Ar Specialist Salary at Acumen Fund BETA

Job Description Job Description Busy office in Thousand Oaks looking for a detail oriented AR Specialist to help execute daily office activities with a large focus on AR and Collections, as well as Customer Service. This position requires a versatile set of skills. The ideal candidate is an outgoing individual with excellent organizational skills, a strong attention to detail and the ability to communicate effectively in both written and verbal communications. General Duties include, but are not limited to: AR and Collections Activities Reaching out to customers via phone and email, as well as "snail" mail Assist with billing as needed Answering Phones Coordination of projects and conducting research Preparing and editing project proposals/report Data Entry Organizing and maintaining files and records General administrative tasks Correspondence, billing, reports and presentations Providing quality customer service Working in a professional environment Must be: Comfortable and proficien

Job Description Job Description Shamrock Roofing & Construction is a family-owned roofing and construction company headquartered in Kansas City and has been operating since 1977. In the last few years, our business has exploded in the Midwest with additional locations in Nebraska, Iowa, Oklahoma, Texas, and now Arkansas. This growth has allowed us to expand our team and offer more employment opportunities at home and surrounding markets. Although we’ve grown exponentially, we haven’t lost the “family-owned” business feel. We are now looking to fill a Accounts Receivable Specialist position . This person will help move the needle on outstanding dues and liaise between the insurance companies to collect outstanding dues, and if needed the homeowners. Job Description: Make calls to insurance companies to follow up on outstanding dues of projects for homeowners. Liaison between Project Managers and Insurance Companies. Point of contact for homeowners if needed. Develop payment plans if nee

Job Description Job Description We are partnering with large family-owned business, based in Burlington NJ, on their search to add two sharp Temporary to hire Accounts Receivable Specialists to their team. The successful candidate will provide support with credit and collections, assist in the process of receivables, perform data entry, and create statements and reports for the accounting department. Responsibilities: Assist with receivables process for 4-5 subsidiaries Perform basic credit/collections duties Book checks Perform research with payments and discrepancies, follow up on delinquent accounts Create reports and statements for accounting department Perform administrative and clerical tasks such as data entry, copy, file and retrieve information as needed Requirements: 1-5 years’ experience in Accounts Receivables Proficiency in MS Excel (VLOOKUPS and Pivot Tables) Commutable to Burlington NJ Comfortable Onsite 5 days a week Schedule: Fully Onsite 40 hours a week Hours: 8:30am-

?AR SPECIALIST ? Location: NE Albany, OR Pay : Up to $33/hr. WHAT YOU BRING: Proficient with Microsoft Office Suite. 2-3 years relevant experience in accounting or business administration is preferred. Experience in the manufacturing industry is a plus. Oracle applications experience and prior credit experience. Familiarity with accounting and collections software applications. Must have excellent oral and written communication skills and be a strong team player. Description: As an Accounts Receivable Professional, you will play a crucial role in managing our incoming payments and ensuring accurate financial records. You will work closely with our clients and internal teams to maintain strong relationships and resolve any billing discrepancies. Key Responsibilities: Prepare and send accurate invoices to customers in a timely manner. Process incoming payments and apply them to the appropriate accounts. Follow up on overdue accounts and negotiate payment plans as necessary. Maintain accu

Job Description Job Description Job Summary: The Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s receivables, ensuring timely and accurate processing of invoices, collections, and customer account reconciliations. This role involves monitoring outstanding balances, resolving billing discrepancies, and collaborating with internal departments to support financial accuracy and cash flow optimization. Key Responsibilities: Invoice Management: Generate and issue customer invoices accurately and in a timely manner. Ensure proper documentation and compliance with company policies and customer agreements. Collections & Cash Application: Monitor and follow up on overdue accounts to ensure timely payments. Apply customer payments to appropriate accounts and reconcile discrepancies. Investigate and resolve payment variances, chargebacks, and deductions. Customer Account Management: Maintain accurate records of customer accounts and outstanding balance

Job Summary: Supports the day-to-day operational activities of an accounts receivable. This role will manage customer invoicing, incoming payments, Essential functions: Creates and distributes invoices to customers. •Records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. •Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. •Responds to customer inquiries and assists with the research of any discrepancies regarding bills. •May utilize accounting software and systems to manage invoices and payments. •Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. •Investigates and resolves discrepancies in billings and collections. •Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Process collections from customers. Mana

Job Description Job Description General Description: Accounts Receivable (“AR”) Associate at Floratine Products Group, Inc. will perform the entire Accounts Receivable function from invoicing to cash applications. Key Responsibilities: Match, batch, code and enter sales invoices Enter, post and reconcile sales batches daily Ensure proper revenue recognition of sales batches Research and resolve AR issues with Distributors Update and reconcile AR sub-ledger to the general ledger Maintain cash applications, account reconciliations and credit memos from returns Communicate with Distributors via phone, email, mail or personally Assist with month end close (send statements, run reports) Cross train with AP Associate Maintain a filing system for AR invoices Answer corporate phone lines and in-person window Skills and Attributes: AR Associate should have strong communication, customer service and organizational skills. Proficiency in Microsoft Office application including Excel is expected an

Job Description A construction company is seeking to hire an AR Specialist. In this seat, you will be responsible for preparing invoices and sending them to clients, performing some collections, going through outstanding invoices, and entering paid and unpaid invoices into Excel. The ideal candidate has experience with using both QuickBooks and Excel, has relevant construction experience, and has a bachelor's degree in accounting. Responsibilities: Generating and sending (mail/email) invoices. Following up on past due invoices. Working with operations and sales, developing customer relationships to help collect on large accounts. Prepare and present weekly AR progress to upper management. Deposit, process and apply payments. Various administrative duties including general office duties, projects & tasks as needed. Answer Customer phone calls regarding payment and invoice questions. Filing and recordkeeping. Requirements Excellent verbal and written communication skills. Strong attentio