A/R Specialist Jobs

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152 A/R Specialist jobs found on Monster.

Jobs 1 to 20 of 152
A/R & A/P Specialist Look Good. Feel Good. Charles River Apparel.™ About the Company: Charles River Apparel is a leading manufacturer of innovative active wear for a variety of markets. Since its inception more than a quarter of a century ago, New England-based Charles River Apparel has been recognized for the quality, style and value of its apparel, as well as their high level of customer service...
RESPONSIBILITIES: Kforce is currently assisting a Tampa, Florida (FL) area client in the search for a qualified A/R-Collections Specialist for an immediate need. Duties will include: Prompt collections of a portfolio of corporate vendors Monitoring and reporting on collection activities assigned Maintenance of vendor credit files Vendor payment processing REQUIREMENTS: Business-to-business collect...
Specialist, Collections JOB DESCRIPTION (Non-Exempt) JOB TITLE: Collection Specialist DEPARTMENT: Accounts Receivable LOCATION NUMBER: OCS REPORTS TO: A/R Supervisor POSITION PURPOSE: Responsible for collecting and researching amounts due to the company from its customers. DUTIES AND RESPONSIBILITIES: Contact customers and request that payments of amounts due be made in accordance with the credit...
Current Need We seek qualified candidates for Accounts Receivable Specialist to work with physician offices, insurance carriers and patients in our Plano, TX Central Billing Office. Join us at a McKesson Career Fair: Date: August 16, 2014 Time: 9:00am - 1:00p Location: McKesson Corporation/Med3000 5700 Democracy Drive (Lobby) Plano, TX 75024 Position Description Follow up of outstanding A/R all pa...
Company Confidential Charleston, SC, 29418
A/R Specialist needed - Part Time - 2 years’ experience with Medicare and Medicaid; Payment posting; Cardiology Experience Preferred. Please reply to *****...
Universal Health Network is hiring. We are a family oriented company and exceptionally employee friendly. We offer a very competitive wage with an exceptional benefits package that includes health, vision and dental plans; 401(k); 3 weeks paid vacation per calendar year; 9 paid holidays; direct deposit; Life Insurance and S/T-L/T Disability. We have openings for the following positions: A/R Medica...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient comm...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient comm...
Our client is hiring for a temporary-to-hire Accounts Receivable Specialist job opportunity for a stable company in Canton, Ohio. You must have at least one year of accounts receivable experience. You will be responsible for complicated invoicing, posting payments to accounts, reconciliations and business to business collections. The hourly rate for this position is starting at $12.00 per hour. Th...
Prestige Staffing needs an Account Receivable Specialist with Managed Care experience who will be responsible for insuring claims are worked and paid within a specific period of time. This is a contract to hire position. Essential Functions: Set goals with Director and Assistant Director of Patient Accounts, regarding monthly/yearly account receivable expectations. Responsible for auditing account...
Accounts Receivable Specialist Great opportunity on the West side for an Accounts Receivable Specialist! Duties: · Full cycle invoicing and collections · Gather information to prepare invoices · Assist auditors with testing procedures Requirements: · 3+ years accounts receivable experience · Proficiency with Microsoft Excel · Ability to multi task · Experience with Oracle and Hyperion is preferred...
• Multi functional employee experience in transactional accounting • Vendor relations, working with internal and external clients, able to multitask • System Experience: QuickBooks, Excel & Access...
Provide accurate and timely financial information for all Halifax Media Group FSC (Financial Services Center) external and internal customers in a courteous and professional manner; ensuring optimal collection results and positive client relationships. This position will interact and maintain progressive communication channels with the following entities; including, but not limited to, Business Of...
Summary: The Collector is responsible for collecting all stages of delinquent accounts, including recommendation of accounts for repo and foreclosure activity. The Collector will analyze the member’s financial situation and offer the best solutions to the member and to meet company objectives. Must be able to perform at level to meet or exceed the department’s performance standards of call quality...
The ideal candidate SHOULD HAVE A MINIMUM OF THREE YEARS ACCOUNTS PAYABLE EXPERIENCE IN THE COMMERCIAL CONSTRUCTION INDUSTRY. We are a Commercial Construction company with an immediate need for an Accounts Payable Specialist to join their team. Job responsibilities will include input of invoices, coding, matching purchase orders, vendor statement reconciliations, working with change orders and lie...
Do you want to… work for a company with strong values and ethics? work for an exciting and successful company that is rapidly growing? work for a company who encourage your personal and professional development? work for some of the best brands in the world? join a company where you can make a difference every day? If you have answered yes, then Mars is the Company for you! Job Purpose The Sr. Fin...
An Accounts Receivable Specialist job in the Indianapolis, IN area on the East side is open for immediate start. Qualified candidates will have experience in A/R working with more than 100 customers / clients. Although commercial collections is not the primary role, business to business collections experience is preferred to show that you can effectively communicate with clients as needed. You wil...
Job Description: Exciting opportunity to get your foot in the door with a stable yet growing Fortune 500 auto finance company! Urgent need for five qualified A/R professionals with 3-5 years of accounting experience to help with a system migration within the prestigious financial division. Position requires high-level attention to detail and the ability to multi-task. Accounts receivable candidate...
Description: HIGHLIGHTS: Associate’s degree and 3 years’ experience in A/R OR no degree and 5 years’ experience in A/R *MUST be willing to work in HARTFORD, WI; long commute will not be acceptable *Strong computer skills, i.e. Excel, web-form navigation, etc. Job Summary Under general supervision of the Revenue Accounting Manager, the Accounts Receivable Specialist will maintain the accounts recei...
GAINSCO Auto Insurance markets non-standard private passenger automobile products through retail agencies in Arizona, Florida, Texas, Oklahoma, New Mexico, South Carolina, and Virginai. GAINSCO Auto Insurance has fully integrated insurance capabilities, including marketing, underwriting, customer service and claims handling. Our operations are bilingual (English/Spanish). GAINSCO Auto Insurance ha...

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Accounting Career Tools

Accounts Receivable Clerk

Salaries

$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk
(644 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
30.5%
Some College Coursework Completed
28.1%
Associates
18%
High School
13.3%
Certification
3.6%
Vocational
3.4%
Master's
2.3%
(384 Respondents)
Source: Monster.com Careerbenchmarking Tool

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