Account Receivables Salary at Casteel BETA

Job Description Job Description Accounts Receivable Coordinator Company Overview: Belt Power LLC is a full service distributor and fabricator specializing in the fulfillment of conveyor system requirements for the processing, manufacturing, and material handling industry. We place an emphasis on providing quality, value added components; as well as local service capabilities to support our customers’ needs. Our product line ranges from all types of conveyor belting, conveying equipment and components, belting accessories, hose and fitting products, plastics, gasket, and power transmission products. Job Summary: The Accounts Receivable Coordinator’s focus will be maintaining the product returns inbox and obtaining needed information from other Belt Power employees in order to resolve discrepancies according to established policies and procedures in an efficient, timely, and accurate manner. This position acts as point of contact for customers, internal sales representatives, and repairs

**Requisition Number:** 184500 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + 2+ years' collections experience + Ability to use confidential information in a professional manner to achieve collections targets/goals + Proficiency with Microsoft O

Job Description Job Description Job title - Accounts Receivable Coordinator Location - Atlanta, GA 30339 Duration - 3-6 Months (possible extension) Shift - 8 AM to 5 PM Responsible for performing all administrative duties associated with the collection and payment application of outstanding service and repair invoices so that the department functions efficiently and cost effectively. Essential Functions · Makes regularly scheduled collection calls on all account balances as assigned. · Maintains a system of follow-up to ensure customers follow through with their promises · Enters clear and concise system notes pertaining to all collection calls so that a history is maintained for all accounts regarding collection efforts · Displays a thorough knowledge of service, extras and repair documentation, including billing, insurance certificates, contracts, lien wavers, etc · Reads and understand contract language and uses this knowledge in negotiations with customers as contracts will dictate

Job Description Job Description Accountant One is working with a global company in the Metro Atlanta area looking for an A/R Specialist. This person will work closely with the VP/CFO with all the A/R processes. This is a hybrid role four days in the office with one remote day. The A/R Specialist will handle the following: Will handle all credit checks on new clients Involved with the collections process- monitoring invoices, collecting money, helping with implementing new debt collection policies, etc. Process payments in a timely manner Handle all reports monthly to the leadership team and sales team on any collection issues Will keep track of all invoices, deposits, and all correspondences regarding collections and receiving payments Requirements: A bachelor's degree in accounting or finance is highly preferred or an associates degree or extensive experience in A/R 3+ years of A/R Excel Excellent communication skills and detail-oriented individual 17956 Company Description Accountant

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Account Receivables Collector What does an Accounts Receivable Collector do at Fiserv? As an Accounts Receivable Collector, you will collect debt via telephone in a call center environment manually or using an automatic telephone dialing system to contact merchants regarding their outstanding accounts. You'll establish rapport with merchants to overcome objections and secure payment of the debt. What you will do: Responsible for recovering overdue payments on accounts.

Position Description: The AR (Accounts Receivable) Specialist position is a part of the Insurance Collections Department that assists with Insurance Collections through routine follow up, pre authorizations, and denial management techniques. Position Duties: This position requires the following to successfully execute all job functions: Obtains and documents bill payment status Send medical records to insurance payers Resolves AR denials correctly Sending pre- drafted appeal letters Confirm receipt of claim documents Adjusts balances according to any applicable fee schedules Confirm correct payment of claims Request supporting documentation from insurance carriers Provide detailed chart and encounter notes Document payments made to patients, attorney, and expected payments to our facilities Obtain missing information from patients Answer Billing/Collections line and "Zero line for all corporate departments Answer patient phone calls regarding billing questions Provide explanations of b

Job ID: 508563 Non-Exempt Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset. Summary The AR Specialist is responsible for releasing conditional and unconditional lien waivers to customers, as well as, assisting in our ability to execute lien and bond rights. Job Location This position will be located at our Corporate office in the Perimeter area of Atlanta, GA. Job Duties Release Conditional and Unconditional lien waivers to customers Handles customer inquiries and provides necessary documents as requested. Oth

Job Description Job Description firstPro is seeking an experienced AR specialist to join one of our Clients in the Marietta area. You will have no direct reports however will be the sole AR specialist managing the entire process. Please apply if you feel you meet the desired qualifications. Responsibilities: Manage the entire accounts receivable process from invoicing to collections. Generate and distribute accurate and timely invoices to clients. Monitor and track outstanding accounts receivable. Implement and maintain effective collection strategies to minimize delinquent accounts. Process and apply customer payments accurately. Reconcile accounts receivable ledgers and resolve discrepancies. Communicate effectively with clients regarding billing inquiries and payment status. Build and maintain strong relationships with clients to ensure timely payments. Handle client disputes and resolve billing issues promptly and professionally. Proactively contact clients regarding overdue paymen