AR Analyst II Salary at Cvent Inc BETA

Job Summary: Our client is seeking an Accounts Receivable Analyst to join their team! This position is located in Miami, Florida. Duties: Perform extensive trend analytics and data mining using invoicing audits and various query tables, to ensure all financial transactions are invoiced timely and accurately recorded on company's financial statements Perform invoicing functions for over $3B+ annual revenue stream for all TracFone branded product categories across all sales channels Support the management of the Invoicing department operations, including complex billing methodologies, systems and procedural modifications Prepare and submit internal requests to implement system modifications, coordinate UAT testing and certification prior to system deployment Administer new invoicing procedures and billing reports as business needs dictate based on new product launches and corporate acquisitions Assist with UAT testing and certification of system modifications prior to deployment in produ

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Accounts Receivable Analyst handles a high volume of third party claims and ensures that accurate information is submitted to payers via the clearing house and/or payer intermediary in a timely manner to ensure prompt payment. Initiates the actions necessary to correct problems that prevent claims submission and/or contacts the individuals that are responsible for taking the corrective action to expedite claims processing. Documents all follow up activities on accounts in a clear and concise manner. Identifies and reports the trends of claim edits, denials and rejections to the supervisor for further review. Performs a variety of duties necessary to resolve individual patient balances.

We are seeking an Accounts Receivable Specialist to join our team at the Weldon Springs Office. Some of your responsibilities will include: * Enter credits- review transactions, complete appropriate forms, and enter credits * Upload invoices into 3rd party portals, generating property tax invoices * Handle customer questions and update customer accounts with new information as needed, research and respond to billing questions * Deposit checks that come in from customers and print and mail invoices You will be a good fit for this position if you: * Have 2+ years of accounting/business experience or equivalent college coursework * Proficiency with Microsoft Excel * Excellent written & oral communication skills * Excellent organizational skills and ability to meet deadlines while maintaining accuracy * Ability to work independently in a fast-paced environment and handle multiple priorities * Previous Accounts Receivable and customer interaction is a plus * Associate's degree is preferred

Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like La Brea Bakery®, Otis Spunkmeyer®, and Oakrun Farm Bakery®. With 13 bakeries in North America, we are committed to driving innovation, predicting upcoming consumer trends and flavors, and exceeding our customers’ expectations. Aspire Bakeries champions the values of Integrity, Ownership, Customer Focus, Creativity and Care to help us deliver on People Safety, Food Safety, Quality and Collaboration. The Accounts Receivable Analyst must possess the knowledge, skills and ability to manage a varied accounts receivable portfolio. Responsibilities include collecting customer outstanding receivable balances by enforcing terms of sale; timely analysis and making decisions for resolution of over/short payments and dedu

Role: Accounts Receivable Analyst Duration: 6 Months (Temp to perm) Location: Remote Job Description: Temp to perm - Detailed excel testing required in the following competencies: a. Writing Macros b. Creating Pivot Tables c. Effectively using Pivot Tables to display data d. Writing VLOOKUP formulas e. Writing other advanced formulas Job Summary The Accounts Receivable Analyst is responsible for proactively handling the customer accounts receivables for their respective customer portfolio, with the aim of collecting all balances on a timely basis utilizing advanced excel functionalities. PRIMARY DUTIES AND RESPONSIBILITIES: Responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency and bad debt. EXPERIENCE AND EDUCATIONAL REQUIREMENTS Requires broad training in fields such as business administration, accountancy, sales, market

IntePros is seeking a highly skilled Accounts Receivable Analyst to proactively manage customer accounts receivable portfolios, ensuring timely collection of outstanding balances using advanced Excel functions. The role requires strong analytical, organizational, and communication skills to resolve billing issues, reduce delinquency, and minimize bad debt. Open to remote but must reside in EST or CST time zones. Key Responsibilities: - Manage collections for assigned customer accounts, addressing outstanding receivables in a timely manner - Resolve billing discrepancies and collaborate with clients to reduce delinquency and improve payment timelines - Utilize advanced Excel functions for data management and analysis Experience and Education Requirements: -Associate’s degree (required) in Business, Finance, Accounting, Computer Science, IT, Information Systems, or Marketing -Minimum of one year in a progressively responsible accounts receivable role Technical Skills: Candidates must dem

Job Description Job Description Are you constantly seeking to learn and expand your knowledge? Do you enjoy predictability in your workday? Do you find yourself finding mistakes in other people’s work? Do you like knowing what is expected of you? Do you like having training provided to know exactly how to meet those expectations? Do you prefer an environment with little to no risk? Do you like things to be done right the first time? Do you find comfort in doing things in order? If so, Commenco is looking for you to be our next Accounts Receivable Analyst. Our Accounts Receivable Analyst (ARA) will play a fundamental role in achieving our ambitious revenue growth and business profitability objectives. This position focuses heavily on processing several key business drivers including accounts receivable invoices, accounts receivable collections, and sales orders in support of daily customer transactional inputs. Commenco is Motorola Solutions’ largest partner in the Kansas City area offe

Overview: Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days Responsibilities: The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on a company wide basis. Principle Duties: Manage past dues, balance dues and credits on assigned accounts Recommend deliquent accounts to be placed on cash and/or with an outside collection agency to manage Discover and corrects billing errors Send supporting documentation to customer as required Work closely with Service Center Managers and Account Managers Ensure timely payments on customer's accounts Continuously improve processess Qualifications: Written and oral communication skills Can work in a fast paced environment Basic math skills Basic computer knowledge including Excel, Outlook Flue