NewAccounts Receivable Representative I - FMS/ DCS J.B. HuntAccounts Receivable Representative I - FMS/ DCSLowell, 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 / Collections Attorney Aviva Senior LivingAccounts Receivable / Collections AttorneyRemote, FLRemoteYou'll work directly with operations, finance, executive leadership, residents, families, and outside counsel to resolve complex collection matters, reduce bad debt, and strengthen the financial health of our communities. As our Accounts Receivable & Collections Attorney, you'll become the legal expert responsible for protecting millions of dollars in revenue across our growing portfolio while ensuring every interaction reflects the values that define Aviva.
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).
NewSenior Billing Specialist Kforce Inc.Senior Billing SpecialistTampa, FL$66,000–$80,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Kforce's client, a large professional services organization, is seeking two experienced Senior Billing Specialists to join its growing Billing team in Tampa, FL.
NewSales Consultant-Fort Myers SyscoSales Consultant-Fort MyersFort Myers, FLBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewConstruction Bookkeeper (non-CPA level) Yellowstone LocalConstruction Bookkeeper (non-CPA level)Portland, OR$35–$40 / hourYour New Role Work on-site in Portland, Oregon as a Construction Bookkeeper supporting day-to-day financial operations and project accounting. You know the numbers behind every successful construction project, and we're looking for a Construction Bookkeeper who can keep those numbers accurate, organized, and moving in the right direction.
Accounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GARemote$18–$22As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and insurance carriers to resolve billing issues and collect outstanding funds. Working with Rytech means working with franchise owners across the country, third-party administrators, and insurance carriers to create a seamless experience for customers when they need us most.
NewAccounts Payable Accounts Receivable Clerk Express Pros- NRVAccounts Payable Accounts Receivable ClerkRoanoke, VAThe Accounts Payable Administrator will be responsible for processing vendor invoices and payments, maintaining vendor accounts, reconciling statements, and ensuring expenses are recorded accurately and timely. The Accounts Receivable Administrator will be responsible for maintaining accurate receivable records, processing payments, reconciling accounts, and assisting with the collection and resolution of outstanding balances.
Account Receivable Analyst Dover CorporationAccount Receivable AnalystChesterfield, VAOur Story: Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and leading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony. What we're looking for: We are looking for an Accounts Receivable ("AR") Analyst who will be responsible for supporting certain Dover Food Retail AR functions related to billing, collections, bad debt, rebates, sales commissions and other routine and non-routine functions.
Accounts Receivable Specialist A Head for ProfitsAccounts Receivable SpecialistNashville, TN$22–$26 / hourFull timePosition Requirements3-5 years of prior AR experience preferredHigh school diploma or equivalentBilingual (preferred): English/SpanishComfortable with frequent outbound calling and proactive customer outreach, particularly regarding billing and outstanding balancesPosition Responsibilities Issue A/R invoices to customers daily, communicating via email, mail, phone, and customer billing portalsFacilitate payment of invoices by sending customers payment reminders, statements, and payment status inquiriesConsistently follow up on past-due accounts according to the escalating contact schedule detailed in the Collections SOPDocument daily collections activity in applicable platforms and keep record of all customer interactionsReceive payments through various methods including check, debit/credit, and ACHProcess payments daily for customers, ensuring payment authorizations on fileRecord invoice, payment, and deposit transactions promptly, accurately, and completelyCommunicate with customers to obtain missing remittance detailsCommunicate with Operations/Management to obtain missing invoices and invoice details necessary for accounting recordsReview A/R invoices, credit memos, payments, customer account balances, and A/R aging reports for accuracy and resolve discrepancies in collaboration with ControllerCommunicate A/R balance corrections to Controller, such as credit memos and unapplied payments to customers if applicableCollaborate with Controller to coordinate billing dispute resolutions along with Operations/ManagementProvide customers with requested documents such as payment instructions and authorization forms, W-9s, and COIsMeet regularly with the A/R team to review aging reports, difficult accounts, SOPs, etc. This position will report directly to the Controller and will partner closely with the accounting team, operational leaders, and other key stakeholders to resolve account issues, improve collections, and support accurate and efficient financial operations.
