Accounts Receivable Specialist Manpower - South FloridaAccounts Receivable SpecialistVero Beach, FLThis position is responsible for managing incoming payments, maintaining accurate financial records, and supporting daily accounting operations. Experience with ERP or accounting systems such as QuickBooks, NetSuite, or Sage.
Accounts Receivable Specialist - Career Advancement Opportunities Casella Waste Systems, Inc.Accounts Receivable Specialist - Career Advancement OpportunitiesRutland, Vermont$19.50–$22 / hourFull timePosition Summary: The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creat ing positive pay habits, and assist ing customers with billing and service inquiries. Exhibits excellent verbal, written, and formal presentation skills, 3-5 years of accounting experience, billing experience and has a Bachelor's Degree in Accounting or Finance related field.
Accounts Receivable Specialist Casella Waste Systems IncAccounts Receivable SpecialistEast Greenwich, RI$23–$25 / hourThe Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries. Exhibits excellent verbal, written, and formal presentation skills, 3-5 years of accounting experience, billing experience and has a Bachelor''s Degree in Accounting or Finance related field.
Accounts Receivable Specialist Career Advancement Opportunities Casella Waste Systems IncAccounts Receivable Specialist Career Advancement OpportunitiesRutland, VT$19.50–$22 / hourThe Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries. Exhibits excellent verbal, written, and formal presentation skills, 3-5 years of accounting experience, billing experience and has a Bachelor''s Degree in Accounting or Finance related field.
Credit & Accounts Receivable Specialist Prysmian SpACredit & Accounts Receivable SpecialistHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Accounts Receivable Representative WHEELER CLINIC, INC. THEAccounts Receivable RepresentativeBristol, CTProficiency in Microsoft Office applications, excellent verbal and written communication skills, analytical and problem solving abilities, and the ability to multi-task in a fast paced environment is also required. High School diploma or equivalent is required plus Certified Medical Biller/Coder designation and 2 - 3 years experience and knowledge of behavioral health billing/collection practices is preferred.
NewPart Time Accounts Receivable American Food Service DepotPart Time Accounts ReceivablePHILADELPHIA, PAPart timeCollaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.
Accounts Receivable Specialist OTR SolutionsAccounts Receivable SpecialistRoswell, GAAs an Accounts Receivable Specialist , you are a key facilitator in OTR’s critical Invoice-to-Cash (“I2C”) process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.
Accounts Receivable & Billing Specialist (SAP) - Korean Bilingual Cinter Technology ServicesAccounts Receivable & Billing Specialist (SAP) - Korean BilingualPlano, TX$55,000–$65,000 / yearSAP/SFDC• Create/modify contracts in SAP• Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes• Coordinate with contract supporting team members and service teams to set up and maintain business records in the system• Invoice Mgmt.• Issue / cancel invoices in SAP (AR process)• Process internal AP transactions for the headquarters• Send invoices to clients via e‑mail or the client’s dedicated portal• Risk Management• Confirm month‑end closing data with the IT‑Finance team• Monitor open‑invoice status and manage related risks• Generate and analyze Aged AR reports• Data Mgmt.• Use advanced Excel functions (pivot tables, VLOOKUP, SUMIFS, etc.) to cleanse, analyze, and present data• Produce regular and ad‑hoc reports (account balances, cash flow, etc.)• Create and modify the master data such as clients or vendors information The Right Candidate Will Possess A proactive, detail-oriented professional with strong communication, ownership, and problem-solving skills who can collaborate effectively across business and technical teams. Required Qualifications & Skills • Bachelor's degree in Accounting or Finance or related field• 2+ years of Experience on Accounting or Financial field preferred• Excel mastery – pivot tables, VLOOKUP, SUMIFS, complex formulas• Strong document‑creation and management abilities (MS Word/PowerPoint)• Excellent collaboration and communication skills• Team work with Service team/Clients/HQ is strongly required.•
Hybrid Accounts Receivable Opportunities Advanced Personnel Resources, Inc.Hybrid Accounts Receivable OpportunitiesHigh Point, NC$43,000–$46,000 / yearFull timeCandidates with a broader background in accounts receivable, cash posting, payment processing, reconciliation, billing, collections, bookkeeping, banking, or financial services are encouraged to apply. Advanced Personnel Resources is currently recruiting for two direct-hire Accounts Receivable opportunities with a well-established organization in North Carolina.
