AR Specialist Salary at Genpact BETA

Accounts Receivable Specialist Miami, FL | On-site SNI Companies is looking for a Accounts Receivable Specialist to jump in and make an immediate impact. This is a 3-month, in-office contract role focused on tackling a backlog and keeping AR operations running smoothly. If you're a plug-and-play AR pro who thrives in fast-paced environments, we want to hear from you. Responsibilities: Own the full AR cycle-accurate and timely invoice processing, payment tracking, and account reconciliation. Resolve billing issues and follow up on outstanding balances with professionalism and urgency. Use Excel (think: pivot tables, VLOOKUP) to dig into data and support reporting needs. Communicate with clients clearly and confidently in both English and Spanish. Learn and navigate accounting software quickly (we'll show you the ropes). Collaborate closely with the AR Manager on backlog cleanup and day-to-day priorities. Requirements: Strong AR experience-you can hit the ground running with minimal ramp

?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

POSITION PURPOSE Reporting to the Accounting Manager, this individual is responsible for supporting company operations by performing invoicing, credit and collection, cash application, sales tax compliance and completing a wide range of accounting assignments. KEY RESPONSIBILITIES | Invoicing and Credit Memos · Invoice customers daily – email or print invoices and mail. Promote e-invoicing through customer interactions. · Review and process RMA (return merchandize authorization), make sure proper support is enclosed. KEY RESPONSIBILITIES | Cash Application and Bank Reconciliation · Post all payments from customers and make deposits. Encourage ACH payments from customers. · Maintain and reconcile lockbox deposits, daily and monthly. · Reconcile credit card payments with deposits using batch reports from Merchant website. · Monitor bank account for items posted, reconcile daily and monthly, keep accounting system up to date daily. KEY RESPONSIBILITIES | Credit and Collections · Perform a

Accounts Receivable Specialist with Collections Experience You've got a head for numbers and a knack for getting paid - on time. We're looking for an Accounts Receivable Specialist who doesn't shy away from a little persistence. You know how to build strong business relationships, follow up with confidence, and keep the cash flowing-all while keeping it professional. If aging reports don't scare you and you know the difference between "friendly follow-up" and "firm nudge," we want you on our team. What You'll Be Doing as an Accounts Receivable Specialist Own the B2B collections process from invoice to payment Monitor aging reports and follow up on overdue accounts like a pro Work closely with clients to resolve billing questions or disputes Apply payments, issue credits, and keep accounts squeaky clean Collaborate with Sales and Customer Service to ensure a smooth A/R experience Keep accurate records and maintain detailed notes on collection activity Provide regular reporting to manage

Accounts Receivable Specialist with Collections Experience You've got a head for numbers and a knack for getting paid - on time. We're looking for an Accounts Receivable Specialist who doesn't shy away from a little persistence. You know how to build strong business relationships, follow up with confidence, and keep the cash flowing-all while keeping it professional. If aging reports don't scare you and you know the difference between "friendly follow-up" and "firm nudge," we want you on our team. What You'll Be Doing as an Accounts Receivable Specialist Own the B2B collections process from invoice to payment Monitor aging reports and follow up on overdue accounts like a pro Work closely with clients to resolve billing questions or disputes Apply payments, issue credits, and keep accounts squeaky clean Collaborate with Sales and Customer Service to ensure a smooth A/R experience Keep accurate records and maintain detailed notes on collection activity Provide regular reporting to manage

Overview: AR Specialist $23/hr - $25/hr Irvine, CA (Hybrid - 3 days onsite, 2 days remote) 6+ month contract to hire Job ID 2024-10083 Solugenix is assisting a client in their search for an AR Specialist. This is a 6+ month contract to hire opportunity based in Irvine, CA (Hybrid). Qualifications: Bachelors Degree in accounting, finance, or business. 3-5 years of experience with AR/Collections. Must be willing to learn processes and be eager to master them. Excellent verbal and written communication skills via email and over the phone Investigative and problem-solving mindset. Ability to research, identify, and resolve discrepancies independently or within a team. Strong attention to detail and organizational skills in a paperless environment Must have strong Excel skills (formulas, Vlookups, etc.). Prior experience with JDE / SAP preferred. Enterprise accounting software is required. Salesforce experience preferred but not required. Responsibilities: Responsible for timely collection

Job Title: Accounts Receivable Specialist Location: Los Angeles, CA Industry: Manufacturing Reports To: Finance Manager / Accounting Supervisor Position Overview: Our client, a leading manufacturing company based in Los Angeles, is seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join their growing finance team. The AR Specialist will be responsible for managing and maintaining the company's accounts receivable processes, ensuring accurate and timely collection of payments from customers. The ideal candidate will have experience in accounts receivable, excellent communication skills, and the ability to work in a fast-paced, dynamic manufacturing environment. Key Responsibilities: Manage and monitor the accounts receivable ledger, ensuring all outstanding invoices are accurately recorded and tracked. Generate and send invoices to customers in a timely manner, ensuring accuracy and compliance with company policies. Coordinate with the sales, customer service

Job Opportunity: AR Specialist Shift: 1st Pay: $20 to $21 an hour Company: LHH Recruitment Solutions Role Type: Contract-to-Hire LHH Recruitment Solutions is seeking candidates for a contract-to-hire role on behalf of our client. This position offers a competitive pay rate of $20 to $21 per hour and is available for the 1st shift. Role Overview: The AR Specialist – Compliance Coordinator is responsible for ensuring contractual requirements on projects are met and updating stakeholders with receivables status. This role facilitates all aspects of the project in relation to accounting, cash flow, and support of the operations team. Responsibilities: Manage customer and project manager experience, creating a positive presence of support. Communicate effectively and maintain high organization. Process monthly progress billings accurately and on time. Collaborate with the project team to manage customer expectations. Direct job compliance for smooth monthly cycles and quick payment turnarou