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Coordinate with other Team Members, including Credit and Collections Manager to establish payment terms/options for delinquent accounts. Work with the Credit and Collections Manager to determine additional collections actions with regard to troublesome accounts.
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The Accounts Receivable Specialist will apply company policies and control procedures in the handling of accounts receivable, customer invoices, contract administration, and related duties.
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Must communicate & follow up effectively with Credit & Collections manager and sales department regarding customer accounts on a timely basis. Perform other assigned tasks and duties necessary to support the Accounts Receivable and Credit & Collection Department.
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Enlist the efforts of the Credit & Collections manager, sales and senior management when necessary to accelerate the collection process. The candidate will report to the Credit and Collections Manager.
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Monitor aged accounts, and place customers on credit hold at the direction of the AR Manager. Accounts receivable/billing experience. Experience with accounting software, preferably Avalara, QuickBooks, SyteLine, and Infor CloudSuite Industrial.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionGeneral Summary of Duties: This position is responsible for medical billing and accounts receivable follow-up with current and former payer accounts for the Business Office.
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The Behavioral Health AR Manager will oversee day to day operations of all Behavioral Health Accounts Receivable including: Butler Hospital, The Providence Center, CNEMG Behavioral, and other operating unit behavioral clinics.
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Position Overview: We are seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable Manager to oversee our financial transactions and ensure accuracy and efficiency in our accounting processes.
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As a vital member of the team, you will lead various accounting functions, including Accounts Payable, Accounts Receivable, budgets, cost management, credit and collections, general ledger, investments, and taxes.
$75,000 - $95,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The candidate will be cross-trained on various duties between the Media Sales accounts, Accounts Receivable accounts and ex-employee collections. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.
$63,150 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a European Auto Parts Sales Specialist, you are responsible for providing superior customer service and assisting the store in achieving expected sales goals through in-store execution of various programs, initiatives and standards.
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Provides direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
$88,970 - $139,810 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintains accounts receivable records to ensure aging is up to date, credit and collections are applied, uncollectable amounts are accounted for, and miscellaneous differences are cleared.
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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
$23.23 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Posts checks and clears down accounts receivable accounts as applicable. As the Coordinator Accounts Receivables, you will properly execute accounting activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts while adhering to the Company’s accounting policies and procedures.
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accounts receivable accounting specialist credit collections jobs Title: specialist accounts receivable Company: Voidform Products Llc
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