Accounts Receivable Salary at Clarins BETA

Accounts Receivable Processing all types of Rent Payments to the Proper Invoices Setting up Tenant Garage Accounts Processing Security Refunds and Deposits Provides excellent customer service Requirements: Yardi experience required Excellent written and oral communication skills t least 2 years of Accounts Receivable experience

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

Accounts Receivable Specialist East Meadow, NY or Manhattan, NY Schedule: Full Time Weekly Hours: 40 Temp to Hire FlexStaff is seeking an experienced Accounts Receivable Specialist for our client, a leading provider of osseointegration prosthetics, scoliosis bracing, sports bracing and more. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. RESPONSABILITIES Prepare, post, verify, and record customer payments and transactions related to accounts receivable. Resolve denied claims in a timely manner. Work and manage commercial and Medicaid claims from all aging buckets including posting, appeals, and ADRs. Download and review electronic and paper EOBs for denied claims and line-item denials. Identify and review delinquent accounts and pursue collection as needed. Coordinate medical record requests with the main office for appeal purposes. Communicate accurate patient and billing information to the Insura

Link Home Therapy is looking is looking to hire an experienced, efficient, and motivated Accounts Receivable Specialist that can lead billing operations for our team. The ideal candidate will have experience with Medicare B billing, strong communication and organizational skills. Duties and Responsibilities Oversee all billing operations to ensure accuracy Claim submissions and follow-ups Preparation of patient statements and invoices Handle patient inquiries Review referrals and authorizations Review and maintain accurate and timely billing records Record payments and review payment discrepancy reconciliation $65,000 - $75,000 a year

About the Position We are looking for an Accounts Receivable Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. This position sits within our New York Accounting team, but will interact with other Jane Street teams like Operations, Trading, and our London and Hong Kong Accounting teams. We're looking for someone who's a clear communicator, detail-oriented, and highly organized. While we're open to someone who comes from a non-financial background, it's imperative that this candidate has demonstrated experience with accounts receivable tasks and an understanding of how a billing ecosystem is run. Some of the day-to-day responsibilities of this role include: Tracking and recording invoices and outstanding amounts that are owed to the firm Preparing month-end reconciliations Contacting clearing firms and customers for payment details; escalating any overdue bills to our trading desks Processing any day-to-day settlements, invoice adjustments, o

Company Overview Haddad Plumbing and Heating Inc. has Been in Business for 25 Years Servicing New Jersey, New York City, and Westchester County in Mid-Rise and High-Rise buildings with Exceptional Work and a Proven Track Record. This is a Terrific Opportunity for a Well Organized and Outgoing Individual to have a Great Career in a Great Industry. Summary The accounts receivable clerk compiles and maintains accounts receivable records. Essential Functions Input service tickets into Sage and maintain accurate records. Review accounts receivable weekly, initiate collections, and maintain positive client relationships. Prepare monthly requisitions and create client lists for Project Managers' monthly billing. Maintain change order logs and track Subcontractor/Supplier activities, obtaining lien waivers. Handle filing, scanning, organizing tasks, and assist in various projects as required. Coordinate time transfers between Exaktime, Sage, and Isolved with the Payroll Manager. Verify sick/va

Our client is seeking an experienced Accounts Receivable professional to join their Finance department in Fair Lawn, New Jersey. This is a full time, permanent position with an onsite working arrangement. If you meet the below requirements, this role may be for you. Responsibilities: + Processing accounts receivable transactions + Ensuring accurate and timely processing of payments + Reviewing aging statements and following up with accounts as necessary + Researching and resolving payment discrepancies + Maintaining accurate general ledger accounts + Processing debits and credits + Handling collections and escalating as necessary + Reconciliation of aging accounts + Handling customer inquiries and maintaining customer accounts + Other duties as assigned Requirements: + Minimum of 2 years of experience in accounts receivable + Bachelor's degree in accounting or an equivalent combination of education and experience + Strong Excel skills Salary: $50,000-60,000 Benefits: + Health and welfa

Job Description Job Description Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $25.00 - $35.00 per hour-dependent on experience Benefits: Health insurance, Paid time off, Retirement plan Ability to commute/relocate: Woodside NY 11377. Reliably commute or planning to relocate before starting work (Required) We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and commercial clients for over 70 years. Are you working, but looking to explore? Are you needing a new career opportunity? Apply directly to this posting for immediate consideration! The Payroll Specialist Position Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at Pridestaff. Thi