AR Specialist Salary at Interbrand Corp BETA

Overview Find Your Passion and Purpose as a AR Specialist II Reimagine Your Career in Corporate Healthcare As a professional, you know that what you do impacts you as much as our patients and their families, and at AccentCare, we are united in our relentless drive to reimagine care because we want to provide the service we would seek for our own families. We think its really special to be a part of our patients health journey and create incredible memories while providing world-class patient care. Offer Based on Years of Experience $20.00-$25.00/hr. #Appcast What You Need to Know Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: Medical, dental, and vision coverage Paid time off and paid holidays Professional development Company-matching 401(k) Flexible spending and health savings accounts Qualifications Be the Best AR Specialist II You Can Be If you meet these qual

Position Title: AR Specialist I Department: Accounting Reports To: Accounting Supervisor Schedule: Full Time - 40 hours; Mon-Fri (8 am - 5 pm) Position Purpose: The AR Specialist I is responsible for providing outstanding customer service in the course of managing AR processes and collecting outstanding accounts receivable balances. This position includes adhering to collections work standards (i.e. call/email volumes), reducing the amount of aged items, facilitating resolution of customer billing issues, reducing accounts receivable delinquencies, and meeting and/or exceeding collections standards. Responsibilities: AR Management: Enter approved billing adjustments to client accounts, including credit memos discounts, and approved credits. Manage account receivables to maintain payments within 60 days. Examining unpaid invoices and sending out friendly payment reminders. Apply collected payments to open invoices in the accounting software. Using Quickbooks Online. Depositing and posti

?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 Summary: Supports the day-to-day operational activities of an accounts receivable. This role will manage customer invoicing, incoming payments, Essential functions: Creates and distributes invoices to customers. •Records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. •Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. •Responds to customer inquiries and assists with the research of any discrepancies regarding bills. •May utilize accounting software and systems to manage invoices and payments. •Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. •Investigates and resolves discrepancies in billings and collections. •Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Process collections from customers. Mana

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

Job Description A construction company is seeking to hire an AR Specialist. In this seat, you will be responsible for preparing invoices and sending them to clients, performing some collections, going through outstanding invoices, and entering paid and unpaid invoices into Excel. The ideal candidate has experience with using both QuickBooks and Excel, has relevant construction experience, and has a bachelor's degree in accounting. Responsibilities: Generating and sending (mail/email) invoices. Following up on past due invoices. Working with operations and sales, developing customer relationships to help collect on large accounts. Prepare and present weekly AR progress to upper management. Deposit, process and apply payments. Various administrative duties including general office duties, projects & tasks as needed. Answer Customer phone calls regarding payment and invoice questions. Filing and recordkeeping. Requirements Excellent verbal and written communication skills. Strong attentio

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 Description Job Description Shamrock Roofing & Construction is a family-owned roofing and construction company headquartered in Kansas City and has been operating since 1977. In the last few years, our business has exploded in the Midwest with additional locations in Nebraska, Iowa, Oklahoma, Texas, and now Arkansas. This growth has allowed us to expand our team and offer more employment opportunities at home and surrounding markets. Although we’ve grown exponentially, we haven’t lost the “family-owned” business feel. We are now looking to fill a Accounts Receivable Specialist position . This person will help move the needle on outstanding dues and liaise between the insurance companies to collect outstanding dues, and if needed the homeowners. Job Description: Make calls to insurance companies to follow up on outstanding dues of projects for homeowners. Liaison between Project Managers and Insurance Companies. Point of contact for homeowners if needed. Develop payment plans if nee