Ar Salary at Genpact BETA

Job Description Job Description The AR specialist plays an integral role in the company's financial strength by ensuring incoming cash flow. Responsibilities include issuing invoices, maintaining accounting reports, and supervising accounts. Education: High School Degree or GED Required. Experience: At least 3 years of Accounts Receivable experience preferred Experience using electronic files Deltek Cospoint experience highly preferable Professional Skills: Knowledge and skill in using computer software, including Excel, MS Word and PowerPoint Excellent interpersonal, and communication skills Accountabilities: Responsible for the results of Accounts Receivable. Main Responsibilities: Process customer billing Process cash receipts Handle customer collections Enter government billing into Wide Area Workflow(WAWF) Maintain customer files Process concur expense reports Development Responsibilities: Develop strong working relationships with other departments to ensure good communication wit

?AR SPECIALIST ? Location: NE Albany, OR Pay : Up to $33/hr. WHAT YOU BRING: Proficient with Microsoft Office Suite. 2-3 years relevant experience in accounting or business administration is preferred. Experience in the manufacturing industry is a plus. Oracle applications experience and prior credit experience. Familiarity with accounting and collections software applications. Must have excellent oral and written communication skills and be a strong team player. Description: As an Accounts Receivable Professional, you will play a crucial role in managing our incoming payments and ensuring accurate financial records. You will work closely with our clients and internal teams to maintain strong relationships and resolve any billing discrepancies. Key Responsibilities: Prepare and send accurate invoices to customers in a timely manner. Process incoming payments and apply them to the appropriate accounts. Follow up on overdue accounts and negotiate payment plans as necessary. Maintain accu

Job Description Job Description General Description: Accounts Receivable (“AR”) Associate at Floratine Products Group, Inc. will perform the entire Accounts Receivable function from invoicing to cash applications. Key Responsibilities: Match, batch, code and enter sales invoices Enter, post and reconcile sales batches daily Ensure proper revenue recognition of sales batches Research and resolve AR issues with Distributors Update and reconcile AR sub-ledger to the general ledger Maintain cash applications, account reconciliations and credit memos from returns Communicate with Distributors via phone, email, mail or personally Assist with month end close (send statements, run reports) Cross train with AP Associate Maintain a filing system for AR invoices Answer corporate phone lines and in-person window Skills and Attributes: AR Associate should have strong communication, customer service and organizational skills. Proficiency in Microsoft Office application including Excel is expected an

Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table. We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it’s what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges and conquer them. This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what’s best. Stop and think: how would YOU put our drinks on every table? Summary Description

Century Group is in search of an experienced AR/Biller to join a team in the Denver Tech Center. Qualified candidates with 3+ years of accounting experience are encouraged to apply. Local candidates only. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $68,000 to $80,000 per year. Job Description : Generate and issue accurate invoices to clients based on contractual terms. Monitor and manage accounts receivable aging to ensure timely collection of outstanding invoices. Collaborate with the sales team to address any billing or payment concerns from clients. Perform regular account reconciliations to ensure that all payments are accurately recorded and applied. Prepare and maintain reports on accounts receivable performance, including aging reports, collections status, and cash flow forecasts. Analyze and resolve discrepancies between accounts receivable and general ledger entries. Create and maintain complex spreadsheets to track bill

Job Description Job Description Do you have a sharp eye for detail and a passion for numbers? We're looking for an AR Coordinator to keep our financial processes running smoothly and efficiently!" Imedview, Inc. is actively hiring an Accounts Receivable Coordinator are particularly interested in candidates that are in the states of New York (NY), New Jersey (NJ), and Massachusetts (MA). While we embrace the benefits of remote work, our preference for candidates within these states is driven by our commitment to fostering strong regional connections and ensuring effective collaboration. Imedview is a claims and litigation service partner specializing in Liability, Workers' Compensation, and No-Fault/ PIP Claims. Our expertise allows us to proudly service both legal and insurance professionals, nationally. With a passion for delivering outstanding customer service and building lasting client relationships, we’re growing fast. In 2024 alone, we've welcomed over 35 talented new team member

Job Description Job Description ******This job will be located in Duluth, GA****** AR Clerk An established corporate legal service company, located near Gwinnett Place Mall, is seeking an AR Clerk. We are looking for a candidate who is interested in long-term career growth. Candidate will be an important member of the accounting team. They will interact closely with customers via telephone; accounting and administrative data entry. The expectation is to provide excellent customer service, effective communication, be dependable and maintain confidentiality. The AR clerk is expected to perform the duties and responsibilities with a high level of accuracy. The hours for this position are 9:30 a.m. to 6:00 p.m., Monday through Friday. RESPONSIBILITIES will include, but not limited to: Prepares work to be accomplished by gathering and sorting documents and related information. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. Verifies accoun

Job Description Job Description Labor Solutions is seeking an AR Representative to handle various financial tasks in support of the daily operations of the Billing/Revenue Cycle Department. Pay: $18 Hours: 8:00 am-4:30pm Monday through Friday Position Responsibilities may include, but not limited to: Post accounts receivable payments per agency remittance advices Resolve valid or authorized adjustments with balancing entries in order to reconcile A/R payments Validate accuracy of system posted A/R payments Backup claims denial team as needed Required Skills and Experience: High School Diploma or GED Previous accounts receivables or data entry experience Basic to intermediate computer skills, including Microsoft Outlook, Excel, Word and other Microsoft Office software Strong oral and written communication skills Excellent customer service skills Ability to multi-task, set priorities, and pays close attention to detail Strong ability to work with team members across multiple departments