Accounts Receivable Salary at Apg BETA

Our client is looking for a new Accounts Receivable Specialist to join their team! This will be a hybrid role with a fast-paced company with a wide reach. Requirements: Excel skills - must be proficient to advance 2-4 yrs' experience within accounts receivable BS degree preferred but not required Strong reconciliation ability Great communication Responsibilities: Creates and manages detailed and complex reconciliations for cash and sales transactions. Downloads daily sales and banking data, then organizes it into actionable information. Tracks and maintains daily store sales by different payment methods. Identifies discrepancies in transit items and variances across locations and banking partners. Oversees the management of in-transit items and variances, determining causes and solutions. Reports any cash handling issues or discrepancies to team members and senior management. Conducts research and provides requested data to banking partners and credit card processors. Prepares thorough

Role: Accounts Receivable Specialist Hiring Type: Contract to Hire Conversion Salary:70-90k (hourly 35-40) Office Schedule: In office 3x week (T,W,TH) Location: Washington D.C Our clients, a Non Profit organization its looking to add an Accounts Receivable Specialist to their team. Great mission, culture and fantastic benefits! Requirements 3+ years of AR experience ideally out of Non Profit Experience reconciliations and journal entries / General Ledger Membership experience is highly preferred Responsibilities . Responsibilities: Experience specifically in reviewing reports and invoices and reconciling expenses with multiple currencies. Manage cash receipts in various systems and integrations to Microsoft Dynamics Business Central Respond promptly to all inquiries regarding invoices, payments, and credit card disputes Generates invoices for non-event related program sponsorships, upload to supplier portal as necessary Reconcile event-specific activity related to deferred revenue and

Job Title: Accounts Receivable Specialist Location: Bethesda, MD Job Type: Full Time Salary: $60-80K (depending on experience) About the Role: We are seeking a detail-oriented and highly organized Accounts Receivable (AR) Specialist to join our finance team. The ideal candidate will play a key role in managing the accounts receivable process, ensuring timely payments, and maintaining accurate records for our clients. This position requires a strong understanding of accounting principles, excellent communication skills, and the ability to manage multiple tasks efficiently. Key Responsibilities: Invoice Management: Generate and send invoices to clients accurately and in a timely manner. Payment Processing: Monitor and process incoming payments, including checks, electronic transfers, and credit card payments. Aging Analysis: Maintain and manage the accounts receivable aging report, following up with clients on overdue balances. Customer Communication: Serve as the point of contact for cu

Beacon Hill Financial is collaborating with a non-profit organization in Silver Spring, MD to bring an experienced non-profit Accounts Receivable Specialist to their team. The Accounts Receivable Specialist will be responsible for managing incoming payments, properly recording revenue, and maintaining accurate financial records. This role ensures timely collection of receivables, donor contributions, grants, and program-related revenue, in compliance with internal policies and accounting standards. The ideal candidate is organized, analytical, and experienced in non-profit financial systems. Key Responsibilities: Process daily receipts and record incoming payments (checks, ACH, online donations, grants, etc.) in the accounting system. Prepare and send invoices for program services, grants, and other receivables. Monitor accounts for delayed payments, follow up with donors, grantors, and clients as needed. Maintain accurate records of accounts receivable transactions and reconcile discr

Beacon Hill Financial has partnered with a repeat client in Arlington, VA in search of their next Accounts Receivable Specialist. The client is looking for a candidate with at least two years of Accounts Receivable experience to join their team. This role will be responsible for monthly invoicing, daily lockbox cash receipts, high-volume transactions, GL reconciliations, and more. If interested, please apply with your most up-to-date resume. Job Responsibilities: Process daily lockbox cash receipts for various payment types, including checks, ACH, and wire transfers, ensuring accuracy in the Workday ERP system. Research and resolve any processing errors. Respond to internal and external inquiries professionally and promptly via calls, faxes, and emails. Contact customers regarding delinquent accounts, resolve discrepancies, and collect overdue balances while maintaining accurate account records. Import and verify monthly invoice files in Workday, ensuring all billing is processed corre

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

We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to join our finance team. The AR Specialist will be responsible for managing the full cycle of accounts receivable tasks, ensuring timely collection of outstanding invoices, resolving billing issues, and maintaining accurate financial records. This role plays a critical part in maintaining healthy cash flow and positive client relationships. Key Responsibilities: · Generate and send accurate invoices to customers in a timely manner · Monitor customer accounts for delayed payments and follow up to ensure timely collection · Apply incoming payments and perform customer account reconciliations · Investigate and resolve discrepancies or billing issues in coordination with internal teams and external customers · Maintain customer records and ensure data accuracy in the accounting system · Prepare statement of accounts monthly and send to customers · Collaborate with Sales, Project Management, Order Entry, and

About the Company and Accounts Receivable Processor Opportunity: CFS is partnering with a great repeat non profit client in Baltimore City to bring on an Accounts Receivable Processor on a long term contract basis for the next 6+ months. The Accounts Receivable Processor will join a small tight knit team of five. Schedule: 8:30am-5pm M-F. Fully on site in Baltimore city. Candidates must be local and have reliable transportation Free garage parking for all employees! Reports to the Accounts Receivable Supervisor Ideal start date: April 14, 2025 Pay: $20-21.50/hour Job Duties of the Accounts Receivable Processor: Enters data into system relative to employer contributions, maintains spreadsheets, and coordinates reconciliation between cash receipts and reports Monitor receipt of contributions Responds to requests for information from contributing employers Interact with staff on employment verification or contribution inquiries Maintain and reconcile records of contributions of active com