Accounts Receivable Specialist Jobs
The Accounts Receivable and Collections analyst should possess the following requirements. Carry out billing, collection, cash management and reporting activities according to specific deadlines Ability to follow guidelines and procedures, and maintain an up-to-date invoicing system Generate and prepare Invoice package, which includes Purchase order and all supporting documentation required for...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable/Accounts Receivable Specialist with Quickbooks experience to join their team in Pompano Beach, Florida (FL). Currently, this position is a short term contract but could lead to a long term position for the right candidate. REQUIREMENTS: Must have strong Quickbooks Strong AP/AR, accounting or bookkeeping background...
Applied Robotics, headquartered in Glenville New York is a leading provider of specialized end-of-arm tooling and connectivity solutions designed to bring greater speed, flexibility and efficiency to automation-based processes. Product sets comprising tool changers, collision sensors, grippers and other end effectors are engineered to serve a variety of markets including automotive, life sciences ...
Accounts Payable & Accounts Receivable Specialist Job Purpose: The Accounts Receivable Specialist will provide accounting support to financial accounting areas, including Treasury, Accounts Payable and General Ledger Accounting. Knowledge, Skills & Required Abilities: Bilingual:Conversationa and written Enlish- Spanish 100% Proficiency with Microsoft Dynamics Great Plains is required Proficien...
City: Belmont State: New Hampshire Postal/Zip Code: 03220 Pike Industries, Inc., a subsidiary and integral part of Oldcastle, is a leading Highway Contractor and the largest producer of Hot Mix Asphalt and Construction Aggregates in New England. Pike has experienced continual growth over the years and currently employs nearly 1,000 people throughout NH, ME and VT. The dedication, knowledge, and...
Rolf C. Hagen (USA) Corp. a major manufacturer in the pet and pond industry is looking for an Accounts Receivable/Cash Application Specialist for its Mansfield Location. Rolf C. Hagen Inc. originated in Montreal, Canada in 1955, when its founder Rolf C. Hagen arrived from Hamburg, Germany. Hagen occupies a unique position in the pet industry in their ability to manufacture and distribute pet prod...
RESPONSIBILITIES: Kforce has a client in Fairfax, VA who is looking for an AR Specialist. The Account Receivable Specialist is assigned specific practice area(s) or insurance payer(s) and is responsible for insuring claims are worked and paid within a specific period of time. Essential Functions: Set goals with Director and Assistant Director of Patient Accounts, regarding monthly/yearly accoun...
The Position: The Accounts Receivable Specialistis responsible for processing activities within the Billing function, including the processing of License and Maintenance, Service, Milestone and Training billings and processing credit memos. This individual ensures all bills are produced in accordance with the corporation’s policies and procedures and are created through the use of multiple system...
Company Confidential Danvers, MA, 01923
Rapidly expanding manufacturer located in Danvers, MA is currently seeking a detail orientated, deadline driven Accounts Receivable Specialist. Job Responsibilities: Cash application Light invoicing Reconciliations Credit analysis Ad hoc reporting Light collections Requirements: 2-7 years AR experience ERP system exposure Temp-to-perm role **High growth potential Pay up to $20 an hour...
POSITION SUMMARY: · Supports the cash application process that is being performed in Pune, India. Works with the local GL teams to ensure all transactions are properly posted and helps to correct any errors. · Monitoring the accounts receivable aging for accuracy and completeness to optimize day’s sales outstanding. · Working with varying levels of personnel within internal and customer organiz...
Company Confidential Braintree, MA, 02184
Accounts Receivable Specialist Braintree, MA Apply customer payments & post to A/R, customer contact to resolve errors/collect delinquent accounts, release orders for delivery, invoice & account reconciliation. Requirements: Minimum HS grad/prefer college or degree in progress 2 to 3+ yrs exp. in A/R or related accounting function, proficient with omputer order entry/Microsoft Office, profession...
Company Confidential Grand Rapids, MI, 49546
GENERAL RESPONSIBILITIES: · Process all sales data files submitted by customers · Audit data files for accuracy · Research and resolve discrepancies · Process invoices · Manage all paperwork related to customer file processing · Track customer files and work with customers to obtain any missing files · Submit files to outside direct mail partner for document mailing · Build customer relati...
HealthDrive delivers on-site dentistry, optometry, podiatry and audiology to residents in long-term care, skilled nursing and assisted living facilities. Each specialty offered by HealthDrive is one that directly impacts the quality of daily life for the deserving residents we serve. HealthDrive connects patients in need of vital healthcare to doctors committed to dignity and excellence. Do you h...
Job Description: Provide general support within the Accounts Receivable Department Posting daily cash payments and bank reconciliation Daily invoicing Collections calls and reconciliation of accounts receivable General office duties including answering phones and filing. Requirements: 1-3 years experience in accounts receivable Customer service orientation Exceptional organization skills ...
North Florida Surgery Center Houston, TX
Job Description: Accounts Receivable Specialist - ASC Fast-paced medical environment looking for a motivated individual to perform all functions as it relates to the collections of accounts receivables for an Ambulatory Surgery Center. Duties to include: Electronic billing of claims, working rejected claims and refiling, working with payers in streamlining electronic billing processes and EFT'...
Our client is hiring for three Accounts Payable and/or Accounts Receivable specialist in Ft Lauderdale,FL. Accounting job Summary: •Accounts Payable performs data entry of vendor invoices, expense vouchers, and other payable items. •Accounts Receivable performs data entry of client invoices, credits, and payments. Processes and verifies applications for credit and solicits payments on overdue a...
Earn while you learn, you write your own paycheck! We will Train you and teach you a financially rewarding career in Collections do to immediate growth opportunities within our company. Don't waste anymore of your valuable time in another dead in job. Contact us today and start your rewarding career with our winning team. First year Recovery Specialist earning potential is $30-45k on average wit...
Description At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a company that giv...
JOB TITLE: Supervisor, Operations Management - Accounts Receivable, 3PL (Third Party Logistics) Responsible for managing of 7 to 12 Accounts Receivable Specialists • Degree in accounting preferred • Minimum of 5 years’ Accounts Receivables experience • Responsible for the successful management of all AR related functions for 15-20 Clients. • Participate in quarterly business reviews with clie...
Accounting Principals is working with a rapidly growing high end retail client in New York City, NY on a long term temporary Accounts Receivable Specialist job opportunity that supports a team of 4 Accounts Receivable professionals. The Accounts Receivable Specialist will be responsible for producing timely and accurate weekly aging reports, invoicing, chargebacks and processing cash receipts. Thi...
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Accounting Career Tools
Accounts Receivable Clerk
$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Receivable Clerk
Secures revenue by verifying and posting receipts; resolving discrepancies.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries.
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