Accounts Receivable Salary at International Data Depository BETA

Job Description Job Description Benefits/Perks Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications

Job Description Job Description We are seeking a Accounts Receivable Customer Service to join our team! You will be responsible for helping Homeowners resolve technical issues. Responsibilities: Handle customer inquiries and complaints Provide information about our services Troubleshoot and resolve issues and concerns Document and update customer records based on interactions Qualifications Ability to build rapport with clients Ability to prioritize and multitask Positive , Friendly, and professional demeanor Excellent bilingual written and verbal communication skills Computer knowledgeable

Job Summary: Our client is seeking an Accounts Receivable Analyst to join their team! This position is located in Miami, Florida. Duties: Perform extensive trend analytics and data mining using invoicing audits and various query tables, to ensure all financial transactions are invoiced timely and accurately recorded on company's financial statements Perform invoicing functions for over $3B+ annual revenue stream for all TracFone branded product categories across all sales channels Support the management of the Invoicing department operations, including complex billing methodologies, systems and procedural modifications Prepare and submit internal requests to implement system modifications, coordinate UAT testing and certification prior to system deployment Administer new invoicing procedures and billing reports as business needs dictate based on new product launches and corporate acquisitions Assist with UAT testing and certification of system modifications prior to deployment in produ

Invoice Management: Generate and send invoices to clients and guests, ensuring accuracy and compliance with hotel policies. Payment Processing: Record and process incoming payments, including credit card transactions, checks, and electronic transfers Accounts Receivable, Specialist, Hospitality, Accounting, Payment Processing, Financial

Job Description Job Description Our company is currently seeking an Accounts Receivable Coordinator to join our team! This is not a remote position. Responsibilities: Respond to customer inquiries and concerns Assist in month-end closing process for Accounts Receivable Responsible for accounts receivable at other international locations Verify credit terms following SOP Send out invoices, debit/credit notes and statements of accounts to customers promptly Manage queries from customers and managers and follow up on invoice related issues Prepare aging reports, and update collection status by monitoring customer account details for non-payments, delayed and other irregularities Collection of outstanding receivables Manage debt recovery process to meet collection targets Send wire payments Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounts receivable, accounting, finance

Job Description Job Description Land Development Company is seeking an Accounts Receivable Specialist who is extremely knowledgeable in construction accounting. Clerical Skills: Foundations Software knowledge QuickBooks knowledge Microsoft Office Suite - Word, Excel, PowerPoint, Teams & Outlook Excellent written and oral communication skills Internet Proficient Highly Organized & Ability to Prioritize Tasks and Scheduling Education/Certifications/Experience: Associates Degree or better Notary Public Prior Experience in Construction Industry Bilingual is a plus Must have a valid driver's license and own form of transportation. Must maintain professional demeanor, have abilities to multi-task, be proactive, detail-oriented, result driven & team player! Office Hours 7:30AM - 4:30PM, Monday through Friday Company Description Huurr Homes, LLC is the home to General Contracting, Land Development and Fire Line Underground. Our mission is to lead the industry with the most advanced technology,

Job Description Job Description SUMMARY Position responsible for $3B+ revenue stream, with operational functions consisting of: invoicing, auditing, and extensive trend analytics and data mining, for all branded products across all sales channels. Position to assist departmental manager with implementation of systems and process enhancements, along with increased automation. Administer pricing updates, new invoicing methodologies, reporting functions, and systems modifications. Responsibilities/Duties Perform extensive trend analytics and data mining using invoicing audits and various query tables, to ensure all financial transactions are invoiced timely and accurately recorded on Company’s financial statements. Perform invoicing functions for over $3B+ annual revenue stream for all branded product categories across all sales channels. Support the management of the Invoicing department operations, including complex billing methodologies, systems and procedural modifications. Prepare an

**Requisition Number:** 185188 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + 2+ years' collections experience + Ability to use confidential information in a professional manner to achieve collections targets/goals + Proficiency with Microsoft O