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Analyse customer deductions to determine if valid and work closely with the Accounts Receivable team to provide support to resolve chargeback deductions reconciliation issues. This person is the primary contact for customers, national account managers and inter-departmental areas (pricing, accounts receivable, government pricing, finance, returns, rebates, IT and EDI.
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Our openings include receptionist, data entry, 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.
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Experience NOT considered qualifying are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/accounts payable, or preparing tax returns.
$52,198 - $82,656 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform accounts receivable duties: calling on outstanding accounts, processing credits and exchanges, and resolving account conflicts through UniFirsts escalation process. Prior Accounts Receivable experience is highly encouraged.
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Accounts Receivable/Payable Clerk Our company has an outstanding opportunity for a results-focused, highly driven and experienced Accounts Receivable/Payable Clerk. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
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Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects. Reconcile all bank accounts.
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Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Work requires a High School diploma or equivalent and up to one year of basic technical training in health care billing/customer service and three to six months of previous experience plus three months or less of on the job training and orientation.
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The job function requires a blend of skills including proficiency in accounting software systems, accounts receivable and collection processes, and a strong ability to communicate effectively via phone and email.
$22.91 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Russell Tobin + Associates is currently seeking an Accounts Receivable Specialist to support our client's by keeping customer accounts in good standing. The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS Inc, and Oxford Immunotec US businesses.
$24.14 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Customer service, office, administrative assistant, representative, data entry, customer retention, self-starter, communication, scheduler, accounts payable, accounts receivable. Reschedule unserviced accounts within 24 hours.
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Collaborate with Accounts Receivable to resolve past due detention revenue and assist with collections. Monitoring, maintaining, and managing customer accounts for detention billing.
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Assess customer deductions for validity and collaborate with the Accounts Receivable team to resolve chargeback deductions and reconciliation issues. Serve as the primary contact for customers, national account managers, and various internal departments (pricing, accounts receivable, government pricing, finance, returns, rebates, IT, and EDI.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Overseas accounts payable and receivable process with ADSO on a monthly basis with fidelity. Manages completion of 21st Century and other grant agreements and grant compliance for public and non-public funding sources.
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Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge. Conduct daily cash analysis for assigned properties and work closely with sites & Accounts Payable.
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accounts receivable jobs in Fairfield, NJ
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