Accounts Receivable Salary at Bad-Adz Inc BETA

Job Description Job Description Job Purpose: Perform typical A/P & A/R functions as well as office assistance. Responsibilities: Accounts Payable: Processing and recording invoices from vendors. Verifying invoices against purchase orders, and monthly statements Making timely payments to suppliers in accordance with company policy. Maintaining accurate records of expenditures. Accounts Receivable: Ensuring accurate invoicing and statement processing Tracking customer account information, credit limits, and outstanding balances. Collecting payments from customers. Resolving any discrepancies or issues related to payments. Other Responsibilities: Answering phones, transferring calls, taking messages, monitoring e-mail account Preparing monthly sales tax returns Maintaining records archive Purchasing office supplies Skills and Qualifications: Business-related Degree Preferred Basic accounting knowledge Computer Experience (Intermediate) Organized & Self-motivated Strong attention to detail

Position: Accounts Receivable Manager In office requirement: 2 days/week Salary: $115,000-$125,000 Highlights of the Accounts Receivable Manager Position: The Company: Growing global manufacturing company that focuses on innovation and growth. The Opportunity: This is a great place for individuals who value career development, good leadership, and competitive benefits. The Impact: Reporting to the Treasurer, the Accounts Receivable Manager will play a key role in the automation of the Accounts Receivable function. Accounts Receivable Manager's responsibilities include: Lead the department, focusing on building a positive customer experience and ensuring accurate and timely revenue collection. Implement and monitor automated processes to streamline tasks and improve efficiency. Foster positive relationships with Sales and Customer Service to improve customer service and encourage teamwork, resolving issues efficiently. Monitor key performance indicators (KPIs) and departmental goals to

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

Creative Financial Staffing is connected with a private educator located in Newport County seeking an Accounts Payable Coordinator for their finance team. About the Organization Seeking an Accounts Payable Coordinator: Founded over 100 years ago The organization serves students from almost 30 US states and 11 countries worldwide Working on a small team of 4, the Accounts Payable Coordinator will report to the Controller Responsibilities of the Accounts Payable Coordinator: Receive, open, date stamp and distribute Accounting Department mail Match AP invoices to receiving documentation Perform data entry of AP invoices Research any AP discrepancies File emails in customer sub folders Background Expected of the Accounts Payable Coordinator: 2+ years' experience in an Accounts Payable role required Bachelor's degree or experience equivalent (+4 years) preferred Experience with a major ERP and proficiency in Excel #INMAY2025 #ZRCFS

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 Marinosci Law Group, P.C., a national law firm specializing in all areas of real estate and default law, is seeking a highly motivated Accounts Payable Specialist to join our growing organization. Responsibilities: Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Verifying vendor accounts by reconciling monthly statements and related transactions. Process employee expense reports, including verification of receipts and coding Prepares batch check runs, wire transfers, and ACH transactions Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing Ensure accuracy of vendor data and maintenance and approval Manage vendor relations and build effective partnerships Preparing accrual schedules Assist with fiscal month and ye

ccounting Assistant (Collections Specialist) Grafton, MA (onsite) 3+ Month Contract and can be extended. Responsibilities: Responsibilities include monitoring SAH Accounts Receivables and processing monthly client statements. Duties also include auditing client invoices, daily deposit reconciliations, A/R deposits, client billing questions, client communication. Responsible for the Clinical Accounts Receivables for the Small Animal Hospital - Grafton Campus. Essential Functions: Collections: duties include follow-up on past due invoices. Handling client correspondence and resolving billing disputes in conjunction with hospital policy. Coordinate client payment plans in accordance with the hospital's financial policies. Perform collection activity on overdue accounts; daily monitoring of status of accounts for collectability; referring uncollectable accounts for write-off. Review and mail client monthly statements of account receivables that has not been collected. This position is resp

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