Ar Salary at Atlantic Records BETA

AR Supervisor III. Job Summary The Accounts Receivable Supervisor is responsible for leading a small team of associates focused on reconciling cash receipts. This role ensures the accuracy and timeliness of cash transactions, oversees daily operations, and drives process improvements to enhance efficiency. While there are no collections responsibilities, this role requires exceptional attention to detail, strong supervisory skills, and a collaborative approach to ensure seamless cash management processes. Supervise, mentor, and support a team of cash receipts associates, ensuring high levels of performance, accuracy, and efficiency. Provide regular training, coaching, and performance feedback to team members. Foster a positive and productive team environment, promoting collaboration and continuous improvement. Develop and implement training programs to enhance team efficiency and compliance knowledge. Cash Reconciliation and Management Oversee the reconciliation of cash receipts to cus

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 Purpose: Maintain all accounting processes associated with sales, inventory, payables and general ledger in relation to company productivity. Target Responsibilities: · Develops and organizes office operations and procedures such as bookkeeping, payroll preparation, information management, filing systems, supplies requisitions, and other clerical services. · Maximizes office productivity through proficient use of appropriate software applications. · Establishes uniform correspondence procedures and stylistic practices. · Formulates procedures for systematic retention, protection, retrieval, transfer, and disposal of records. · Performs a variety of general office duties · Keeps records of financial transactions for establishment by performing duties listed below. · Analytical - Collects and researches data. · Must be Adaptable - Adapts to changes in the work environment; Manages competing demands · Problem Solving - Identifies and resolves clerical and o

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 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

AR Specialist *Onsite - Fort Worth, TX If you are looking for a high level of growth opportunity within an organization that positively impacts lives, please join our team! Serenity is a rapidly growing Healthcare Tech company that is committed to creating the finest patient experience.We are seeking an experienced AR Specialist for our Fort Worth, TX office. The ideal candidate will have a strong background in medical billing, with the skills necessary to improve our current billing procedures and reduce A/R days. The primary responsibility in this role is to provide insurance payer follow-up and ensure that claims are paid according to contracts. Daily Responsibilities Follow up on denied, underpaid, and overpaid mental health claims. Contact insurance companies to get more information on denials. Utilize insurance portal to check claim status and submit further documentation to insurance. Write appeals using established company guidelines to resolve claim denials. Identify trends ca