A/R Specialist Jobs
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. T...
Job Description: Exciting opportunity to get your foot in the door with a stable Fortune 500 auto finance company! Urgent need for 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 candidates must have str...
New company looking for talented individuals with the following experience for a variety of positions - PAYMENT APPLICATION SPECIALIST, CHARGE POSTING SPECIALIST, SETTLEMENT/NEGOTIATION SPECIALIST, AR EXPERT, : We are looking for: - Knowledge of out of network reimbursement - EOB interpretation and analysis - Posting/applying of payments, both insurance and patient payments to patient accounts...
To manage customer payments received through bank accounts by working directly with corporate and business unit accounting to process, reconcile, review, approve, and report transactions related to A/R while ensuring audit and regulatory compliance are met. Position Requirements: Finance/Accounting Associates or Bachelor degree preferred. Minimum 3+ years' experience. Knowledge of Microsoft Of...
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...
Job Description: Current Need Work location: 820 State Route 9 Queensbury, NY 12904 Work Schedule: Monday-Friday; 20 hours/week; between 8a-5pm Position Description Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insuranc...
Flowserve Corporation Bethlehem, PA
To manage customer payments received through bank accounts by working directly with corporate and business unit accounting to process, reconcile, review, approve, and report transactions related to A/R while ensuring audit and regulatory compliance are met. Process daily bank deposits Identify and apply daily cash Perform account reconciliations Maintain monthly reporting requirements Prepare...
Source Interlink Companies Rockford, IL
Job Description: I. Job Summary and Responsibilities (Listed in order of importance): Collaborate with Regional Salespeople and Sales Support to obtain correct billing information. Analyze information prior to billing to ensure accuracy of invoices. Prepare and organize information required to administer billing including pricing, shipping information, other miscellaneous charges. Generate in...
Source Interlink Companies Rockford, IL, 61101
I. Job Summary and Responsibilities (Listed in order of importance): Collaborate with Regional Salespeople and Sales Support to obtain correct billing information. Analyze information prior to billing to ensure accuracy of invoices. Prepare and organize information required to administer billing including pricing, shipping information, other miscellaneous charges. Generate invoicing for Front ...
j2 Global Communications, Inc. Hollywood, CA, 90028
About j2 Cloud Services: Founded in 1995, j2 Cloud Services (NASDAQ:JCOM) is an award winning, leading provider of Internet services through its two divisions: Business Cloud Services and Digital Media. The Business Cloud Services Division offers Internet fax, virtual phone, hosted email, email marketing, online backup, unified communications and CRM solutions. It markets its services principall...
Accountemps Corporate Tampa, FL
View Company Profile Accountemps is seeking an Accounts Receivable Specialist for a rapidly growing company in the Westshore area for a contract to full-time opportunity. Candidate will be responsible for: - entering, posting, and reconciling batches - researching and resolving A/R issues with customers - maintain a high-volume of cash applications, account reconciliations, and charge backs C...
Job Description: Position Description Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve c...
Randstad Professionals Appleton, WI
Job Description: Brokerage services firm located in the downtown NYC area has an immediate need for an ACCOUNTS RECEIVABLE Specialist to join their team on a 6-month contract assignment! Other responsibilities will include, but not limited to: Preparing monthly reports for all AR related items. Preparing and authorizing AR overpayments, bad debt write offs and credit adjustments on a daily bas...
Marten Transport Pullman, WV
Company DescriptionMedical Professionals: We thrive on helping you to be successful in your career!Job DescriptionWe are looking to expand our billing department with A/R specialists that have a passion for the medical field. The AR Specialist position is responsible for the overall recovery and management of accounts receivable as it relates to maximizing accounts receivable collections for our c...
Accountemps Columbus, IN
Description Accountemps is currently engaged with a reputable company in the Columbus, IN area to help staff a part-time, temporary, Accounts Receivable Specialist position. The Accounts Receivable Specialist will be responsible for, but not limited to, the following: entering, posting and reconciling batches; researching and resolving accounts receivable issues; updating and reconciling sub-ledg...
J K Moving & Storage, Inc. Sterling, VA, 20163
SCOPE: Candidate’s focus will be on the accounting of high volume HHG Services. The specialist will perform the invoicing, driver payment, 3rd Party Invoice payment and month-end reconciliation for HHG domestic and warehousing services to ensure all revenue is captured in the correct period. The selected candidate will be responsible for the timely processing of driver payments, billing of HHG in...
Illinois Tool Works Schaumburg, IL, 60196
The ITW Renovation/Remodeling is seeking Accounts Receivable Specialist who will work with various functional areas of the business to provide financial and administrative services to ensure efficient, timely and accurate payment of company accounts. Provide accounting support of 80/20 initiatives and apply the ITW principles/toolbox to improve processes. ITW offers its employees a path for advan...
TEN: The Enthusiast Network Appleton, WI
Job Description: TEN: The Enthusiast Network is the world’s premier network of enthusiast brands, such as Motor Trend, Automobile, Hot Rod, Surfer, Transworld and GrindTV. With more than 60 publications, 100 Web sites, the world’s largest automotive VOD channel, 800 branded products, 50 events, TV and radio programs, TEN creates and delivers content that informs, entertains, inspires and connects...
University of MD Medical Center Linthicum Heights, MD
Description What You Will Do: Are you seeking a rewarding career opportunity in the medical billing field? Do you key at least 9,000/KPH? We have just the right opportunity for you! The University of Maryland Medical System is currently hiring Accounts Receivable (A/R) Specialists for the expansion of the Central Billing Office. This is an exciting opportunity to be a part of a new venture that...
Company Overview Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence. Flowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disabilit...
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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
Updates job knowledge by participating in educational opportunities.
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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