Ar Salary at Distributionnow BETA

Job Description Job Description Job Description • Read and respond to a high volume of emails, calls and Heat (work order) requests. · Assess requests and take appropriate action within service level agreements and documenting outcomes. · Professionally respond to, research, and resolve issues via phone/chat/email/Heat with internal customers. · Operating within processes, controls, and accounting principles, review contracts, validate past transactions, reconcile, and post adjustments on accounts. Inform and educate internal customers on Contract to Cash processes and procedures. · Apply payments, research and reconcile transactions to ensure integrity of receivables. · Run standard reports and download into Excel. Add subtotals and formulas to reconcile accounts. Add pivot tables and charts summarizing data results. · Recommend efficiency improvements. · Draft and maintains user job aids as well as department processes for manager review and approval. · Provide updated and approved d

Billing Manager Dallas, TX - Fully remote Collaborative team is adding a Billing Manager to their team - company is experiencing high growth and will have opportunities to have a lot of impact. Qualified candidate will be detail oriented, understand invoices and have experience with Dynamics365. Responsibilities: Reviewing contracts and determining proper revenue recognition Communicate effectively with customers and internal team members Review accounts for errors, completing adjustments when needed Supervise a team of 2 Utilize multiple systems including proprietary and Microsoft Office Display positive and entrepreneurial attitude Perform other duties as required Qualifications: 2-5 years of administrative, billing and accounting experience Revenue recognition Financial software such as Dynamics365 and proficient excel experience Bachelors or Associates Degree or in progress to obtaining Systems implementation experience and leadership background Vaco provides expert consulting, per

Billing Manager Dallas, TX - Fully remote Collaborative team is adding a Billing Manager to their team - company is experiencing high growth and will have opportunities to have a lot of impact. Qualified candidate will be detail oriented, understand invoices and have experience with Dynamics365. Responsibilities: Reviewing contracts and determining proper revenue recognition Communicate effectively with customers and internal team members Review accounts for errors, completing adjustments when needed Supervise a team of 2 Utilize multiple systems including proprietary and Microsoft Office Display positive and entrepreneurial attitude Perform other duties as required Qualifications: 2-5 years of administrative, billing and accounting experience Revenue recognition Financial software such as Dynamics365 and proficient excel experience Bachelors or Associates Degree or in progress to obtaining Systems implementation experience and leadership background Vaco provides expert consulting, per

Employee Owned Holdings, Inc. (EOH) is a family of employee-owned companies that specialize in highly engineered solutions. EOH provides corporate services - HR, Accounting, Marketing, Operations and IT support for the group of companies outlined below. We are looking to hire an Credit Analyst responsible for the strategic leadership and execution of all business applications supporting EOHI and subsidiaries. EOHI Companies: Hydraquip, Inc. and GCC, Inc. provide technical expertise and value-added solutions through their offering of hydraulic, pneumatic, electric, fluid convyance, and automation products. Supreme Integrated Technology, Inc. (SIT) focuses on hydraulic, mechanical and structural design to deliver custom, turn-key systems. The Credit Analyst will be responsible for supporting the credit and collections processes and ensuring accurate and timely application of cash receipts. This role is crucial in maintaining the company's cash flow and minimizing financial risk. Key Resp

**At Bayer were visionaries, driven to solve the worlds toughest challenges and striving for a world where 'Health for all Hunger for none is no longer a dream, but a real possibility. Were doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining impossible. There are so many reasons to join us. If youre hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, theres only one choice.** **Director Regional Payer Accounts (TX, OK, AR)** The Director Regional Payer Accounts will lead customer engagement strategies, manage Regional Payer and PBM customer relationships and deliver profitable access, reimbursement, and appropriate policy for Bayer brands: + The individual will collaborate with Sales Leadership to drive performance of Regional Payers utilizing the DSO (Dynamic Shared Ownership) Model in working

Job Description Job Description Truck Repair Service Center opportunity for full time AR AP Billing Officer We provide semi truck repair, service and parking. Duties include, Customer Service A/P reconciling vendor statements Creating invoices and collecting payments from customers Reconciling reoccurring parking charges Requirements: Accounting experience. QuickBooks experience. Prefer some experience in auto or truck parts shop or auto repair shop or body shop. Benefits include Medical Insurance, dental, vision, 401k Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities. Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities.

Job Description Job Description Our company is currently seeking an entry level AP/AR Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Responsible for billing, entering invoices, processing expense reports and other clerical duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description PATTON MYHRE SOURCING, LP IS A LEADING SUPPLIER IN THE OIL AND GAS INDUSTRY FOR VALVES, ACTUATION AND VALUE ADDED SERVICES. WE ARE LOOKING FOR DEDICATED, HARD WORKING, DRIVEN PEOPLE IN THE HOUSTON AREA. YOU MUST BE SELF MOTIVATED, EAGER TO LEARN, OUTGOING AND CONFIDENT. PAST EXPERIEN

Job Description Job Description AR & Business-to-Business Collections Clerk – Law Firm Location: Houston Galleria (In-Office) Salary: Up to $75K + Bonus (With Law firm experience) About the Role: A prestigious law firm in the Houston Galleria area is seeking a AR/Business-to-Business (B2B) Collections Clerk to join their team. This is a direct-hire, in-office position offering a dynamic work environment and a strong company culture. This company has a great culture and treats their people well. Key Responsibilities: Manage business-to-business collections efforts to ensure timely payments. Communicate professionally with clients regarding outstanding balances and payment arrangements. Utilize Juris software to track and update collection activities. Collaborate with attorneys, billing, and accounting teams to resolve disputes and outstanding invoices. Prepare and analyze aging reports to monitor accounts receivable status. Maintain accurate records of collection efforts and follow up o