Admin / Accounts Receivable Doherty Staffing SolutionsAdmin / Accounts ReceivableSaint Cloud, MN$18–$24 / hourDoherty Staffing Solutions offers our valued contract employees health coverage through Benefits in a Card (preventative benefit and minimum value plans), along with weekly paychecks via a prepaid card from CHANGE. Enjoy weekly pay , access to health coverage options through Benefits in a Card (including preventative and minimum value plans), and temp-to-hire opportunities for long-term stability where applicable.
NewJunior Accountant Famous Smoke ShopJunior AccountantEaston, PA$50,000–$58,000 / yearThe Junior Accountant will support account reconciliations, month-end close, inventory accounting, retail and food & beverage accounting, transaction review, and other general accounting activities. You will work closely with the Financial Reporting Manager and other members of the Finance & Accounting team while partnering with departments across Retail Operations, Food & Beverage, Purchasing, Fulfillment, and other areas of the Company.
NewOracle eBusiness Suite SME PlanIT GroupOracle eBusiness Suite SMEWashington, DC20+ years of Experience as an Oracle eBusiness Suite Subject Matter Expert (SME) in implementing modules relating to the functionality of Oracle eBusiness Suite, Financials – Purchasing (PO), Accounts Receivables (AR), Accounts Payables (AP), Fixed Assets (FA), Project Accounting (PA) and General Ledger (GL). • Knowledge of and ability to Lead planning and deployment of scalable on-premises application infrastructure, including internal/external server architecture, ASM/NAS/SAN storage sizing, and OS-level performance tuning, Desirable.
Accounts Receivable Specialist King & GeorgeAccounts Receivable SpecialistFort Worth, TXThe Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Accounts Receivable Clerk Staffmark Group LlcAccounts Receivable ClerkCorona, CAAs a Accounts Receivable Clerk you will review invoices, verify purchase orders, process vendor payments, reconcile statements, maintain financial records, resolve invoice discrepancies, communicate with vendors and internal departments, prepare payment documentation, and help ensure timely, accurate accounts payable operations while following established accounting procedures. A Accounts Receivable Clerk contributes to business operations by processing vendor invoices, maintaining financial documentation, and supporting accurate payment activities.
Accounts Receivable Collections Specialist Freeman, Mathis & Gary LawAccounts Receivable Collections SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The ideal candidate should be deadline driven, highly organized and detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.
Accounts Receivable Specialist Staffmark Group LlcAccounts Receivable SpecialistPoway, CA$22–$24 / hourAs a Accounts Receivable Specialist you will review invoices, verify purchase orders, process vendor payments, reconcile statements, maintain financial records, resolve invoice discrepancies, communicate with vendors and internal departments, prepare payment documentation, and help ensure timely, accurate accounts payable operations while following established accounting procedures. A Accounts Receivable Specialist supports an organization's financial operations by processing vendor invoices, maintaining accurate payment records, and helping ensure financial obligations are met accurately and on time.
BILLING & ACCOUNTS RECEIVABLE SPECIALIST Ledgent Finance & AccountingBILLING & ACCOUNTS RECEIVABLE SPECIALISTSacramento, California$27–$32 / hourThis role works closely with project managers, operations, and customers to support progress billing, lien compliance, collections, and customer account management in a fast‑paced construction environment. The Billing and Accounts Receivable Specialist is responsible for managing all aspects of construction billing, invoicing, and accounts receivable functions to ensure accurate, timely cash flow.
Accounts Receivable Specialist BW FusionAccounts Receivable SpecialistFort Wayne, Allen County / IndianaReporting to the Accounts Receivable Manager, this role supports the day-to-day accounts receivable function by preparing invoices, monitoring outstanding balances, applying customer payments, and helping resolve billing and payment discrepancies. Behind that mission is a team of dedicated employees, and our Accounts Receivable Specialist plays a vital role in supporting the financial health of our business by ensuring accurate billing, timely collections, and exceptional customer service.
Hospital Billing Specialist (Accounts Receivable) Tufts MedicineHospital Billing Specialist (Accounts Receivable)Lowell, MA$21.53–$26.91 / hourIn addition, this role focuses on performing the following Billing related duties: Bills patients for administered care, handles incoming payments, calculates patient intake costs, and tracks accounts receivable to ensure accuracy. Regular interaction with other departments of the provider organization using electronic system tools to resolve accounts, including Patient Access, Revenue Integrity, Coding, Medical Records, Utilization Review, Hospital Departments, Physician's Offices, and other administrative teams.
