Accounts receivable h1.location_city
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Accounts receivable • usa
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The Accounts Receivable Agent is responsible for managing incoming payments, ensuring accurate and timely processing of invoices, and maintaining positive relationships with clients.This role plays...[show_more][last_updated.last_updated_30]
This role is seeking a skilled Accounts Receivable Clerk to join our.The Accounts Receivable Clerk will be responsible for managing and .The clerk is responsible for managing financial transactions...[show_more][last_updated.last_updated_variable_days]
Temp 2 Hire (with great benefit after turn perm.Accounts Receivable duties include ensuring accuracy and efficiency of operations, account reconciliation, and other accounting administrative work.P...[show_more][last_updated.last_updated_variable_hours]
ACCOUNTS RECEIVABLE SPECIALIST.We are seeking an experienced Accounts Receivable Specialist for our client in Freemont, OH to process payments, manage cash applications, and ensure accurate deducti...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.Are you a "fist-bumper," a "high-fiver," and a proven winner?.At PrideStaff Financial, we are a team of overachievers and cheerleaders who love working together to br...[show_more][last_updated.last_updated_30]
The purpose of the role will be to provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short pay...[show_more][last_updated.last_updated_variable_days]
Overview: Cloud Consulting Services, Inc is a full-service IT Solutions Company that provides a variety of technical, IT, professional and administrative support services to both State and Federal ...[show_more][last_updated.last_updated_30]
We’re hiring a Billing Specialist for our Houston, TX client! We are seeking a reliable and detail-oriented professional who can interview immediately.DESCRIPTION OF YOUR DREAM JOB:.Job Title: Acco...[show_more][last_updated.last_updated_variable_days]
In this role, you will be responsible for the timely and accurate processing of customer payments.Your duties will include reviewing account information and correcting errors, creating invoices, an...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.Join a fast-paced, team-oriented environment where your accuracy, organization, and customer service skills drive our mission: making it “Like it never even happened....[show_more][last_updated.last_updated_variable_days]
Ameristar Perimeter Security USA, an ASSA ABLOY branded company, is looking for an Accounts Receivable Analyst.The Credit and Accounts Receivable Specialist is responsible for managing customer acc...[show_more][last_updated.last_updated_30]
Manage Accounts Receivables processes, including receiving, safeguarding, deposit and recording of receipts and assisting in the Credit Management process, ensuring Customers remain within agreed c...[show_more][last_updated.last_updated_30]
Maintain successful day-to-day operation of accounts receivable functions and other duties as follows:.Prepare write-off, discounts with approval from manager.Ensure timely delivery of accurate inv...[show_more][last_updated.last_updated_30]
Comprehensive health, prescription, dental, vision, life, and disability plans.Referral opportunities ? Refer a friend & Cash in!.Travel reimbursement and per diem allowances.Health Advocates Netwo...[show_more][last_updated.last_updated_30]
In this role, you will be responsible for the timely and accurate processing of customer payments.Your duties will include reviewing account information and correcting errors, creating invoices, an...[show_more][last_updated.last_updated_30]
In this role, you will be responsible for the timely & accurate processing of customer payments.Your duties will include reviewing account information & correcting errors, creating invoices, & othe...[show_more][last_updated.last_updated_30]
Join Our Dynamic Accounts Receivable Team in Eugene, OR - Where Integrity, Collaboration, and Professional Growth Thrive! We're committed to creating a supportive work environment that promotes WOR...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.Join a fast-paced, team-oriented environment where your accuracy, organization, and customer service skills drive our mission: making it “Like it never even happened....[show_more][last_updated.last_updated_variable_days]
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SERVPRORichmond, KY[job_card.full_time]
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Pyramid Global HospitalityJackson Hole, Wyoming[job_card.30_days_ago]
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- [job_card.full_time]
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Qualifications
Overview
Job Summary:
The Accounts Receivable Agent is responsible for managing incoming payments, ensuring accurate and timely processing of invoices, and maintaining positive relationships with clients. This role plays a key part in the financial health of the organization by ensuring cash flow is optimized and records are maintained with precision.
Key Responsibilities:
- Generate and send out invoices to customers in a timely manner.
- Monitor accounts to identify outstanding debts and follow up on overdue payments.
- Reconcile customer accounts and resolve discrepancies.
- Apply payments to customer accounts accurately.
- Collect and post group deposits.
- Maintain detailed records of all transactions and communications.
- Collaborate with internal departments to resolve billing issues.
- Prepare regular reports on accounts receivable status.
- Assist with month-end closing and audits as needed.
- Ensure compliance with company policies and accounting standards.
Qualifications
Qualifications:
Basic knowledge of bookkeeping and accounting principles.
Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Sage, NetSuite).
Strong attention to detail and organizational skills.
Ability to manage multiple tasks and meet deadlines.
Good communication skills, both written and verbal.
Working Conditions:
Office environment with standard business hours.
Occasional overtime may be required during month-end/year-end close.