- Omni Hotels (Boston, MA)
- …use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of group billing ... there is support for all charges, and a CS Manager has approved the bill prior to emailing to...all correspondence and collection activity related to the specific account in Opera + Conduct Collection activity for group… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking for an experienced Accounts Receivable Clerk to join our client's team on a long-term contract basis in Saint Paul, Minnesota. In this ... dynamic higher education environment. Responsibilities: * Manage and interpret customer account statements to ensure accuracy and address discrepancies. * Perform… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …benefits, and a commitment to an inclusive company culture. As an Accounts Receivable Administrator, you will play a key role in maintaining the financial stability ... processing of receivables, ensuring accurate payment application, and performing account reconciliations. We are seeking a results-oriented, detail-driven Admin with… more
- Consolidated Electrical Distributors (Louisville, KY)
- Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Louisville - EH Location: null-null Description Summary: Provide financial, ... an efficient, timely and accurate manner. Reports to: Accounting Manager Minimum Qualifications: + High School Diploma or GED...sales registers + Assist in specified areas of Accounts Receivable + File records in the appropriate files +… more
- CenterWell (Topeka, KS)
- …caring community and help us put health first** As a **Home Healthcare Accounts Receivable Specialist** , you will: + Ensure the coordination of claim activities and ... rejected invoices. + Analyze each agency's outstanding monthly accounts receivable , and process claims to obtain zero balances. +...Works directly with patients to ensure timely payment on account balances due. **Use your skills to make an… more
- Expeditors (Uniondale, NY)
- …KEY RESPONSIBILITIES: + Revenue recovery and resolution of assigned Accounts Receivable portfolio through verbal and written communication with Commercial Customers, ... Sales, Billing and Account Management teams + Proactively identify problem accounts and...on every past-due invoice in the ARCM system (Accounts Receivable Collection Management). + Maintain a filing system in… more
- Jensen Precast (Reno, NV)
- …**Description** **WHAT YOU'LL BE DOING** We are looking for an Accounts Receivable Representative (AR Rep) with strong attention to detail and excellent organization ... compliance with applicable laws and company policies. Reporting to our Accounting Manager , you'll primarily work with the AR Lead, Accountants, Assistant Controller,… more
- Consolidated Electrical Distributors (Santee, CA)
- Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Santee - CED Location: null-null Description Summary: Provide financial, ... an efficient, timely and accurate manner. Reports to: Office Manager Minimum Qualifications: + High School Diploma or GED...sales registers + Assist in specified areas of Accounts Receivable + File records in the appropriate files +… more
- Westchester Jewish Community Services (White Plains, NY)
- …administration to resolve outstanding balances. + Proactively identifying and alerting manager /administration of problem accounts to prevent loss of revenue. + ... process. + Developing and presenting reports related to the Receivables. + Advising manager of any major issues or changes. + Ensuring accuracy and timeliness in… more
- Red Cat Holdings (Salt Lake City, UT)
- …fast-paced, evolving environments and want to make an immediate impact. The Accounts Receivable (AR) Specialist will play a key role in supporting the order-to-cash ... Lake City, UT and will report to the Accounting Manager . Essential Duties and Responsibilities + Prepare and issue...customer payments in the ERP system (SAP), ensuring proper account and invoice matching. + Perform account … more