- Aston Carter (Brooklyn, NY)
- Job Title: Accounts Receivable AnalystJob Description Take ownership and manage the entire Accounts Receivable (AR) process. Lead collection efforts to ensure ... resolving outstanding balances. Responsibilities + Own and manage the end-to-end Accounts Receivable process. + Lead collection efforts to ensure timely receipt of… more
- Robert Half Accountemps (Walnut Creek, CA)
- Description We are seeking a detail-oriented and tech-savvy Entry-Level AR Analyst to join our client's finance team on a contract-to-hire basis. The ideal candidate ... and a foundational understanding of core accounting functions, including accounts receivable , accounts payable, and billing. Success in this role requires strong… more
- Robert Half Finance & Accounting (Verona, KY)
- Description Accounts Receivable & Credit Specialist We are seeking a detail-oriented professional to take ownership of accounts receivable management, credit ... positive customer relationships. Requirements + 2-5 years in accounts receivable or credit management. + Excellent analytical, organizational, and problem-solving… more
- Prysmian Group (Highland Heights, KY)
- …Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered ... to be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate customer disputes to resolution and document root causes… more
- Anywhere Real Estate (Charlotte, NC)
- …Contact transferees and suppliers regarding outstanding receivables to obtain payment or to determine reasons for non-payment. Prepare and distributes ... monthly/daily/weekly statements. Research payments, billing, and open receivables to provide accurate information to vendors/customers and internal personnel. Provides documentation and explanations accordingly as needed to resolve open receivables. Maintain… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate financial reporting. This position ... with internal teams to ensure timely resolution. * Prepare and reconcile accounts receivable aging reports and other financial documents to align with the general… more
- Highmark Health (Helena, MT)
- …requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable ) to join our Product and Technology ... various roles, including, but not limited to, Scrum Master, Business Technical Analyst , User Interface designer, Capability Manager, or Tester, based upon experience… more
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly AR aging schedule, monthly reports, monthly bank reconciliations and assist in month-end close. Prepare supporting schedules for financial and regulatory… more
- BrightSpring Health Services (Valdosta, GA)
- …balancing and reporting.* Maintain open communication with Billing Specialist, Cash Application Analyst and Operations.* Send cash transfer & check requests to the ... cash team* Conduct monthly calls with business managers at the operations* Prepare and document all allowances and/or revenue adjustments for future month to assist in forecasting. according to policy and within the designated timeframe.* Timely follow up on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …based in Chicago, Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic team. This role centers around providing ... to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues * Collaborate with the billing department and attorneys to address… more