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Monitor and manage accounts receivable aging to ensure timely collections and follow-up on delinquent accounts. As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Utilize available resources to increase accounts receivable turnover, collection period, and minimize accounts receivable balance through: aggressive advance deposit policies, timely and accurate initial billings, as well as 10-20 day follow up calls.
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If unable to determine, the Accounts Receivable Manager will follow up with the point of contact for each line of business. Clay Lacy Aviation is looking for an experienced Accounts Receivable Manager for our full-service FBO at Van Nuys Airport.
$94,000 - $127,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Coordinate with Project Accounting team and Project Managers regarding client follow up. Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado (CO) office.
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Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Job Title: Accounts Receivable Specialist.
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Monitor Accounts Receivables aging report & follow up with calls on delinquent accounts. Process Accounts Receivable payments. Research short pays and follow up with sales dept.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! + Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education. Communicates exceptions to the Accounting Manager or Controller.
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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Essential Functions & Responsibilities:Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time. Manage consolidated cash application function across multiple bank accounts with the goal of having all payments applied accurately the day they are received.
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ESSENTIAL RESPONSIBILITIES The billing department encompasses medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
$25 - $35 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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2 years of experience in Accounting, Accounts Receivable or Finance preferred. AZZ has an exciting opportunity for an Accounts Receivable Specialist at our Fort Worth Texas corporate office.
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Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant. Direct Reports Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant.
$118,044 - $143,896 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with Accounts Receivable and Accounts Payable; Sets up and track contracts for PPEC as requested by supervisors. Tracking and compiling QA data; (fire safety operations, fire drills, generator, fire extinguishers) ensures all is up to date for city and state audits.
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The Accounts Receivable Payment Processor will also be responsible for contacting customers and companies for remittance. The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for the United States and Canada.
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follow up accounts receivable jobs Title: accounts receivable accounting assistant in Phenix-city, Alabama
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