Accounts Receivable Admin Lee Hecht HarrisonAccounts Receivable AdminCA$20–$22 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
Accounts Receivable Billing Specialist Impact Environmental GroupAccounts Receivable Billing SpecialistElgin, IllinoisHeadquartered in Elgin, IL, Impact has grown into a premier manufacturer of Container and Compactor Parts, helping our customers to ‘repair and not replace’ assets, reducing the environmental impact of new containers and compactors. Job Summary: We are looking for a full-time Accounts Receivable Specialist who will help in maintaining the accounts receivable for multiple divisions including processing AR invoices, credit authorizations and payment applications.
Accounts Receivable Associate DBI ConsultantsAccounts Receivable AssociateNew YorkCandidates must be comfortable managing multiple priorities simultaneously, navigating client-specific billing portals, identifying and resolving discrepancies, providing internal reporting and maintaining attention to detail within deadlines. The role requires daily analytical skill for cash application processes, electronic billing, invoice troubleshooting, collections support, as well as cross-collaboration with project managers and clients to drive timely cash flow.
Accounts Receivable / Accounts Payable Admin F. Lax ConstructionAccounts Receivable / Accounts Payable AdminFerndale, MI$55,000–$65,000Overview: This position is responsible for contacting vendors, material suppliers and in some instances clients to not only make payments on our own outgoing bills, but also to arrange for clients to pay their invoices . Established General Contractor specializing in Insurance Restoration and Renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team.
Accounts Payable / Accounts Receivable (Remote) JLF Enterprises, LLC and Time To TeachAccounts Payable / Accounts Receivable (Remote)Huetter, IDRemoteBacked by decades of research and a network of over 2,000 master teachers, Time To Teach embodies its core values: Innovative Thinking, Grounded Execution : We challenge traditional discipline models, combining innovative behavioral strategies with disciplined, practical execution to drive better classroom outcomes. Entrepreneurial Spirit and Strength : Time To Teach fosters bold action, empowering our team and our trainers to think critically, act decisively, and innovate confidently within a framework of educational excellence.
Accounts Receivable Clerk (Financial Analyst) GlobalchannelmanagementAccounts Receivable Clerk (Financial Analyst)Nashville, TennesseeExcellent technology skills with demonstrated proficiency in Excel and related programs; experience with AS400 a plus. Accounts Receivable Clerk requires: Bachelors degree in Accounting, Finance or related field preferred.
Accounts Receivable Specialist Alpha Paving Industries LLCAccounts Receivable SpecialistRound Rock, TXRemind customers about upcoming payments or past-due accounts and follow up weekly to ensure that the payments are received timely and regularly. These include resolving discrepancies between invoices and payment receipts, preparing invoices and other billing documents, and maintaining accurate customer records.
Accounts Payable / Receivable Clerk Diehl Automotive GroupAccounts Payable / Receivable ClerkMassillon, OhioDiehl Automotive Group is seeking a motivated and detail-oriented Accounts Payable / Receivable Clerk to join our growing team. Join a company that values hard work, promotes from within, and offers long-term career stability.
Accounts Receivable Manager Alphia IncAccounts Receivable ManagerNEPrepare monthly, quarterly, annual and ad-hoc forecasting reports including the establishment of key performance indicators (KPI) to adequately monitor the performance of the accounts receivable team (i.e. days receivables outstanding, etc…). Job Description: JOB PURPOSE: This role is responsible for leading the Accounts Receivable group ensuring adequate resources to address the Company's evolving requirements including hiring, termination, and the completion of performance reviews for direct reports.
NewAccounts Receivable Insurance Specialist- Must have Hospital Billing, Medicare, Denials and Dual Systems experience Carle HealthAccounts Receivable Insurance Specialist- Must have Hospital Billing, Medicare, Denials and Dual Systems experienceChampaign, Illinois$17.26–$27.96 / hourFull timeUtilizes clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. In addition, follows up on outstanding receivables; completes basic appeals; answers, documents and completes inquiries from, insurance companies, internal departments, and 3rd party payers.