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Position Focus: Reporting to the Accounts Receivable Supervisor, the Senior Accountant provides seasoned experience and assistance to the A/R Supervisor in managing the accounts receivable activities of non-Letter of Credit sponsored awards.
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Maintains timely availability tied to Cooper Surgical’s ACD Line (Automated Call Distribution), in order to meet varied external and internal inbound customer inquiries tied to Accounts Receivable.
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Billing and Collections: Prepare and issue client invoices based on contract terms, track accounts receivable, and follow up on outstanding payments. Accounts Payable: Process vendor invoices, manage accounts payable, and ensure timely payment for goods and services.
$34 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Supervise payroll, accounts payable, accounts receivable (including credit terms), budgetary preparation and monitoring, and preparation of reports and analyses as requested by the Division Manager and the Corporate Controller.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Our top medical device client is seeking an Accounts Receivable Representative for their location in Bridgeport, CT. The ideal candidate will have experience in high-volume B2B collections.
$26 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Job Description: A/P Specialist/Admin Assistant We are looking for a detail-oriented professional to handle all accounts payable and receivable for an expanding health club franchise. Job Requirements: Responsibilities include but are not limited to: Organize, post and pay bills for each business Keep organized filing systems Reconcile Accounts Payable and Receivable monthly.
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Understand and be able to execute on all Accounts Receivable and Payable duties within the first 30 daysFamiliarize yourself and be comfortable with all HR processes within the first 30 days – you will play a huge part in new hire onboarding and success.
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Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable.
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Using data from the monthly aged accounts receivable report, contact payors to inquire about unpaid claims and record response or activity in the Practice EMR/PM systems. Maintain reasonable aging of outstanding accounts receivable, for assigned accounts.
$33 an hourFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Perform ad hoc projects and analysis to support Manager, Accounts Receivable and Director, Accounting Operations. The A/R Collections Analyst will report to the Manager, Accounts Receivable in Shelton, CT as a member of the Accounting Operations team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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EXPERIENCE: Sufficient accounting systems, internal controls and accounting knowledge including the areas of general accounting, journal entries report preparation, accounts receivable, fixed asset, consolidations, financial preparation and reporting, as well as an understanding of tax reporting for non-profit organization gained through 10+ years progressive experience.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable/Collection Specialist primary responsibility will be to make collection calls to customers. Accurately post payments to customers accounts using Alliant. He/she will establish relationships with clients to pursue payments and post them on accounts.
$24 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will play a crucial role in ensuring timely collection of customer payments, maintaining accurate records, and resolving any issues that may arise. The Accounts Receivable Specialist will prepare and analyze accounts receivable aging reports and other financial reports as needed.
$57,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Corporate Accounts Receivable department is currently seeking customer service representatives to provide courteous, professional, and technical phone support for customers. provide customers with technical assistance and guidance to prevent recurring problems with their online accounts and online bill pay.
$19.25 an hourFull-timeExpandApply NowActive JobUpdated 14 days ago
accounts receivable jobs in Milford, CT
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