Accounts Receivable Salary at Novipax Llc BETA

We are seeking a detail-oriented and motivated Accounts Receivable Specialist for a company in the Western Suburbs. The ideal candidate will be responsible for managing the company’s accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Key Responsibilities: Process and monitor incoming payments, ensuring accuracy and compliance with company policies. Prepare and send out invoices and account statements to clients. Follow up on overdue accounts, resolve billing discrepancies, and negotiate payment arrangements. Maintain accurate records of all transactions and customer interactions in our accounting software. Collaborate with other departments to address customer inquiries and resolve issues. Assist in month-end closing activities and financial reporting as needed. Provide support during audits by preparing necessary documentation. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred. Proven experience in

Position description: American Guardian Warranty Services, Inc. (AGWS), an affiliate of Reynolds and Reynolds, is seeking an Accounts Receivable Associate for our growing team. In this role you will be responsible for handling invoicing and performing tasks to improve the current accounts receivable functions within the organization. Responsibilities will include, but are not limited to: -Placing calls and e-mails to agents and dealers regarding outstanding accounts receivable balances -Research and solve payment discrepancies -Review open accounts for collection efforts -Process electronic payments -Build, strengthen and maintain positive business relationships by establishing rapport with customers Training: On the job training. Requirements: High School Diploma Must have 1+ years of Clerical experience with collections Knowledgeable in Microsoft Office products and related software Strong data entry and typing skills Willing to work overtime as needed during peak times Benefits: We

Accounts Receivable Specialist Reporting to AR Supervisor, the AR Specialist role will be focused on Collections, Credit management, Billing and cash applications. As an Accounts Receivable Specialist you will: Perform Credit Reviews to establish payment terms for new and existing customers. Analyzing credit reports, historical payment history as well as any public information available. Set up new and maintain existing customers in Customer Master. Ensure all AR records are accurate, up to date and compliant with company policies and procedures. Daily AR monitoring and overdue customer accounts. Maintain communication with customers to address payment discrepancies or resolve billing disputes. Highlight significant credit risk and collection issues to direct manager Prepare and analyze AR reports, aging analysis, unapplied cash, short pay and other reports related to collections. Provide insights and recommendations to management for improving AR processes and reducing delinquencies W

An Accounts Payable Manager oversees accounts receivable, identifies overdue payments, terms, contacts customers/ payment companies to resolve issues, and implements new processes to ensure timely collection of outstanding invoices. Works directly for the controller(USMMG or Alliance), and helps oversee cash application on a timely basis Key Responsibilities: Monitoring Accounts Receivable: Regularly review customer accounts to identify and flag overdue payments. Work closely with the accounts receivable clerks to ensure the proper cadence and follow-up are being used. Manage relationships with large payment companies like Cass to ensure they adhere to the credit terms of each customer. Contacting Customers: Contact customers via phone, email, or mail to discuss overdue invoices and payment arrangements. Resolving Payment Disputes: Investigate and resolve customer inquiries and disputes related to billing and payments. Maintaining Records: Accurately document all interactions with cust

The Accounts Receivable Clerk is responsible for the accounts receivable process. A solid understanding of how the accounts receivable process impacts financial statements is needed. ESSENTIAL RESPONSIBLITIES AND TASKS: Responsibilities and tasks are written as follows: Accurately timely application of posting cash to client accounts. Processes credit/debit memos and RMA’s as necessary. Contacts Customers and/or sales personnel when necessary to follow-up on deductions and past due balances. Maintains files of daily cash receipts. Responds to customer service and sales personnel inquiries. Maintains Month-end binders. Performs various month-end reconciliations. Produces various month-end schedules/reports. Assists as backup to A/P Clerk. Assists in other various projects as needed.

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off 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 include reviewing account information, correcting errors, and other administrative tasks. The ideal candidate is an excellent communicator, proficient with computers and various software, and committed to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses 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 Bachelor’s degree i

Job Description Job Description Job Title: Accounts Receivable Specialist Location: Libertyville, IL Salary Range: $30 per hour - $40 per hour (dependent on experience and qualifications) Benefits: Medical, Dental, Vision insurance 401k Role Overview: Brilliant Financial Staffing is seeking a detail-oriented and motivated Accounts Receivable Specialist to support our client’s dynamic AR & Credit team. Our client is located in Libertyville, IL and needs and Accounts Receivable Specialist to manage key accounts, drive deduction/dispute resolution, execute cash applications, and ensure accurate customer/account maintenance. The ideal candidate is analytical, communicative, and thrives in a fast-paced, collaborative environment. If you’re looking for a challenging and rewarding opportunity to make an impact in a high-volume, fast-paced environment — we’d love to hear from you! Key Responsibilities: Investigate and resolve customer deductions by gathering physical backup, PODs, and liaising

AR Specialist - IMMEDIATE NEED! ABOUT THE COMPANY: Our client is a privately held upholstery and apparel firm and they are looking for an AR Specialist to join their dynamic team! They are in a huge growth mode, and so excited to grow their accounting team Employees have said things like "Management really supports their staff here. Fun place to work!" Work in an environment where you are heard, and empowered to make good decisions RESPONSIBILITIES: The AR Specialist will work with cash applications The AR Specialist will assist with factoring entities The AR Specialist will assist with other duties assigned by the CFO EXPERIENCE PREFERRED FOR THE AR Specialist ROLE: AR background Factoring entity a PLUS