Ar Salary at Parkusa BETA

Job Description Job Description Shift/Hours: Monday - Friday, 7:00 am - 4:00 pm Pay Rate: $20-22/hr DOE Location: Needville, TX Experience: 2+ years We are excited to share a new opportunity! We are looking for an Accounts Receivable Clerk in Needville, Tx. PrideStaff, a nationally recognized staffing company, has been given an opportunity to assist a great employer in this market! The ideal candidate has 2+ years of experience with AR duties. Apply directly to this posting for immediate consideration! AR Clerk Responsibilities: Prepare weekly and monthly invoices and analysis of unbilled AR and aging reports Prepare bank deposits, scan check, and post invoice payment receipts in QuickBooks and digital storage. Proper management of AR collection; either direct or indirect interfacing with customers on collections matters and with Sales/Management teams to resolve customer’s delinquent account. Establish and well-maintain customer’s files including sales tax exempt certificate, resale p

**At Bayer were visionaries, driven to solve the worlds toughest challenges and striving for a world where 'Health for all Hunger for none is no longer a dream, but a real possibility. Were doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining impossible. There are so many reasons to join us. If youre hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, theres only one choice.** **Director Regional Payer Accounts (TX, OK, AR)** The Director Regional Payer Accounts will lead customer engagement strategies, manage Regional Payer and PBM customer relationships and deliver profitable access, reimbursement, and appropriate policy for Bayer brands: + The individual will collaborate with Sales Leadership to drive performance of Regional Payers utilizing the DSO (Dynamic Shared Ownership) Model in working

AR Clerk Shift/Hours: Monday - Friday, 7:00 am - 4:00 pm Pay Rate: $20-22/hr DOE Location: Needville, TX Experience: 2+ years We are excited to share a new opportunity! We are looking for an Accounts Receivable Clerk in Needville, Tx. PrideStaff, a nationally recognized staffing company, has been given an opportunity to assist a great employer in this market! The ideal candidate has 2+ years of experience with AR duties. Apply directly to this posting for immediate consideration! AR Specialist Responsibilities: Prepare weekly and monthly invoices and analysis of unbilled AR and aging reports Prepare bank deposits, scan check, and post invoice payment receipts in QuickBooks and digital storage. Proper management of AR collection; either direct or indirect interfacing with customers on collections matters and with Sales/Management teams to resolve customer's delinquent account. Establish and well-maintain customer's files including sales tax exempt certificate, resale permit, executed PO

We have a dynamic opportunity for an experienced AR Collection Specialist to join our team. Our ideal candidate will be responsible for maintaining industry standards for the A/R they are assigned to for all carriers regarding aging, collection rates, appeals, rejections and claims with no activity. To be successful in this role, the candidate must be highly motivated, detailed, and self-driven individual with excellent organization skills. This position is a full-time, on-site position located in Houston, Texas for National company providing remote cardiac monitoring. Job Responsibilities: Responsible for lowering A/R over 90 days to acceptable standards. Responsible for timely follow-up with internal and external customers as well as third-party payers. Supports and adheres to all policies and procedures. Appeal claims as needed and request records for appeals process. Monitor payer rejects and denials to determine systemic or data entry issues and report irregularities to management

Job Description Job Description Our company is currently seeking an entry level AP/AR Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Responsible for billing, entering invoices, processing expense reports and other clerical duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description PATTON MYHRE SOURCING, LP IS A LEADING SUPPLIER IN THE OIL AND GAS INDUSTRY FOR VALVES, ACTUATION AND VALUE ADDED SERVICES. WE ARE LOOKING FOR DEDICATED, HARD WORKING, DRIVEN PEOPLE IN THE HOUSTON AREA. YOU MUST BE SELF MOTIVATED, EAGER TO LEARN, OUTGOING AND CONFIDENT. PAST EXPERIEN

Job Description Job Description Truck Repair Service Center opportunity for full time AR AP Billing Officer We provide semi truck repair, service and parking. Duties include, Customer Service A/P reconciling vendor statements Creating invoices and collecting payments from customers Reconciling reoccurring parking charges Requirements: Accounting experience. QuickBooks experience. Prefer some experience in auto or truck parts shop or auto repair shop or body shop. Benefits include Medical Insurance, dental, vision, 401k Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities. Company Description Over 30 years in business with unlimited growth opportunities! Great benefits and control your own responsibilities.

Job Description Job Description AR & Business-to-Business Collections Clerk – Law Firm Location: Houston Galleria (In-Office) Salary: Up to $70K + Bonus About the Role: A prestigious law firm in the Houston Galleria area is seeking a AR/Business-to-Business (B2B) Collections Clerk to join their team. This is a direct-hire, in-office position offering a dynamic work environment and a strong company culture. This company has a great culture and treats their people well. Key Responsibilities: Manage business-to-business collections efforts to ensure timely payments. Communicate professionally with clients regarding outstanding balances and payment arrangements. Utilize Juris software to track and update collection activities. Collaborate with attorneys, billing, and accounting teams to resolve disputes and outstanding invoices. Prepare and analyze aging reports to monitor accounts receivable status. Maintain accurate records of collection efforts and follow up on payment commitments. Assi

Job Summary: Supports the day-to-day operational activities of an accounts receivable. This role will manage customer invoicing, incoming payments, Essential functions: Creates and distributes invoices to customers. •Records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. •Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. •Responds to customer inquiries and assists with the research of any discrepancies regarding bills. •May utilize accounting software and systems to manage invoices and payments. •Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. •Investigates and resolves discrepancies in billings and collections. •Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Process collections from customers. Mana