Accounts Payable & Accounts Receivable Specialist Core Property Capital LLCAccounts Payable & Accounts Receivable SpecialistNaples, FLAccounts Payable • Accounts Receivable • Yardi Voyager • Microsoft Excel • Vendor Management • Invoice Processing • Bank Reconciliations • Bill-Back Accounting • Property Management Accounting • Attention to Detail • Time Management Why Join CORE Property Capital? . Core Property Capital is seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support the daily accounting operations for our commercial and multifamily property portfolio.
NewAccounts Payable/Receivable Specialist Ledgent Finance & AccountingAccounts Payable/Receivable SpecialistTampa, Florida$23–$27 / hourThis role is responsible for managing Accounts Payable and Accounts Receivable functions , maintaining vendor relationships, performing account reconciliations, and supporting month-end close and full-cycle accounting processes. Ledgent Accounting & Finance is seeking a detail-oriented Accounting Coordinator to support daily accounting operations for a growing organization in the Tampa area.
Accounts Receivable - 1st Shift (8am-5pm) Inova StaffingAccounts Receivable - 1st Shift (8am-5pm)Cleveland, OH$21–$24 / hourWith a vested interest in the Northeast Ohio community, Inova Staffing focuses its expertise on the people and businesses of the region to forge a stronger, resilient and more talented workforce solution. Inova Staffing operates from five regional offices in Ohio, providing high quality associates to our clients in the manufacturing, warehouse, distribution, call center and clerical fields.
Supervisor, Accounts Receivable ARUPSupervisor, Accounts ReceivableSalt Lake City, UTPart timeThis role leads the AR team, ensures timely collection of customer payments, resolves billing issues, and supports accurate financial reporting while maintaining strong internal and customer relationships. Primary Purpose : The Accounts Receivable Supervisor oversees daily accounts receivable operations, including invoicing, collections, cash application, and account reconciliations.
Accounts Receivable / Accounts Payable Coordinator SourcePro SearchAccounts Receivable / Accounts Payable CoordinatorNew JerseySourceProSearch is seeking an Accounts Receivable / Accounts Payable Coordinator to join the fast-paced accounting team in Roseland, NJ. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite.
NewAccounts Receivable Specialist Capitol ServicesAccounts Receivable SpecialistAustin, TX$23–$25 / hourAbout the role: You will be working in our Austin, TX location supporting the Finance department with accounts receivable duties and accurately and timely completing payments by receiving, processing, verifying, and reconciling invoices. Our mission is to provide friendly, high-value, and superior service to our clients amid a collaborative atmosphere that encourages a balanced work-life experience for our employees.
Accounts Receivable Specialist CAREERXCHANGE, Inc.Accounts Receivable SpecialistDoral, FLThis position plays a key role in managing customer accounts, ensuring timely collections, resolving billing concerns, and maintaining accurate financial records. The ideal candidate will possess strong communication skills, a customer-focused mindset, and the ability to work effectively in a fast-paced environment.
Clerk, Student Accounts Receivable, Part-time Clark State Community College (Inc)Clerk, Student Accounts Receivable, Part-timeSpringfield, OHWork normally involves contacts with persons beyond immediate associates generally regarding routine matters for purposes of giving or obtaining information which may require some discussion. Outside contacts take the form of service to the public (students, visitors or vendors) requiring ordinary courtesy in providing assistance and information.
Accounts Receivable & Sales Support Coordinator Handcrafted WinesAccounts Receivable & Sales Support CoordinatorLenexa, Kansas$50,000–$55,000Position Summary: The Accounts Receivable & Sales Support Coordinator is responsible for the daily processing and management of customer payments, monitoring outstanding receivables, collecting supplier billbacks, and providing administrative support to our sales and operations teams. The Accounts Receivable & Sales Support Coordinator will play an important role in our day-to-day operations by managing customer payments and receivables while also providing support to our sales team and assisting with general office needs.
NewAccounting Clerk - Accounts Receivable Garyjames Inc & AffiliatesAccounting Clerk - Accounts ReceivableTampa, FL$20–$23 / hourThis role is ideal for a candidate with experience in accounts payable, accounts receivable and general ledger activity who thrives in a fast-paced, deadline-driven environment. · Ability to meet deadlines and manage multiple prioritiesExperience in multi-entity or multi-location environments preferred.