Accounts Receivable Representative I J.B. Hunt Transport Services IncAccounts Receivable Representative ILowell, ARNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Education: Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required).
Accounts Receivable Representative J.B. Hunt Transport Services IncAccounts Receivable RepresentativeARNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Education: Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required).
NewAccounts Receivable Representative I J.B. HuntAccounts Receivable Representative ILowell, ArkansasNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required) Work Experience:
Accounts Receivable-Billing Clerk Talis GroupAccounts Receivable-Billing ClerkNew Albany, IN$20–$22 / hourTalis Group’s company client is a well-established law firm in New Albany, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections. This is a great opportunity for someone with Accounts Receivable experience who enjoys working with numbers, Excel spreadsheets, and detailed financial information in a professional office setting.
Accounts Receivable Administrator Acadia Realty TrustAccounts Receivable AdministratorRye, NY$65,000–$75,000 / yearOur energized team is accomplishing this goal by building a best-in-class, location-driven core real estate portfolio with meaningful concentrations of assets in the nation's most dynamic urban and street-retail corridors, including those in New York, Chicago, Los Angeles, San Francisco, Washington DC, Dallas, and Boston. Acadia (NYSE:AKR), headquartered in Rye, New York, Acadia Realty Trust (NYSE:AKR) is an equity real estate investment trust focused on delivering long-term, profitable growth via its dual - REIT and investment management - platforms.
Accounts Receivable (AR) Specialist Ova TechnologiesAccounts Receivable (AR) SpecialistLouisville, KYEnsure monthly actual sales are reported by franchisees and uploaded to KRise (our franchisee sales reporting platform) and follow-up with the UK Shared Services Control team or market teams on any unreported sales. • Strong Computer Skills: Experience with JDE (or other Oracle ERP solutions) and Microsoft products a plus (such as Excel Pivot tables and vlookups).
Financial Services - Accounts Receivable Uline, Inc.Financial Services - Accounts ReceivableLake Forest, IL$25–$26 / hourUline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.
Accounts Receivable & Tuition Management Accountant The Churchill School and CenterAccounts Receivable & Tuition Management AccountantNew YorkEssential Duties and Responsibilities: Demonstrate commitment to Churchill’s mission and core values Embrace and model Churchill’s commitment to diversity, equity and inclusion Tuition Receivables: Submit monthly online rosters to the NYC Department of Education to generate monthly tuition payments for funded students. The Accounts Receivable & Tuition Management accountant must be able to multi-task, work well independently and as a team member, and, most importantly, maintain the integrity of highly confidential information.
Accounts Receivable Lead ARL BioPharma IncAccounts Receivable LeadOklahoma City, OKThis role provides financial, clerical, and administrative services to ensure efficient, timely and accurate billing to customers to our customers and calls for someone who enjoys numerical and financial analysis, loves detail, enjoys working in Excel, and can lead a team. Our laboratory works with pharmaceutical companies, compounding and hospital pharmacies, drug manufacturers, and raw material suppliers bringing excellence to pharmaceutical sciences and making pharmaceuticals safer.
Accounts Receivable Specialist Greenrise TechnologiesAccounts Receivable SpecialistAssociate's or Bachelor's degree in Business related field (Accounting or Finance preferred) or a high school diploma or general education degree (GED) with related experience. This person will be responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Accounts Receivable Specialist Priority Life Care LLCAccounts Receivable SpecialistFort Wayne, INThe Accounting Specialist will progressively develop a deeper understanding of accounting processes through hands-on experience, cross-training, and collaboration with the Accountant and Sr Director of Compliance and Revenue Management, gaining exposure to month-end close, variance analysis, and audit support. The Accounting Specialist supports the accounting function by performing a combination of accounts receivable duties, general ledger activities, and financial reconciliations.
