A and R Analyst Salary at Mskcc BETA

Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening.A/R Analyst FLSA Status: Non-Exempt Department: Accounting Reports To: Director of Revenue and Treasury Management ESSENTIAL DUTIES & RESPONSIBILITIES Specific duties of the position include, but are not limited to: Responsible for managing a portfolio of Attorney's Accounts Receivable. Track the status of the Receivable portfolio via the accounting system collection program. Communicate with Attorneys and Clients regarding past due outstanding invoices. Negotiate repayment terms with Clients and monitor repayment activity. Process Accounts Receivable write offs. Generate and mail Reminder Statements to Clients with delinquent amounts owed. Attend the monthly Billing and Collection Committee Meetings. Research and provide requested collection information and report to Attorneys or Clients. Involved in the daily payment application process; posting checks and electronic pay

Accounts Receivable Analyst Support bringing the right people in the right place. Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together. For that, we employ great people from a wide variety of backgrounds - not just because it's the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community. Meet us on @lifeatelectrolux and career.electroluxgroup.com to learn more. You will be based in Charlotte, NC at our North America Headquarters. Summary: The Accounts Receivable Analyst provides analytical expertise in managing assigned customer portfolios in a Global Shared Service environment to ensure receivables are paid within terms of sale. Main duties will include fully managing accounts in assigned Accou

FedPro, Inc. a subsidiary of FPC International, Inc., is seeking a detail-oriented, methodical, and efficient individual to join our FedPro team as the Accounts Receivable Analyst. In this role, the AR Analyst will be responsible for ensuring accurate and timely daily invoicing and efficient EDI processing. This role will also handle billing various order entry tasks and will grow into higher level accounting work as department needs arise. Our Culture:Entrepreneurial, family friendly and great work life balance.New ideas are encouraged.Definitely an opportunity to make an impact!Very collaborative environment. Location:Warrensville Heights, OH, in-office (4520 Richmond Rd.) Work Schedule: Day shift Reports to:Assistant Controller (who is located in onsite). Team Dynamics:On a team with an Accounts Receivable Manager and another AR Analyst. Travel:None Certifications:None required The Ideal Candidate will have:At least one year of accounting experience, strong organizational and commun

Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like La Brea Bakery®, Otis Spunkmeyer®, and Oakrun Farm Bakery®. With 13 bakeries in North America, we are committed to driving innovation, predicting upcoming consumer trends and flavors, and exceeding our customers’ expectations. Aspire Bakeries champions the values of Integrity, Ownership, Customer Focus, Creativity and Care to help us deliver on People Safety, Food Safety, Quality and Collaboration. Active participation with leading and driving results to meet individual, team and department objectives. Includes training, identifying process improvements, proposing solutions and leading the implementation resolution(s). Serve as subject matter expert on department processes and procedures, SAP and BI, collectio

Ohio Wesleyan University (owu.edu) is a selective, private, undergraduate liberal arts, residential institution founded in 1842 and is located just 20 miles north of Columbus. The Office of Accounting is seeking an Accounts Receivable Analyst, this is a full-time, hourly and benefit eligible position. Responsibilities: The Accounts Receivable (AR) Analyst reports to the Assistant Controller and is responsible for Student Accounts, Receivables, Cashiering, and various accounting functions. Responsibilities include, but are not limited to: Assisting with Student Billing and payment processes. Communicating with past due account holders. Posting daily cash receipts. Depositing cash and checks, and tracking miscellaneous A/R. Qualifications: The AR analyst must have a high school diploma or GED equivalent. The candidate must have two years of similar professional experience. The candidate should have excellent written and verbal communication and interpersonal skills with a customer servic

Job Description Job Description Are you constantly seeking to learn and expand your knowledge? Do you enjoy predictability in your workday? Do you find yourself finding mistakes in other people’s work? Do you like knowing what is expected of you? Do you like having training provided to know exactly how to meet those expectations? Do you prefer an environment with little to no risk? Do you like things to be done right the first time? Do you find comfort in doing things in order? If so, Commenco is looking for you to be our next Accounts Receivable Analyst. Our Accounts Receivable Analyst (ARA) will play a fundamental role in achieving our ambitious revenue growth and business profitability objectives. This position focuses heavily on processing several key business drivers including accounts receivable invoices, accounts receivable collections, and sales orders in support of daily customer transactional inputs. Commenco is Motorola Solutions’ largest partner in the Kansas City area offe

ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If you've ever walked through an automatic door, stayed in a hotel, or gone through passport control, you've probably used one of our products or services. We have operations in over 70 countries, with over 52,000 colleagues around the world. Our expertise in customer journey mapping, innovation, and service design leads to the invention of new solutions that create value for our clients and exceptional experiences for their end users. And we have the fantastic opportunity available in Critical Infrastructure business area called ALCEA for an Accounts Receivable Analyst. Your Role in Keeping the Future in Safe Hands: The AR Specialist will be responsible for performing assigned tasks and duties necessary to support the A/R Department. Develop and optimize relationships with both external and inter

Hogan Transportation is a 100-year-old full-service, multi-faceted transportation company operating throughout North America with a tradition of unparalleled, personalized service to clients, utilizing first-class equipment and advanced technology. We have a need for a Sr. Accounts Receivables Analyst to help us expand our business. Do you have 3-5+ years experience in accounts receivables? Are your customer service skills second-to-none? Do you enjoy talking with people on the phone? Do you have a basic understanding of finance, bookkeeping and accounting principles? Are you proficient with Excel? Does working in a fast-paced, demanding environment sound exciting? If you answered “Yes” to these questions, our Sr. Accounts Receivables Analyst opening may be the perfect fit for you! This position is integral to Hogan fulfilling its goal to be recognized as the most respected transportation provider in the industry by continually focusing on providing the highest quality experience possi