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Job Overview: The Accounts Receivable Specialist III will be responsible for assisting the AR Supervisor to manage daily operations of the AR Department. Position : Accounts Receivable Specialist III.
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At least two (2) years of experience performing accounts payable/receivable, bookkeeping, payroll, billing, purchasing, invoice processing, or similar responsibilities in a professional office environment.
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The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) Collections, ensuring the integrity and accuracy of A/R transactions.
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Resolve accounts receivable issues, such as invoice discrepancies and customer overpayments, by providing excellent customer service. As a B2B Collections Specialist, you will be responsible for reducing delinquency and ensuring timely collection of outstanding accounts.
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National well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team.
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The responsibilities include, but are not limited to, processing customer invoicing according to customer requirements, managing outstanding payments while maintaining exceptional customer service, as well as researching & auditing customer invoice disputes.
$22 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. The Accounting Specialist - Property Management is a very detailed role that focuses on accurate accounting for our company properties we own and/or manage.
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Typical Tasks and Responsibilities for Accounting Specialist Opportunities via CFS: Perform various accounts payable tasks including: Invoice input, Vendor Management, 3-way matching.
$40,000 - $52,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Join our team at Flexpak in Denver, CO, US, and be a part of our dynamic environment as an Accounts Receivable Specialist. Basic knowledge of small office accounting procedures including both accounts receivable and accounts payable.
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May supervise designated personnel in the maintenance of accounting and financial records related to Accounts Payable/Receivable activities. Makes decisions related to accounts payable/ receivable process without seeking guidance.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Minimum four years of experience performing accounts payable/receivable functions. Conducts training classes for the Facilities Services Business Services Office (BSO) staff through a classroom setting or one on one sessions on topics to include: contract payments, procurement cards, asset creation, payroll, general invoice processing, deposits, credits, travel process, W-9 or vendor creation process.
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The AR Specialist I, Collections processes and analyzes accounts receivable transactions. Minimizes accounts receivable risk through the analyzation and collection process of open balances, inclusive of deductions.
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Job Description: Performs accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other payment sources on insurance invoice balances.
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Skills:Excel, General Ledger, Rebates, Data Entry, Month End, Accounts payable, Accounts receivable, Invoice entry, Microsoft excel, Credit managementAdditional Skills & Qualifications:Excel Pivot table and v look ups are required.
$25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Growing manufacturing company located North Houston is looking for an Accounts Receivable Specialist to join the group! Title: Accounts Receivable Specialist.
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