Manager, Billing & Accounts Receivable Pearl IncManager, Billing & Accounts ReceivableOur product suite spans Second Opinion, Practice Intelligence, and PreCheck, and and our finance and operations infrastructure needs to keep pace with a rapidly growing, increasingly complex customer base spanning individual practices, multi-location groups, and large enterprise DSOs. Partner with Sales and Customer Success to ensure pricing and sales initiatives - discounts, free months, promotional terms, contract concessions - are implemented correctly and consistently in billing systems, so what was sold matches what is invoiced.
Accounts Receivable & Treasury Manager Seagull Scientific Inc.Accounts Receivable & Treasury ManagerRedmond, WA$96,800–$145,300 / yearSeagull Software, LLC, is a global leader in real-time, item-level visibility and label management solutions, dedicated to powering the world's most complex supply chains with innovative tools for traceability, authentication, and automated inventory management. Our BarTender️ platform enables businesses across all industries to design, manage, print, and automate the production of labels, barcodes, and RFID tags, ensuring seamless tracking and compliance for over 100 billion unique identifiers each year.
Accounts Receivable Billing Associate Cushing & CoAccounts Receivable Billing AssociateCushing, OKAEC/Construction Documentation Branded Environmental Graphics Fine Art & Decor Graphic Design Services Installation Services Presentation Graphics Small Format Digital Printing Wayfinding Signage & Fabrication. Architectural, Engineering, and Construction Commercial Real Estate Corporate Marketing & Advertising School and Education Display Graphics Healthcare Decor Graphics and Wayfinding Retail Displays and POP Nonprofits.
Accounts Receivable & Collections Specialist Paul Davis of Piedmont, Triad West, & Mountain Regions, NCAccounts Receivable & Collections SpecialistWinston Salem, NCRemote$2–$3 / hourFull timePaul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
Accounts Receivable Payroll Specialist OpportunitesAccounts Receivable Payroll SpecialistPlymouth, MassachusettsRunning and sharing payroll related reports with business office including: hours by pay code, payroll register, overtime reports, employees not paid. Process full cycle payroll on a biweekly schedule and upload to G/L Verification of online timekeeping with appropriate approvals, department coding or leave coding.
NewAccounts Receivable Manager Batteries PlusAccounts Receivable ManagerHartland, WIFull timeThe Accounts Receivable Manager is responsible for overseeing all credit and collection functions to mitigate receivable risk, ensure timely cash collections, and support strong customer and franchise relationships. This role manages the execution of credit policies, collection strategies, and account reviews to achieve departmental key performance indicators and support company cash flow goals.
Accounts Payable/Receivable Specialist House of Dank Holdings, LLCAccounts Payable/Receivable SpecialistMadison Heights, MIFull timeThe Specialist will work closely with vendors, customers, internal departments, and management to resolve discrepancies, answer inquiries, and ensure financial transactions are completed accurately and in accordance with company policies and procedures. This position plays a key role in supporting the organization's overall financial operations by ensuring invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained.
Accounts Receivable Coordinator Mactac North AmericaAccounts Receivable CoordinatorStow, OHThe product lineup covers many diversified fields including not only adhesive papers and films for seals and labels, but also shatter-proof window films, adhesive sheets for outdoor signs, interior finishing mounting sheets, automobile-use adhesive products, semiconductor-related tape, and LCD-related adhesive products. For over 65 years, we've been manufacturing and distributing pressure-sensitive adhesive (PSA) materials that are used in label printing, graphic design, packaging, retail display, fleet graphics, automotive assembly, medical device assembly, and more.
Accounts Receivable & Collections Specialist AssetWatchAccounts Receivable & Collections SpecialistNY$78,000–$95,000 / yearInvestigate and resolve complex payment issues, including unapplied cash, short payments, disputed invoices, billing discrepancies, purchase order issues, and account reconciliation items. The successful candidate will investigate and resolve difficult AR issues, manage a portfolio of customer accounts, and partner across teams to remove payment barriers.