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Offit Kurman, a quickly growing full-service law firm, seeks an Accounts Receivable/Collections Specialist to join our Columbia, MD office. Minimum of 3 years accounts receivable and collections experience.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base. Demonstrates advanced knowledge of professional principles and skills as they relate to accounts receivable collections and related transaction fundamentals tied to active business line assignments.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Monitor and track outstanding accounts receivable, proactively follow up on unpaid invoices, and assist in resolving billing disputes. Deltek Vision is a plus. 5+ years of billing experience (non-medical.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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A+S is seeking an experienced and responsible Staff Accountant to handle payroll, accounts payable, and accounts receivable, as well as other related tasks. Enter subcontractor invoices in Deltek Vision and verify the accuracy of project and contract amounts.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Obtain and maintain a working knowledge of all local, state, and federal laws and regulations pertaining to the management and collection of Accounts Receivable including but not limited to: Anti-Trust, Liens, Bonds, Fair Debt Collection Act, Equal Credit Opportunity Act, Record Retention, the Miller Act, and the Uniform Commercial Code.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
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At Marra Forni, our A/R and Credit Specialist, will work under the supervision of the Controller to provide management direction and professional development to the Accounts Receivable and Credit control.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Employee performs full cycle accounting work in the area of accounts receivable and cashiering by processing all incoming accounting data such as cash, checks and credit card payments, wire transactions, financial aid and purchase order payments and performs sponsor account reconciliation.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience in working with outside vendors, accounts payable/receivable, and budget management preferred. In 2020, ESFM (formerly Eurest Services) won the George Graves Award for Facility Management Achievement from the International Facilities Management Association (IFMA.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We have openings for receptionist, data entry, Assembly Fabricator , customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Monitor Letter of Credit reconciliation, Accounts Receivable generated and Award profile milestones against all Letter of Credit and programmatic awards and communicate to the appropriate stakeholders when invoicing and financial reporting is delayed due to low burn rates, deficits, awards in the advance, compliance, or legal hold statuses.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This position serves as a backup to the Chief Financial Officer and provides supervision and oversight on the fiscal compliance and proper documentation in the areas of accounts receivable, accounts payable, GL accounting, fixed assets, inventory and payroll accounting units.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Completing various reconciliations (payroll, accounts receivable, bank accounts, etc.) We are a consulting firm based in Howard County, Maryland, dedicated to assisting businesses nationwide in optimizing their processes to achieve growth and profitability.
$40 - $50 an hourFull-timeRemoteExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment. Prepares new charges, completes insurance verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable.
Full-timeExpandApply NowActive JobUpdated 19 days ago
accounts receivable jobs in Burtonsville, MD
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