Accounts Receivable Salary at Acushnet Co BETA

Job Description Job Description We are seeking a detail-oriented A/P and A/R Clerk to manage financial transactions and maintain accurate accounting records in our precious metals manufacturing company. The ideal candidate must have 1 to 3 years of experience, bookkeeping knowledge, and proficiency in accounting software programs. This role ensures timely processing of invoices, payments, and collections while adhering to financial policies and procedures. Key Responsibilities: Accounts Payable (A/P): Process vendor invoices, ensuring accuracy and compliance with company policies. Match invoices with purchase orders and receiving reports. Prepare and process payments (checks, wire transfers, ACH, etc.). Maintain vendor records and resolve discrepancies or disputes. Reconcile A/P accounts and assist with month-end closing. Accounts Receivable (A/R): Generate and distribute customer invoices. Post and apply customer payments accurately. Prepare and deposit checks and cash into the compan

Job Description Job Description Full time opportunity for an experienced billing data entry clerk working at a prestigious company in Smithfield, RI. This position is responsible for accurately processing premium payments, verifying insurance eligibility, resolving billing issues and disputes by reconciling the enrollment internal billing system data with the State and CMS reporting. Qualifications: Two years of related experience in accounts receivable with data entry High School Degree or GED Understanding o accounting, reconciliations and account receivable functions Proficient computer skills including Excel and financial software. Ability to work independently, meet deadlines and prioritize duties. Administrative skills, and excellent communication ability A full job description will be provided to applicants. Candidates must be able to pass a background check. Work schedule is 8:30 am to 4:30 pm Monday through Friday, a 37.5-hour workweek.

JR Vinagro is seeking a Payment Processing Specialist to join our team. In this role, you will be responsible for accurately and efficiently processing payments, reconciling accounts, and maintaining accurate financial records. The ideal candidate will have strong attention to detail, excellent communication skills, and a proven ability to work independently and as part of a team. Key Responsibilities: Payment Processing: Accurately enter and post payments received from various sources (e.g., checks, online payments, electronic transfers). Verify and reconcile payments against invoices and customer records. Apply payments to the correct accounts and invoices. Maintain accurate records of payments and outstanding balances. Account Reconciliation: Regularly reconcile payment postings with bank statements and other financial records. Identify and resolve any discrepancies or errors in payments or account balances. Prepare and maintain accurate payment reports and summaries. Customer Servi

Job Description About Us We're more than just quality treatment for substance use disorders. We're a total health community. At SSTAR, our mission is healing the community, one person at a time. We will provide a personal level of healthcare and addiction treatment that addresses the mental, physical, and spiritual well-being of everyone we touch. The Billing and Accounts Receivable Supervisor oversees the daily operations of the billing and accounts receivable team and guides the team in meeting department goals, maintaining compliance, and ensuring high-quality customer service. The Billing and Accounts Receivable Supervisor is also responsible for managing the billing process with third-party payers by submitting accurate claims, following up on outstanding invoices, resolving billing discrepancies, and ensuring timely payment for services rendered by adhering to relevant regulations and payer guidelines. Schedule: Monday - Friday. 8:00am-4:00pm Benefits 403B Dental insurance Disabi

Job Description Job Description Manufacturing company is seeking a skilled and detail-oriented Billing & Receivable Specialist to join our finance team. This role is responsible for managing billing and receivables, ensuring accurate processing of invoices, and efficient collection of outstanding customer balances. The ideal candidate will have strong organizational skills, attention to detail, and the ability to collaborate with internal teams. Key Responsibilities: Generate and send invoices to customers in a timely manner. Process incoming payments (checks, ACH, credit card, wire transfers) to customer accounts. Monitor outstanding balances and follow up on overdue accounts to ensure timely collection. Investigate and resolve customer billing disputes or discrepancies. Assist with month-end closing processes related to accounts receivable and billing. Qualifications: High school diploma or equivalent (Associate’s or bachelor’s degree in accounting or finance preferred). 2+ years of

Overview: Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Responsibilities: Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs Processes rebills and composes correspondence to customers Monitors and reviews account aging reports to ensure timely collection Reviews documents and reconciles discrepancies and makes

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>