Accounts Receivable Salary at Emsl Analytical Inc BETA

Job Description Job Description Our client in Vineland is hiring for an Accounts Receivable Clerk Temp to Hire In Office 5 days a week 8am-4:30pm (30 minute lunch) 40 hour work week $23-$27./hr Position Description: The Accounts Receivable Clerk is an entry-mid level accounting role with a professional development career track. The A/R Clerk will perform general activities within the finance & accounting team, while being the specialist and owner of the Accounts Receivable function. The A/R Clerk is responsible for: managing incoming payments, posting customer payments, reconciling discrepancies and payments received, maintaining accurate reports and records, preparing and processing deposits, and performing customer collections through both verbal and written communications. Essential Job Functions: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Ma

Job Details Level Experienced Job Location Main HQ Center City 650 - Philadelphia, PA Position Type Full Time Education Level High School Salary Range $60000.00 - $65000.00 Salary/year Travel Percentage None Job Shift Day Description Equal Opportunity Employer The mission of the Health Federation of Philadelphia is to promote health equity for marginalized communities by advancing access to high-quality, integrated, and comprehensive health and human services. Health equity is at the heart of all our work. We believe in and are firmly committed to equal employment opportunity for employees and applicants. We do not discriminate on the basis of race, color, national or ethnic origin, ancestry, age, religion, disability, sex or gender, gender identity and/or expression, sexual orientation, military or veteran status. This commitment applies to all aspects of the Health Federation of Philadelphia's employment practices, including recruiting, hiring, training, and promotion. JOB SUMMARY We

Job Description Job Purpose The Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Principal Accountabilities The following responsibilities are general duties that a particular employee in this position may or may not be required to perform. The actual duties required of this position may vary. Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Generate financial st

As a member of the Accounting Department, the Accounts Receivable Assistant performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. ESSENTIAL FUNCTIONS: Accurately and on a timely basis process and post cash receipts/client payments for assigned offices. Post wire/ACH payments. Process daily deposits through electronic banking system. Process credit card payments. Provide assistance to attorneys, staff and clients on receivable related matters as directed by management. Maintain records by scanning client payments for Firm archive. Research cash receipts, coding and posting of receipts and resolve discrepancies. Review related AR reports to ensure compliance. Troubleshoot client overpayments. ADDITIONAL FUNCTIONS: Other accounting duties, as assigned. QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES): Education: Minimum of one year of experience in accounts receivable role. Law firm or ot

Job Description Job Description Accounts Receivable Specialist Contract | Full-Time | In-Office to Hybrid | Are you a sharp, detail-oriented AR professional looking for your next challenge in a dynamic, high-growth company? Our client is adding an Accounts Receivable Specialist to its expanding team to support continued rapid growth. What You’ll Do: Act as a key contributor and informal team lead, helping strengthen operations and support as the company scales. Support day-to-day AR operations including ACH payments, check runs, portal payments, and more. Collaborate with newly acquired businesses. Investigate discrepancies at branch locations and manage vendor-related communications. Contribute to the implementation and automation of AR collections processes. Support onboarding and financial integration of new acquisitions. What You Bring: Proven experience in accounts receivable, particularly in high-volume, fast-paced environments. Experience with ERP systems. Advanced Excel skills.

Key Responsibilities Own all accounts receivable functions for assigned portfolio with the goal of reducing delinquency and changing customer behavior through collections outreaches on past due balances Process and post customer payments including checks, credit card payments and electronic fund transfers Investigate and resolve billing issues including credits, disputes and refunds Deliver exceptional customer service by promptly responding to customer inquiries and any issues related to accounts receivable Provide customer invoices, statements and payment reminders upon request Review and reconcile customer accounts to resolve issues and obtain payment Accurately document all collection activities within the system of record Collaborate with Sales and other internal departments to address customer inquiries and resolve issues related to collection of past due balances Determine when internal collections efforts are exhausted, and engagement of a third-party collection agency is requi

Job Description Job Description Looking for a forward-thinking, fun work environment where you can grow your career? Then look no further than US HealthConnect, a leading medical education, healthcare publishing, and pharmaceutical marketing services company specialized in providing relevant and practical information to healthcare professionals. We’re currently seeking qualified candidates for a Manager of Accounts Receivables in our Fort Washington office. The Manager of Accounts Receivables manages a staff of two accountants to manage and coordinate all activities and operations of accounts receivable including invoicing and collections. What a day in the life of a Manager of Accounts Receivables looks like: Specific responsibilities include (but are not limited to): Maintains timely and accurate collections of accounts receivable balances; ensures timely posting of cash receipts and issuance of invoices. Reviews and analyzes effectiveness of accounts receivable collections policies

Looking for a full or part time role, our confidential client is currently seeking a detail-oriented and organized Accounts Payable/Accounts Receivable Clerk to join their finance team. The ideal candidate will be responsible for processing invoices, managing accounts receivable and payable, and ensuring accurate and timely payments and collections. Interested applicants are encouraged to review the job description/qualifications and if the position is a fit, apply today! Responsibilities: Processing cash receipts, handle bank deposits Analysis of aging reports Reconciliation of billing discrepancies and issuing re-bills Billing, cut checks and make deposits Handle collection calls Maintaining Archived Records Account Reconciliation Assist Accounting Department with administrative duties Performs other related duties/projects as assigned by management Requirements: 5+ years of experience in Accounts Receivable/Payable Experience with or knowledge of Importing/Exporting a plus. Famous S