Ar Salary at Glenhardie Country Club BETA

Billing / AR Specialist Department: RD&S Employment Type: Full Time Location: Fairless Hills, PA Description The Billing / AR Specialist will be responsible for all aspects of RD&S's invoicing processes. This includes data collection, processing, and distribution of all invoices. The Billing / AR Specialist will work closely with Operations and Office Staff to ensure timely and accurate delivery of all customer invoicing. Key Responsibilities Prepare and process all invoicing for the Service and Construction department, including but not limited to Time & Material, Planned Maintenance, Fixed Fee projects, Parts Invoices and AIA invoicing Ensure that each invoice meets RD&S's internal requirements and had obtained proper approvals Generate and analyze necessary reporting to verify that final invoicing figures reconcile with project documentation Review all invoicing prior to distribution to confirm that all remittance information is accurate and customer instructions are followed Intera

Performs duties necessary for preparing invoices. Monitor the operation of systems to ensure the accuracy of billing information entered into the system and effective delivery of billing information to customers. Review and follow up on customer disc Billing, Associate, Salesforce, Accounting, Operations, Technology

Job Title: Sr Accounts Receivable Specialist Job Description We are seeking a highly skilled Sr Accounts Receivable Specialist to manage accounts receivable analysis related to invoicing, collections, contracts, customer accounts, and AR metrics. In this role, you will support collections projects to ensure monthly cash targets and DSO objectives are met, and drive the credit analysis process for new and existing customers. Responsibilities Timely and accurate application of customer payments to the appropriate invoices. Contact customers to obtain payment remittances, explanations for payments made, and provide payment and ACH instructions. Electronic filing of correspondence, remittance information, and other payment-related documentation. Perform applications and reconcile the cash applied to the cash received. Provide audit support documentation. Research payments and resolve discrepancies as needed. Prepare AR-related analytics relative to Days Sales Outstanding, AR aging, custome

Job Description Job Description We are partnering with large family-owned business, based in Burlington NJ, on their search to add two sharp Temporary to hire Accounts Receivable Specialists to their team. The successful candidate will provide support with credit and collections, assist in the process of receivables, perform data entry, and create statements and reports for the accounting department. Responsibilities: Assist with receivables process for 4-5 subsidiaries Perform basic credit/collections duties Book checks Perform research with payments and discrepancies, follow up on delinquent accounts Create reports and statements for accounting department Perform administrative and clerical tasks such as data entry, copy, file and retrieve information as needed Requirements: 1-5 years’ experience in Accounts Receivables Proficiency in MS Excel (VLOOKUPS and Pivot Tables) Commutable to Burlington NJ Comfortable Onsite 5 days a week Schedule: Fully Onsite 40 hours a week Hours: 8:30am-

Job Description Job Description Job Summary: The Accounts Receivable (AR) Specialist is responsible for managing and maintaining the company’s receivables, ensuring timely and accurate processing of invoices, collections, and customer account reconciliations. This role involves monitoring outstanding balances, resolving billing discrepancies, and collaborating with internal departments to support financial accuracy and cash flow optimization. Key Responsibilities: Invoice Management: Generate and issue customer invoices accurately and in a timely manner. Ensure proper documentation and compliance with company policies and customer agreements. Collections & Cash Application: Monitor and follow up on overdue accounts to ensure timely payments. Apply customer payments to appropriate accounts and reconcile discrepancies. Investigate and resolve payment variances, chargebacks, and deductions. Customer Account Management: Maintain accurate records of customer accounts and outstanding balance

Job Title: Collections Representative Location: Philadelphia, PA19104 Shift: Days, 8*5 (Hybrid) Hybrid Schedule: 2 Days in Office/ Week •3 Days Remote/ Week Daytime - 8:30-5pm Est Job Summary: The Collections Representative role involves appealing, re-billing, and managing accounts to collect revenue, focusing on resolving denials, rejections, and credit balances. This position requires a minimum of 1 year of experience in insurance follow-up, AR collection, and denial management, with a preference for candidates with 5-7 years of experience in commercial and government payors, particularly in anesthesia billing. Key Responsibilities: Investigate, analyze, and resolve accounts identified as low pays, denials, or other issues. Perform follow-up on open patient A/R, including working with insurance companies via phone, email, and other communication methods. Manage denial management and EOBs, ensuring proper submission of claims, appeals, and information. Reconcile credit balances, submi

AR Supervisor III. Job Summary The Accounts Receivable Supervisor is responsible for leading a small team of associates focused on reconciling cash receipts. This role ensures the accuracy and timeliness of cash transactions, oversees daily operations, and drives process improvements to enhance efficiency. While there are no collections responsibilities, this role requires exceptional attention to detail, strong supervisory skills, and a collaborative approach to ensure seamless cash management processes. Supervise, mentor, and support a team of cash receipts associates, ensuring high levels of performance, accuracy, and efficiency. Provide regular training, coaching, and performance feedback to team members. Foster a positive and productive team environment, promoting collaboration and continuous improvement. Develop and implement training programs to enhance team efficiency and compliance knowledge. Cash Reconciliation and Management Oversee the reconciliation of cash receipts to cus

Job Description Job Description We are looking for an Accounting/Business Operations Specialist. The individual will ensure timely and accurate processing of financial transactions, as well as efficient management of billing and collections to maintain cash flow and operational efficiency. Process and verify invoices from vendors, ensuring compliance with company policies. Prepare and maintain payment schedules for timely and accurate payments. Process customer invoices and ensure timely and accurate billing. Monitor outstanding AR balances and ensure timely follow-up on overdue accounts. Reconcile customer accounts and resolve discrepancies or billing issues. Submit POs online portals Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple b