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The Accounts Receivable Specialist, will be part of a very knowledgeable and collaborative team in the Pittsburgh area, report to the AR Manager, and have support from another AR Specialist colleague.
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If so, you should learn more about our newest Accounts Receivable Specialist opportunity, with a global media production company. The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly.
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Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Minimum of 1 year experience in accounts receivable or a similar financial role preferredExperience with accounting software and Microsoft Office Suite (particularly Excel.
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Reporting: Prepare and present regular reports on the status of accounts receivable to management. This role is hybrid, with the option to work from home 1 day a week, and flexible in office start times.
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Provide insights and analysis on collection performance and aging reports. T Key Responsibilities: Invoicing and Billing: Generate and send out invoices to clients in a timely manner. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred, but not required.
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Compliance and Record-Keeping: Ensure compliance with company policies and relevant regulations. Problem-solving skills and the ability to handle disputes professionally. Customer Relations: Maintain positive relationships with clients and handle their inquiries regarding billing and payments.
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Maintains accounts receivable aging including regular communications with customers and vendors for collections inquiries and account reconciliation. Maitri views Pennsylvania’s medical marijuana program as an opportunity to help patients suffering from serious medical conditions, support intervention efforts to address the region’s opioid crisis, provide career training and lucrative opportunities for local residents in the medical marijuana industry.
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Manage day-to-day accounting operations including accounts payable/receivable, payroll, general ledger, and bank reconciliations. Ensure compliance with non-profit accounting standards and regulatory requirements.
$70,000 - $90,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist the Credit and Collections Supervisor in overseeing the daily performance of credit related calls to improve accounts receivable results. Assist the Credit and Collections Supervisor in overseeing the daily performance of credit related calls to improve accounts receivable results.
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The Controller will lead all day-to-day financial operations for an operating budget of $14 million and supervise a team of two staff members with functional responsibility for accounting, accounts payable, accounts receivable, payroll, and grants administration.
$80,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge, Skills and Abilities: Strong Microsoft Word, Excel, Outlook and RealPage or other industry software experience required Initiative and the ability to deal with multiple tasks at one time “Excellent Customer Service skills” required Aptitude for numbers and complex analysis/ accounts receivable and accounts payable Outstanding people skills and the ability to motivate others Knowledge of all regulatory programs, polices and Federal Housing Laws and Guidelines.
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The Floating Branch Manager assists with the day to day responsibility for the critical issues of branch operation and profitability, including sales, sales growth, budgeting, gross margins, operating expenses, safety, customer service, inventory, equipment, building and vehicles, community relations, accounts receivable and resolution of personnel issues.
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Accounts Receivable, Collections, Insurance claims experience) CVS Health Specialty Pharmacy, a mail service pharmacy in the Monroeville area, has an opportunity available for a full time Medical Billing Representative.
$17 - $28.45Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities include but are not limited to developing financial reporting frameworks, financial controls and compliance, bookkeeping, payroll, accounts receivable and payable, and collaborating with other leaders on budgeting, flash reports, and KPIs. Additionally, the Controller will be responsible for selecting and maintaining HRIS systems and preparing tax returns and reports.
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Lead and drive the components of cash flow including capital, inventory, and accounts receivable. The ability to identify and champion productivity improvements and create an atmosphere of continuous improvement through PPI (Lean Operational Improvement.
$150Full-timeExpandApply NowActive JobUpdated Today
receivable job in Duquesne, PA
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