Accounts Receivable Jobs in Connecticut

220 jobs

If you are looking for a fantastic opportunity with a growing company, this is the right step for you!! ** Experience is a plus but we are willing to train the right candidate. ** IAB Solutions, LLC is a nationwide, full-service, accounts receivable management company. We provide accounts receivable and deduction management services to many of the country’s most highly-regarded consumer product ...

AP/AR - The position is an administrative role in the Accounts Payable/Accounts Receivable function of the Accounting department. It consists of data entry of vendor invoices as well as billing and recording payments. MUST have advanced Excel skills. Responsibilities: Enter Customer Invoices Log payments Use Microsoft AX ERP system as well as excel to track invoicing Enter vendor invoices and p...

Scales Industrial Technologies "An Employee Owned Company" a leader in the compressed air industry is currently seeking a highly motivated person to join the office administration team in our Milldale, CT location. Basic Computer & Office skills are a must. Knowledge of customer service and good oral & written communication skills are a plus. Job Responsibilities Include (but not limited to): 1....

Job Summary Under direct supervision, incumbents are responsible for managing routine accounts to include those with automated billing exhibits and invoicing, some manual invoicing and manual system charges, per claim charges and cash collateral. The assigned accounts are handled from the time the deal is sold and documented through the entire cash flow process. Resolves issues/disputes or escalat...

Description Responsibilities: · Direct and coordinate the Invoicing, Accounts Receivable and Cash Application functions including billing, collections, revenue recognition, reserve analysis and fee share distributions. · Evaluate all invoicing in accordance with US GAAP to ensure accounting treatment is consistent with revenue recognition policies. · Interact with and establish procedures with...

Design Within Reach offers the best in modern design, from iconic mid-century works to innovative items designed today. We sell clean and simple furniture and accessories, representing designers, materials and processes that span categories and countries. Founded in 1999, with the belief that great design should be accessible to everyone, DWR’s business has grown to include retail locations in th...

Design Within Reach offers the best in modern design, from iconic mid-century works to innovative items designed today. We sell clean and simple furniture and accessories, representing designers, materials and processes that span categories and countries. Founded in 1999, with the belief that great design should be accessible to everyone, DWR’s business has grown to include retail locations in th...

Affinion Group is moving its Accounts Payable and Accounts Receivable functions for its North America operations to Stamford, CT from Franklin, TN. The company is seeking a dedicated, technically savvy, shared service operational accounting leader who has the drive to create their own team in Stamford and lead the project to move current shared services, A/P and A/R, from Franklin, TN. This challe...

General Summary: Affinion Group is moving its Accounts Receivable functions for its North America Membership operations to Stamford, CT from Franklin, TN. Reporting to the Manager of Operational Accounting, the Accounts Receivable Analyst is responsible for monitoring the Company’s cash activity related to Accounts Receivable, including verifying the accuracy of data, applying the receipt to the ...

Overview: Supervise and assist in the daily activities within the accounts receivable department, while maintaining and implementing procedures. Responsibilities: Supervise team of employees ensuring the accuracy and integrity of the information being provided to our customers. Responsible for the timeliness and accuracy of fuel billings by monitoring open order and margin reports. Process poin...

Overview: Supervise and assist in the daily activities within the accounts receivable department, while maintaining and implementing procedures. Responsibilities: Supervise team of employees ensuring the accuracy and integrity of the information being provided to our customers. Responsible for the timeliness and accuracy of fuel billings by monitoring open order and margin reports. Process po...

Overview: Supervise and assist in the daily activities within the accounts receivable department, while maintaining and implementing procedures. Responsibilities: Supervise team of employees ensuring the accuracy and integrity of the information being provided to our customers. Responsible for the timeliness and accuracy of fuel billings by monitoring open order and margin reports. Process po...

Overview: The Accounts Receivable Clerk will be responsible for providing timely clerical, organizational and administrative services to ensure efficient and accurate departmental billing/cash application processes. Responsibilities: Responsibilities include but are not limited to: Work closely with other departments in order to address/resolve all outstanding items Gathers, prepares and orga...

Overview: The Accounts Receivable Clerk will be responsible for providing timely clerical, organizational and administrative services to ensure efficient and accurate departmental billing/cash application processes. Responsibilities: Responsibilities include but are not limited to: Work closely with other departments in order to address/resolve all outstanding items Gathers, prepares and organ...

Overview: The Accounts Receivable Clerk will be responsible for providing timely clerical, organizational and administrative services to ensure efficient and accurate departmental billing/cash application processes. Responsibilities: Responsibilities include but are not limited to: Work closely with other departments in order to address/resolve all outstanding items Gathers, prepares and orga...

Purchasing and Accounts Receivable Specialist - .6 Position Reports to the Director of Finance & Business Services Description Secures the best value for District purchases while adhering to District policy and procedures. Prepares district and central office purchase requisitions with documentation and places orders using approved purchase orders. Verifies delivery of goods or services providi...

Affinion Group is moving its Accounts Payable and Accounts Receivable functions for its North America operations to Stamford, CT from Franklin, TN. The company is seeking a dedicated, technically savvy, shared service operational accounting leader who has the drive to create their own team in Stamford and lead the project to move current shared services, A/P and A/R, from Franklin, TN. This challe...

ALL POSITIONS REQUIRE that you be a U.S Citizen, and that you either have, or are eligible for, a U.S. Department of Defense Security Clearance. Current or previous clearances preferred. MRC is an equal opportunity employer, Male, Female, Minority, Disability, Veteran. BILLING/ACCOUNTS RECEIVER ADMINISTRATOR (Ref. 1560)(VP): Member of Corporate accounting team responsible for preparing, process...

SUMMARY Assists Sr. Management with the financial affairs of the organization including the preparation of monthly financial statements (P&L, Balance Sheet, Cash Flow) with supporting schedules in accordance with GAAP, monthly budget versus actual analyses and other analyses and work product as required. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: · Provide leadership and suppo...

JOB SUMMARY: The Patient Account Representative (PAR) performs a variety of customer service related tasks including but not limited to responding to patient telephone calls regarding bills and services, processing payments and providing for accurate updates to patient accounts and resolution of disputes and discrepancies by serving as the liaison between the front office, revenue cycle and third...