Accounts Receivable Salary at Genesis Today Inc BETA

Job Description Job Description NextStep Recruiting has partnered with a leading communications solutions company to find an AR Analyst. The ideal candidate will assist with managing the AR processes, including payment application, reconciliation, and collaborating with different teams to ensure timely payments. You will play a key role in process improvements and contribute to the overall success of the finance team. Required: 3+ years of Accounts Receivable experience (collections, billing, cash applications) 2+ years of experience in manufacturing or distribution Proficiency in Excel and ERP systems (Oracle or equivalent) Bachelor’s degree preferred, or equivalent experience Preferred: Experience with Blackline and Oracle, JD Edwards, Ariba, Coupa, or similar web billing portals Strong organizational and problem-solving skills Excellent communication and customer service abilities with the ability to build relationships with customers If you or someone you know is interested in join

Job Description Job Description Our company is currently seeking an Account Receivable 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 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 Luminous Personnel is a Dallas-Fort Worth staffing firm based in Dallas, Texas near the Galleria Mall. With over 25 years of combined experience, our recruiters and staff are well-trained to assist in any short or long-term assignments. Company Description Luminous Personnel is a Dallas-Fort Worth staffing firm based in Dallas, Texas near the Galleria Mall. With over 25 years of comb

Job Description Job Description Our Dallas client has an open position for an Accounts Receivable Specialist! If you have full-cycle AR, keep reading! This position is Temp to Hire. Compensation: $23-25/hr with some flexibility depending on experience. This position is 100% onsite. Duties: Accounts Receivable Specialists providing administrative and bookkeeping support and streamline their financial recordkeeping. They oversee managing all communications relating to invoices. They maintain knowledge of company bookkeeping policies, audit customer database, organize invoices and begin the collections process for client accounts with past-due balances. Accounts Receivable Specialists also process and record any unique billing situations that fall outside of regular operations. Set up new Clients/Properties and Database and Foundation Updating accounting records with customer contact information and invoice amounts Researched and gathered necessary information for completion of invoices M

Job Description Job Description Accounts Receivable Coordinator Pay: $20h-$24/hourly Location: SE of Fort Worth, Texas (76140) Hours: M-F, 8-5pm Length: Temp for 3 months Staffing Solutions Enterprises is seeking an accounts receivable coordinator in Forth Worth, Texas! In this role, you will work with an awesome team, use analytical skills, and provide excellent customer service when receiving invoices. See below for more details and apply if interested! Responsibilities: · Review vendor invoices and verify charges to include on customer invoices. · Work with the sales and operations departments regarding customer invoices and outstanding balances. · Create & send customer invoices. Skills/Requirements: · 2-3 years of Accounts Receivable experience including coding and data entry. · Proficient with Microsoft Office; Especially Excel · Strong analytical skills. · Knowledge of general office practices including filing and general record keeping. · Ability to work independently in a fast

Overview: DECA Dental Group is a Dallas-based, clinician founded and clinician-led, dental service organization that has been delivering high-quality, affordable dental care to patients since 2008. DECA is actively expanding its footprint coast to coast under the brand Ideal Dental.The company is guided by its vision to be the premier provider of all dental services under one roof while being the first choice for dentists and staff seeking a partner for growth, innovation, and learning. To learn more, please visitdecadental.com and myidealdental.com. What do we offer? Medical insurance Discounted dental benefits for the employee, their spouse, and dependent children Vision Long-term disability Short-term disability Life insurance Accident coverage Paid holidays Paid Time Off (PTO) CPR recertification 401K Employee scholarship program Employee discount program through benefits hub We invest heavily in our team members with COMPETITIVE PAY AND BENEFITS, a culture of promoting from within

Job Description Job Description Responsibilities: 1.Perform month-end reconciliation of security deposit bank accounts 2.Analyze and update ledgers as required 3.Ensure payments are up-to-date against open charges in the firms database 4.Ensure the accurate and timely posting of transactions affecting the month-end close 5.Maintain a proficient level of relations and customer service 6. Ensure invoices are properly coded and routed for approval. 7. Maintain accurate records of all billing activities. 8. Follow up on outstanding invoices and resolve billing discrepancies. 9. Contact clients to collect overdue payments. 10.Maintain detailed records of all collection efforts. Requirements: • Bachelor’s Degree • Minimum 0-5 years of Accounting experience • Proficiency in Microsoft Office to include Microsoft Excel and Word. • Ability to organize and prioritize multiple tasks • Strong attention to detail and accuracy. • Knowledge of Quickbooks will be a Plus Company Description Magnus Techn

Job Type Full-time Description POSITION SUMMARY: Represent the accounting department to the rest of the ministry serving a variety of employee and departmental financial needs. Greet guests that come to accounting as well as answer phones. Deposit special and miscellaneous revenue and record properly in accounting system. Work under minimal supervision. PRIMARY DUTIES AND RESPONSIBILITIES: Responsible for accurately maintaining the Accounts Receivable system on a daily basis. Manage a variety of cash receipts, banking transactions and prepare appropriate bank deposits. Reconcile AR balance sheet accounts on a monthly basis. Assist AP in the collection and recording of Employee expense advances. Cross train with AP staff in order to assist with basic AP processes. Responsible for answering phone calls and taking messages. Greet all accounting guests and direct them to the appropriate area as well as answer general questions. Sort and distribute all incoming mail for the department twice

Job Description Job Description Job Title: Medical Biller Specialist We are seeking a qualified and dedicated medical biller to join our administrative office. In this position, you will be responsible for a variety of tasks requiring data analysis, in-depth evaluation, and sound judgment. As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments. To succeed in this role, you must possess in-depth knowledge of billing software and medical insurance policies. The ideal candidate must also be able to demonstrate excellent written and verbal communication skills, as communicating with clients and various insurance agents will form a large part of the job. Medical Biller Responsibilities: · Preparing and submitting billing data and medical claims to insurance companies. · Ensuring the patient’s medical information is accurate and up to date. · Monitoring and recording late payments. · Following up on missed paym