Ar Salary at Knack Global BETA

Job Description Job Description Accounts Payable/Receivable Specialist! Flexible Hours - Bronx Location The ideal candidate will have strong organizational skills and be technically proficient. Details about the role: Accounts payable: via QuickBooks online Accounts receivable; entering checks, opening mail Payroll coverage for when Operations Manager is unavailable Organizing AP files Printing checks Month-end bank reconciliation Bank deposits Hours flexible (4-5 days in office); salary $50-$56K DOE. Terrific benefits (shared cost), 401K after 6 months and PTO/sick days.Very established organization with free parking and family atmosphere! Hours/days are flexible!

This position is responsible for the accurate processing of credit cards, cash posting and lite collections. Essential Duties and Responsibilities Prepare credit card reports. Process credit cards including posting those payments at the time of charge. Posting checks & ACH payments daily to customer accounts. Contacting customers/sales reps on declined credit card accounts to resolve. Special projects as time permits Education/Experience Required Payment processing and billing preferred but not required Computer Skills Necessary Proficiency in Microsoft Office and SAP Business One preferred but not required Physical Demands/Requirements Normal office position-predominantly sedentary, heavy computer use required. #LI-DNP

A client of ours in the healthcare industry is looking for a temp AR/Collections Specialist to join the team. Pay: Pay: $30-$35 per hour Keys: B2B Collections (no consumer collections) Large company collections. Professional phone presence and written communication skills Creating excellent customer service with clients Schedule: 5 days on-site If interested, please send resume to Ryan.Truax@ambassadorresources.com

Our client, an expanding healthcare organization, is looking for an experienced AR Billing Supervisor to oversee and support the billing team in their daily functions. This role involves direct interaction with billing staff, providing training, guidance, and problem-solving to ensure smooth and accurate accounts receivable operations. Responsibilities: Provide daily supervision and support to billing team members. Train new billers and enhance skills of existing staff. Act as the point of contact for billing-related questions and support needs. Monitor billing processes to ensure compliance and accuracy. Collaborate with the AR Manager to implement best practices and optimize workflows. Qualifications: Previous experience in a healthcare AR billing role, with supervisory responsibilities. Strong knowledge of billing processes and healthcare regulations. Excellent communication and problem-solving skills. Ability to train and mentor team members effectively. Location: Lakewood, NJ Sala

Our client, a fast-expanding healthcare organization, is looking for a seasoned AR Billing Manager to join their team in Lakewood. This role involves managing and guiding the AR team, assisting supervisors and billers, and ensuring efficient, accurate billing processes. The ideal candidate will bring strong leadership skills and experience with PCC (PointClickCare) software. Responsibilities: Lead and manage the AR team, including supervisors and billing staff. Oversee all billing and accounts receivable processes to ensure accuracy and efficiency. Provide support, guidance, and training to supervisors and billing team members. Identify and implement improvements in billing workflows to enhance productivity and revenue. Ensure compliance with healthcare billing regulations and company policies. Collaborate with other departments to streamline processes and resolve issues. Qualifications: Proven experience as an AR Billing Manager in a healthcare setting. Extensive knowledge of PCC (Poi

A large company in the manufacturing space is seeking an Accounts Receivable Representative to support financial operations through effective management of accounts receivables and invoicing. This role focuses on maintaining accurate records, ensuring timely payments, and addressing discrepancies with professionalism. Responsibilities Include: Managing accounts receivables, ensuring timely payment collections. Preparing and sending invoices to clients. Monitoring and reconciling accounts to ensure accuracy. Communicating with clients to resolve discrepancies or payment issues. Assisting with financial reporting related to receivables. Collaborating with internal departments to ensure efficient processes. Ideal Qualifications: Experience in accounts receivables or financial operations. Strong attention to detail and organizational skills. Proficiency in financial software and Microsoft Excel. Effective communication and problem-solving abilities. Ability to multitask in a fast-paced env

Job Description Job Description ACCOUNTS RECEIVABLE SPECIALIST Position Details: Hours: Monday - Friday, 8:30am - 5pm Pay Rate: $24-$26/hr. Location: Dover, NJ Experience: 2+years Employment Type: Temp-to-Hire Job Description: We are seeking a detail-oriented Accounts Receivable Specialist for our client. In this position, you will handle billing, collections, and payment processing. The ideal candidate will have strong communication skills, experience in AR functions, and the ability to manage multiple priorities efficiently. Responsibilities: Manage accounts receivable and perform collection activities to collect outstanding payments from clients Contact clients via phone and email to resolve unpaid invoices at daily basis Negotiate payment plans and resolve disputes in a professional manner Generate and send invoices to clients, ensuring accuracy and timeliness. Monitor customer accounts and follow up on outstanding payments. Process and apply incoming payments via checks, ACH, and

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