Accounts Receivable Salary at Mhcmed.Com BETA

Job Description Job Description Job Summary: The Accounts Receivable Specialist is responsible for assisting with the entire invoice to payment process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses. They will play a critical role in accounts receivable payment processing and related duties, as well as collection activities. The Accounts Receivable Specialist will join our mission to “Make the tech in the truck more efficient” and embraces our vision to “Enhance lives through solutions.” Company Overview: Johnstone Supply is a leading wholesale supplier to the heating, air conditioning, and refrigeration industry. We are currently seeking a highly qualified customer solutions-oriented Accounts Receivable Specialist. We pride ourselves on our customer service, technical support and profession

Job Description Job Description Job Summary: The Accounts Receivable Specialist is responsible for assisting with the entire invoice to payment process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses. They will play a critical role in accounts receivable payment processing and related duties, as well as collection activities. The Accounts Receivable Specialist will join our mission to “Make the tech in the truck more efficient” and embraces our vision to “Enhance lives through solutions.” Company Overview: Johnstone Supply is a leading wholesale supplier to the heating, air conditioning, and refrigeration industry. We are currently seeking a highly qualified customer solutions-oriented Accounts Receivable Specialist. We pride ourselves on our customer service, technical support and profession

Job Description Job Description Express Employment Professionals in Florence, KY. We are currently working with a local manufacturing company that offers rewarding compensation and a competitive benefit structure. My client is in the Northern Kentucky area. My client needs an experienced Accounts Payable and Receivable Specialist. My client is looking for someone due to growth! If selected, you will receive the following benefits: Medical, dental and vision plans 401K Plan PTO Below is an overview for this opportunity: Verify and process vendor invoices for payment Reconcile accounts payable and receivable records QuickBooks experience is a plus My client is flexible on the salary. They are focused on finding the right person for the position. If you are interested, please reply with your resume to discuss. Thanks, Express Team Company Description Express Employment Professionals is one of the top staffing companies in the U.S. and Canada. Every day, we help people find jobs and provid

Overview: Stable and growing organization Competitive weekly pay Professional, positive and people-centered work environment Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc. Paid holidays (8); paid vacation and personal days Responsibilities: The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on a company wide basis. Principle Duties: Manage past dues, balance dues and credits on assigned accounts Recommend deliquent accounts to be placed on cash and/or with an outside collection agency to manage Discover and corrects billing errors Send supporting documentation to customer as required Work closely with Service Center Managers and Account Managers Ensure timely payments on customer's accounts Continuously improve processess Qualifications: Written and oral communication skills Can work in a fast paced environment Basic math skills Basic computer knowledge including Excel, Outlook Flue

Accountemps - JobID: 03320-0013192160-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Ajilon - JobID: D66EA65A-56F5-4FA2-BA37-254C07426CF6 [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process accounts and payments following company policies; Prepare bills, invoices, and bank deposits; Reconcile AR ledger to verify payments are posted; Generate billing and accounts receivable reports...Hiring Immediately >>

Job Description Job Description Accounts Receivable Specialist trak group is partnering with a growing commercial contractor to hire a detail-oriented Accounts Receivable Specialist. This is a high-impact role focused on billing, collections, and compliance for regional business units, with strong opportunities for career growth and cross-functional collaboration. Why You’ll Love This Role Supportive leadership with a long-tenured, well-developed team. Growth potential into AR, IT, payroll, or other areas. High-impact position working directly with project managers and clients. What You’ll Do Act as the main point of contact for billing and collections within an assigned region. Manage high-volume monthly billings, ensuring accuracy and timely processing. Handle collections and cash applications, with opportunities to expand AR scope. Oversee job compliance and required documentation for payment processing. Collect lien waivers and support AR, AP, and operations with compliance. What Y

Ajilon - JobID: 253A6B58-D0E2-4724-89AF-605D49569452 [Collections / Billing] As an Accounts Receivable Clerk at Ajilon, you'll: Generate and send out accurate and timely invoices to customers; Follow up on outstanding accounts receivable balances and overdue payments; Reconcile accounts and resolve discrepancies as needed; Communicate with customers to address inquiries and resolve payment disputes; Process credit memos and adjustments when necessary; Prepare and analyze aging reports and provide insights to management...Hiring Immediately >>