Accounts Receivables Salary at Joan Holman Productions BETA

Job Description Job Description We are seeking an Accounts Receivable Manager! You will be responsible for the effective management and profitable operation of your assigned branch office. Responsibilities: Coordinate the approval process for all loans and lines of credit Oversee the flow of cash and financial investments Analyze information to assess current and future financial statuses Review costs for optimal budget planning Evaluate reporting systems and collection procedures Invoice Customers Qualifications: Previous experience in financial branch management, financial services, or other related fields Knowledge of common banking practices Strong leadership qualities Ability to work under pressure

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.

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 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

ATS Scientific Products is expanding our team and have immediate opening for a short term Accounts Receivable Clerk in our Warminster, Pa location! Please note this is a temporary, short term position. Essential Duties and Responsibilities Prepares daily cash deposits and fills out cash control sheet daily Enters finalized cash receipts and updates accounts receivable ledger by customer Obtains and mails invoice copies for customers as requested Processes daily credit card deposits Files check stubs and bank receipts Researches and processes customer claims of invoice payment Researches and processes charge backs returns and bad checks Answers accounts receivable phone inquiries and follows up Calls and/or mails correspondence to customers as necessary in order to update accounts Assists with related special projects as required Education and/or Experience Associate degree or equivalent from a two year college or technical school 3-5 years accounts payable or related work experience re

Job Description Job Description Accounts Receivable Specialist We are a results-driven organization with a passion for helping others while achieving strategic business goals. If you are an Accounting professional who has experience in accounts receivable claims reconciliations and can: Improve compliance across the revenue cycle through effective & efficient process controls. Monitor revenue integrity through the analysis of financial reporting. Think creatively to identify and find solutions to financial & operational Claims denials. Process Direct Data Entry (DDE) Medicaid/Medicare claims status, submissions, corrections & cancellations We want to talk to you! Our ideal candidate will: Develop, review, and analyze financial reports Prepare financial analysis to predict current and future financial performance Identify the root cause for DDE claim denials Work with managers to identify and find solutions to financial and operational concerns, such as receivable, revenue, and cash var

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