Monitor and record incoming payments. Accounts receivable professionals note all cash, check, and credit card revenue and ensure that the company is compensated for all goods and/or services rendered. They prepare invoices, resolve disputed charges, contact customers regarding past-due accounts, and address all refund requests.
Accounts receivable personnel must be well organized and have strong attention to detail in order to input and maintain important documentation in the company’s financial database. As payments are collected, they must also reconcile information on a regular basis to ensure accuracy.
Job Requirements BASIC QUALIFICATIONS 3 years of professional experience in AR Collections, deductions, or other related accounts receivable functions....
Accounts Receivable Specialist
Computer software proficiency Strong Excel experience with pivot tables Degree in Accounting preferred #CFSMAY2022 Recommended Skills Accounting Accounts Receivable Balance Sheet Finance Microsoft...
Accounts Receivable Representative
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Accounts Receivable Manager Ringside Talent Akron, OH Full-Time Apply on company site Job Details favorite_border We are looking for an AR Manager to work for our client....
Accounts Receivable Specialist
The accounts receivable specialist will be adding value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios....
Lifecare Accounts Receivable Specialist - Omjst
Summary: The Accounts Receivable Specialist will be responsible for investigating open claims, working insurance denials, determining program financial assistance eligibility, and assisting with accounts...
Accounts Receivable/Billing Specialist
Accounts Receivable/Billing Specialist Creative Financial Staffing LLC Uniontown, OH Full-Time $35,000 - $40,000/Year Job Details Company Overview favorite_border Accounts Receivable/Billing Specialist...
Accounts Receivable Billing Specialist
Accounts Receivable Specialist are required to maintain productivity standards and perform quality work with timely follow-up....
Summary Records payments to customers' accounts and maintains accounts receivable records by performing the following duties....
Accounts Receivable Coordinator
Company: FedEx Custom Critical Job Title: Accounts Receivable Coordinator Job Requisition Number: RC490201 Locations: 1475 Boettler Road Uniontown, Ohio 44685 Job Family: FCC: Accounts Receivable HRLY...
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Accounting is vital for any business. It helps you keep an accurate record of all financial transactions to understand how...
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