Manager, Accounts Receivable Salary at Eastpoint Sports Ltd. Llc BETA

Responsible for the full management of Credit and Collections function and team. Makes determinations on credit lines and terms of payment. Conducts analysis and has full understanding of customer base and related risk. Manages accounts receivable aging and bad debt reserves. Establishes monthly department and individual goals, based on measurable results. Reviews processes for compliance with credit law and company history. Monitor internal controls and streamline processes for improvements/efficiency. Contract reviews as well as contributing feedback to contracts with businesses as it relates to credit and collection. Hold list reviews. Oversee account write-offs and adjustments, as well as hands on collection where required. Problem solve, research issues as well as ongoing development of incorporating the department into company and sales goals. Evaluate proper staffing levels based on growth strategies. Responsible for staffing, training, motivating and continual development of em

About Inspiren Inspiren was created to help operators forge thriving senior living communities. We use a simple, streamlined platform that protects resident privacy, to optimize community operations at every step. Our technology puts residents first, capturing insights on everything from revenue leakage to staff utilization, while providing an extra layer of oversight, as an extension of your care team. We know that balancing operations takes time and effort, not to mention careful coordination of many parts - that's why we offer seamless solutions to guide stronger care decisions. Because while you can't control any specific event, we believe that data can power communities to live and work better. Keeping your residents healthy and your staff productive is easy with Inspiren. Smarter care, on every wall. One room at a time. About the Role We are seeking a motivated and detail-oriented Junior Accountant to join our team. In this role, you will work closely with our finance and account

A skilled Billing Specialist / AR Manager is needed to handle claims processing, manage accounts receivable (AR), and address denials for a busy billing department. This role requires experience in medical billing, particularly in working with insurance claims, and a focus on timely, accurate processing to support financial operations. Responsibilities Include: Processing and submitting claims to insurance providers with a high level of accuracy. Managing accounts receivable, including tracking outstanding balances and ensuring timely collections. Addressing denied claims, researching issues, and working with insurance companies to resolve denials efficiently. Monitoring claim status and following up to ensure all payments are received as expected. Generating reports on AR metrics and providing insights to improve claim processing and collections. Ideal Qualifications: Proven experience in medical billing, particularly with insurance claims. Familiarity with accounts receivable managem

Job Description Job Description We are seeking a detail-oriented Bookkeeper to join our team. The ideal candidate will have a strong understanding of financial concepts and experience with accounting software to ensure accurate financial record-keeping. Company Description Responsibilities - Perform account reconciliation and bank reconciliation tasks - Manage accounts receivable and assist with accounts payable - Process journal entries and maintain the general ledger - Conduct general ledger reconciliation - Support corporate accounting functions as needed - Assist with clerical duties related to record-keeping Company Description Responsibilities\r\n- Perform account reconciliation and bank reconciliation tasks\r\n- Manage accounts receivable and assist with accounts payable\r\n- Process journal entries and maintain the general ledger\r\n- Conduct general ledger reconciliation\r\n- Support corporate accounting functions as needed\r\n- Assist with clerical duties related to record-ke

FellowshipLIFE, Inc. is excited to offer an opportunity for a Medicare Billing Specialist to join our growing finance team! In this role, you will support three senior living communities across New Jersey, leveraging your expertise in Medicare billing, which is required for consideration. Prior experience in healthcare billing-especially with Skilled Nursing Facility (SNF) billing-is essential, and familiarity with multi-state organizations is a plus. As a Medicare Billing Specialist, you will manage a variety of tasks to ensure accurate billing and payment processing for multiple facilities, working closely with facilities and other departments to maintain seamless workflows and ensure all information and procedures are accurately managed. Essential Functions: Manage accounts receivable billing and collection of payments for all designated payers and designated locations in order to meet and maintain goals. Monitors Medicare Part A and B, Hospice and Outpatient Part B to ensure billin

Job Description Job Description The Accounts Receivable Accountant for Diamondback Redi-Mix and Faztec Industries is responsible for managing the day-to-day accounts receivable functions, including invoicing, payment collection, and reconciliation. This role requires a deep understanding of the construction materials and hauling business. The Accounts Receivable Accountant will play a crucial role in ensuring the company’s cash flow remains steady by effectively managing client accounts and resolving any payment issues. Key Responsibilities: • Invoicing: Generate and send accurate and timely invoices to clients • Payment Collection: Monitor and follow up on outstanding invoices to ensure timely payment. Implement collection strategies for overdue accounts. • Account Reconciliation: Reconcile customer accounts, ensuring that all payments are accurately recorded and applied to the correct invoices. Resolve discrepancies as needed. • Client Communication: Maintain strong relationships wit

Job Description Job Description We are looking for a responsible Accounts Receivable/Payable Clerk with administrative and bookkeeping experience to perform a variety of tasks related to accounts receivable and payable. Duties of the Accounts Receivable/Payable Clerk include providing support to our managers and employees, assisting in daily office needs, and managing our company’s general administrative activities. Responsibilities include answering and directing phone calls, organizing and scheduling appointments, planning meetings, and taking detailed minutes. The ideal candidate should have excellent oral and written communication skills and be able to organize their work using tools like MS Excel and office equipment. If you have previous experience as a Secretary or Executive Administrative Assistant and familiarity within our industry, we’d like to meet you. Ultimately, a successful Accounts Receivable/Payable Clerk should ensure the efficient and smooth day-to-day operation of

Are you a movement maker? Are you seeking new and exciting career opportunities? Here is what you need to know about the job: As the Assistant Director, you will oversee the day-to-day financial operations, ensuring accurate financial statements and maintaining compliance with regulations. Collaborating closely with diverse teams to contribute to our ongoing success. Your strategic mindset and financial acumen will be vital in developing and executing financial strategies aligned with our business objectives. Responsibilities: Accounting/Financial Reporting Manage the monthly closing process to ensure the timely and accurate presentation of financial results. Ensure the accuracy and completeness of all financial records. Prepare reconciliations for various general ledger accounts. Work on projects as required. Person needs to have excellent spreadsheet skills (Excel) to update and maintain automated financial reporting package. Budgeting & Forecasting Consolidate, aggregate, and analyz