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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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Ensure that daily billing and coding procedures meet departmental and hospital requirements Assist in the annual review of the EEG or EMG technical staff. Minimum of 3 years experience in EEG or EMG and registered by one of the Neurodiagnostic credentialing societies.
$23.94 - $41.33Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting: Prepare and present regular reports on the status of accounts receivable to management. T Key Responsibilities: Invoicing and Billing: Generate and send out invoices to clients in a timely manner.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Customer Relations: Maintain positive relationships with clients and handle their inquiries regarding billing and payments. Collections: Monitor accounts to identify overdue payments. 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. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred, but not required. Compliance and Record-Keeping: Ensure compliance with company policies and relevant regulations.
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This includes managing and promoting head football coach’s accounts and overall program brand on social media platforms such as Facebook, Instagram, X/Twitter and other outlets as strategically determined.
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Coordinate bond liquidations for terminated accounts and distribution requests with Fixed Income Team and PCG Advisory Trading desk. Assists with the onboarding of new accounts which includes the review of SMART contracts for proper account set-up and strategy selection, journaling of model positions to appropriate managed sleeves, setting up security and cash restrictions on account, and liquidation of non-model holdings.
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Electric utility metering or billing experience strongly preferred, such as experience with the following: Customer Care and Billing (CCB) Meter Data Management (MDM) Mobile Workforce Management (MWM) Service Oriented Architecture (SOA) Experience with project management, SDLC, testing methodology for vendor sourced applications, and software coding (examples include SQL, Oracle Databases) required.
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Seeking an Accounts Receivable E-Invoice Analyst who is proficient in transactional excellence related to electronic invoicing within Accounts Receivable. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop distinctive career experiences and perspectives.
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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.
$100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Paid holidays and Paid Time Off $10,000 Company paid Life Insurance Family planning and support services through Maven Voluntary Short-Term Disability, Accident Coverage, and Critical Illness Confidential Employee Assistance Program Retirement savings plans Flexible Spending Accounts Employee referral bonuses On-demand wages via ZayZoon.
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ACCOUNTS PAYABLE/RECEIVABLE COORDINATORABOUT THE COMPANY: CFS has partnered with a local company, known for their well-respected reputation in their community. Professional development opportunities OVERVIEW OF THE AP/AR COORDINATOR ROLE: The AP/AR Coordinator will manage the full scope of accounts payable, including creating and entering invoices, printing checks, obtaining signatures, and mailing documents.
$60,000Full-timeExpandApply NowActive JobUpdated Today
accounts payable receivable billing jobs in Whitehall, PA
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