Accounts Receivables Salary at Health Mats Co BETA

Job Description Job Description Job Description: Our client is seeking a detail oriented and organized Collections Specialist to join their team in Wilmington, DE. This role is responsible for managing and collecting outstanding debts or payments from customers and client, as well as ensuring that accounts receivables are paid in a timely manner, following up with customers, resolving payment issues, and maintaining accurate financial records. The ideal candidate will have strong accounting skills, attention to detail, and the ability to work effectively in a fast paced environment. Key : Invoice Management: Generate, review, and send invoices to clients for completed projects and services. Ensure accuracy and completeness of all invoicing details. Payment Processing: Monitor and process incoming payments, including checks, electronic transfers, and credit card payments. Reconcile payments with corresponding invoices and update records accordingly. Collections: Follow up on overdue acc

Our client, a rapidly expanding telecommunications company, is seeking to identify a strong Accounts Payable/Accounts Receivable Specialist to join their expanding Accounting team. With multiple locations throughout the United States, the Accounts Payable/Accounts Receivable Specialist will work hand in hand with Sales, Operations, Accounting, Finance, and Customer Service across the nation. Salary/Hourly Rate: $50k - $60k plus Bonus Position Overview: The Accounts Payable/Accounts Receivable Specialist will report directly to the Corporate Controller but will work with the Accounts Payable Manager and Accounts Receivable Manager. Supporting all facets of accounting, the Accounts Payable/Accounts Receivable Specialist will be responsible for uncovering discrepancies, processing invoices, and following up on outstanding aging. Responsibilities of the Accounts Payable/Accounts Receivable Specialist: Generate refined accounts payable and accounts receivable standard operating procedures.

Job Description Job Description We are seeking an experienced Accounts Receivable Specialist to oversee critical aspects of billing, collections, and financial reconciliation. Reporting directly to the Chief Financial Officer, this position offers the opportunity to apply your technical expertise and strategic communication skills to support operational excellence and stakeholder engagement. Join a team committed to delivering high standards of financial integrity and organizational impact. Full-time on-site role Monday - Friday 9am - 5pm. Start date considered as soon as 12/16/24. Temporary role to begin. Responsibilities Oversee tuition billing and collection, ensuring accurate reconciliation of accounts and timely processing of payments. Partner with the Controller on accounting functions, including journal entries, ledger reconciliation, and preparation for external audits. Manage and maintain data within tuition system, including entering charges, credits, and incidental fees. Com

Pritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Receivable Billing Specialist. The successful incumbent will have the ability to undertake a variety of activities in accounting - ranging from invoicing, filing, reconciliation, and deposit/cash applications. Strong knowledge of collections. The position/work schedule is onsite & five days a week and will report directly to the Controller. The office is in the Upper Darby, PA area. Qualifications/Responsibilities: A bachelor's degree in accounting is preferred, but not required. Minimum 3 years of relevant experience is required. Strong understanding of accounting principles & accounts receivable billing. Microsoft Office Suite - intermediate level (Excel, Word, Outlook) Data Entry, MS Dynamic SL a plus Generate, schedule, and send out weekly/monthly invoices. Follow up on, collect, allocate payments, arrange payment plans, and resolve queries. Maintain & track checklists and monthly closin

Job Description Job Description Job Summary: Established electrical contractor located out of Monroe Twp, NJ is actively seeking an Accounts Receivable & Human Resource Assistant for immediate opening. The Accounts Receivable & Human Resource Assistant will be responsible for a variety of tasks to aid in a seamless workflow. Key Duties and Responsibilities: - Accounts Receivable 2+ Years - Bank Deposits and Receivables Entry - Assisting with Accounts Payable - Vendor Maintenance - Answering Phones - Flexibility with Day-to-Day Changes and Prioritizing Tasks - Employee Onboarding and File Maintenance - Maintaining Fleet Inspection and Registration Records - Data Entry - Excel (Intermediate Experience past College Courses), Word and Google Drive - Typing 45+ WPM - This is an in office work position, remote work is not available Preferred by not required: - AIA Applications - Contracting Applications Experience Manual Applications and Online Programs such as Textura, Procore and Various O

Job Description Job Description Accounting Clerk/Executive Assistant Fastener Dimensions, Inc. Pennsauken, NJ $24 to $28 per hour - based on experience Full Time – 8:30 AM to 5:30 PM 6 Paid Holidays PTO, 401K, Sick Time Medical, Dental, Vision & Life Insurance, Short/long-term Disability Fastener Dimensions Inc. (FDI) is a family-owned, high-strength fastener manufacturer, with more than 30 years of experience supplying customers within the Aerospace & Defense industries. We have been growing at an aggressive pace and are looking to grow our team! Our Accounting group is currently seeking an Accounts Receivable Accounts Payable Clerk to join us at our headquarters in Pennsauken. The primary responsibilities for this position include processing invoices, managing accounts receivable and payable, and ensuring accurate and timely payments and collections, along with other duties listed below. The success of Fastener Dimensions is determined by our success in operating as a unified team. E

As an Accounts Receivable Representative - Medical Coder, you will be responsible for a variety of advanced revenue related billing and coding activities requiring data research and analysis, time management, self-motivation, and teamwork. The Coding team works closely with internal Payment Posting and AR Teams: Commercial Payors, Managed Medicare & Medicaid Payors, Government Payors, Occupational Health, Specialty Payors, or Eligibility and Edits AR. An ideal Coder in this role maintains a positive attitude, is self-motivated and detail-oriented, and has excellent problem-solving skills which allow the delivery of on-time results to ensure the success of individuals and the organization. Interested and qualified candidates are encouraged to apply to move forward with an expedited interview process! Responsibilities and Duties: A qualified and dedicated AR Representative - Medical Coder will: Review charge and claim edits by identifying correct assignment of Place of Service (POS) code

Our client in the non-profit sector is seeking an experienced Accounting Manager to join their team. As an Accounting Manager, you will be responsible for the day-to-day and routine accounting operations such as accounts payable, accounts receivable, cash receipts, bank reconciliations, and journal entries. Additionally, you will need to have prior experience with Federal Grant Management Accounting, A-133 audit preparation and analysis, and strong excel skills. As a manager, you will be responsible for overseeing a team and ensuring their success. **Job Title:** Accounting Manager **Location:** Onsite in DC (Remote) **Pay Range:** $50/hr W2 **What's the Job?** + Manage day-to-day and routine accounting operations such as accounts payable, accounts receivable, cash receipts, bank reconciliations, and journal entries + Prior experience with Federal Grant Management Accounting + A-133 audit preparation and analysis + System: SAGE Accounting, Grant Management System, and strong excel skil