NewSales Consultant II - GWW - Syracuse, NY Guest SupplySales Consultant II - GWW - Syracuse, NYSYRACUSE, NYThis outside sales representative utilizes consultative selling techniques in order to maintain and grow sales of amenities, textiles, room accessories, paper, janitorial supplies, cleaning, FF&E and MRO products to hotels, management groups and/or additional markets withinan assigned territory. From providing full-spectrum hospitality and distribution solutions at Guest Supply® and manufacturing award-winning personal care amenities at Gilchrist & Soames, to manufacturing versatile and innovative product assortments that create smarter textile solutions at Manchester Mills, we’re proud to provide products to more than 25,000 hotels in over 100 countries.
NewCorporate Controller (construction) Synerfac Technical StaffingCorporate Controller (construction)Bear, DEJob Description: The Corporate Controller is responsible for managing the accounting department and ensuring that all accounting transactions are recorded accurately and timely, while supervising and completing monthly financial statement preparation and supply accurate, timely analysis to division managers and owners, timely completion of all periodic government filings, registrations, and tax returns. * Financial Custodian: Perform monthly payroll bank account reconciliation; safeguard payroll check stock and deposit slips; Accumulate daily deposit items; schedule bank run rotation among staff while marinating separation of duties; deposit regular and periodic distributions into owner bank accounts.
Member Billing Specialist/Accounts Receivable TroonMember Billing Specialist/Accounts ReceivableSanta Rosa Beach, FloridaMember Billing & Accounts Receivable Prepare, review, and process monthly member statements, including dues, assessments, dining, golf, retail, events, and other charges . This role is responsible for accurate member billing, accounts receivable management, and providing outstanding internal and member-facing service.
NewOracle ERP Implementation Lead - Accounts Payable - Hybrid PTF Consulting, LLCOracle ERP Implementation Lead - Accounts Payable - HybridAlexandria, VAOur client is seeking an experienced Finance Lead – Oracle ERP Implementation with strong Accounts Payable (AP) expertise to support complex Oracle Cloud Finance implementations for public sector clients. This is an excellent opportunity for a senior Oracle functional leader who has successfully managed full lifecycle ERP deployments and thrives in enterprise financial transformation environments.
Accounts Receivable Specialist Latham CentersAccounts Receivable SpecialistIn this role, you will oversee billing, accounts receivable, cash management, and reconciliations while working closely with members of the Business Office, program leadership, and outside funding agencies. Manage Social Security representative payee funds, resident benefit account transfers, food stamp income, and student account reconciliations.
Accounts Receivable - Billing Clerk Talis Group, Inc.Accounts Receivable - Billing ClerkNew Albany, Indiana$41,600–$45,760Talis 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.
NewAccounts Payable/Accounts Receivable Specialist - On Site - Novato, CA Valued Merchant ServicesAccounts Payable/Accounts Receivable Specialist - On Site - Novato, CANovato, CAEligible employees receive a comprehensive benefits package that includes: Medical Insurance: Employer contributes 80% of the employee premium toward designated medical plans, with additional employer contributions available toward enrolled children. If you're an experienced AP/AR or accounting professional looking for $32–$35 per hour, a strong benefits package, approximately 30 hours per week to start, and the opportunity to grow into a full-time role , we'd like to hear from you.
Accounts Receivable Specialist Banyan Air ServiceAccounts Receivable SpecialistFt. Lauderdale, FloridaWe are a full-service aviation company, providing award-winning FBO services, and maintenance, repair and overhaul (MRO) on turbine powered aircraft. Balance daily front desk andBanyan Pilot Shop, sales, cash, credit cards, and check payments.
NewAccounts Receivable Representative Macpower Digital Assets Edge Private LimitedAccounts Receivable RepresentativeMilan, IL$23 / hourRoles & Responsibilities: Accounts Receivable Representative is an individual contributor role that is responsible for oversight of customer accounts to ensure that invoices are created and payments are received in a timely fashion. Assist in the set-up of account information in business system, linking the pricing matrix, ordering equipment, devising personnel/shift workflow logistics, identifying processes and conducting gap analysis with customer.
Accounts Receivable Specialist FT (Columbia) Doctors CareAccounts Receivable Specialist FT (Columbia)Accesses third-party websites, places outbound phone calls, accepts inbound phone calls, sends and receives facsimiles and sends and receives correspondence with third-party payers and various government agencies for follow-up on non-responsive claims and denials for payments. The position works to resolve outstanding, unpaid, unprocessed, and denied claims submitted to third-party payers on behalf of Progressive Physical Therapy providers, to ensure compensation is received fully, and in a timely manner.