Accounts Receivable Salary at Physicians Emr Llc BETA

Job Description Job Description Job Description: We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing Accounts Receivable (AR) functions, ensuring accurate processing of financial transactions, and maintaining efficient financial operations. The role will require a high degree of attention to detail, the ability to work under deadlines, and a collaborative approach to problem-solving. Key Responsibilities: Accounts Receivable (AR): Prepare and send customer invoices in a timely manner. Monitor customer payments and ensure all outstanding invoices are paid on time. Record and apply payments to the correct customer accounts. Follow up on overdue accounts and work with customers to resolve any payment issues. Reconcile AR aging reports and assist with collections as needed. Assist with generating AR reports for management. General Accounting: Reconcile general ledger accounts related t

Job Description Job Description Calloway Roofing is a Roofing Company that serves all central Florida and surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office. Duties and responsibilities: Communicating with customers to request and arrange payments Communicating with insurance carriers to follow up on payment and status’s Recording and tracking payments in our CRM software Updating client accounts based on payment or contact information Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure Great organizational skills, accuracy and attention to detail Advanced computer skills and proficiency with financial management software Perform account reconciliations in a timely and accurate manner Manage collection efforts and associated functions REQUIREMENTS: Must have insurance claims knowledge and a basic understan

Job Description Job Description Accounts Receivable Clerk Bailey Industries, a leading provider in the construction industry, is seeking a detail-oriented Accounts Receivable Clerk to join our team in Leesburg, FL. This position offers an opportunity to contribute to our company's financial health and client relationships through meticulous attention to detail and effective accounts management. Responsibilities: Generate and send out invoices to clients accurately and on time. Follow up on, collect, and allocate payments. Monitor customer account details for non-payments, delayed payments, and other irregularities. Conduct account reconciliations to ensure accurate billing. Maintain accounts receivable customer files and records. Investigate and resolve any billing discrepancies or misapplied payments. Prepare monthly statements and reports. Prepare and issue notices to owners as required. Build and maintain relationships with clients to ensure timely collection of payments. Read, eval

Job Description Job Description We are a medium sized local Community Management Company that is currently seeking an Accounts Receivable & Collections Clerk to join our team! You will be responsible for processing checks, estoppels and collections notices for our clients. Responsibilities: Post homeowner checks daily Prepare & issue estoppel letters daily Monitor & maintain collections procedures for each community association Act as a liaison between the association and the collections attorney/agency Provide customer service to owners with collections issues and billing inquiries by phone and through our software (Vantaca) Qualifications: Previous experience in accounts receivable and/or collections Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Plus: Bilingual in Spanish Community Association Management experience Company Description Privately owned, boutique management company focused on customer service and excellence in all we do. C

Accounts Receivable Specialist needed for the Daytona Beach area. This role will be working on invoicing customers, tracking freight expense and collections. Responsibilities: Coding and Batching invoices Record cash receipts for payments New vendor setup for the accounting system Identify profitability issues Resolve accounting discrepancies Working hours: 8:00 AM - 5:00 PM Skills: Proficient in Microsoft Office Knowledge of accounting systems and processes Data Entry Problem Solving Education: Associate Experience: 1-4 years Qualifications: High School Diploma/GED Associates Degree in Accounting Schedule an interview with Spherion Ormond Beach 386-673-0443. Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works

Job Description Job Description Job Description The Accounts Receivable Clerk is responsible for understanding and maintaining the schedule of values for various accounts, and lien releases at a proficient level. The AR Clerk will timely and accurately perform all of their duties, including billing and collections duties. Responsibilities and Duties Lien Waivers Research and resolve payment discrepancies Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment. Prepare and maintain various reports Notify management of past due accounts Perform all work duties and activities in accordance with Company policies, procedures and safety practices Perform other duties as assigned Excellent written and verbal communication skills Strong analytical, problem solving skills Ability to prioritize and handle several projects at one time Qualifications and Skills 2 years’ experience in Cons

Why is Access Management an Employer of Choice? We believe in fostering a positive and supportive work environment that values our employees' well-being. If you're excited about the prospect of joining our team and experiencing these benefits firsthand, we invite you to apply today! Comprehensive Benefits Package: Medical/Dental/Vision insurance-Percentage of premium covered by Access Management for all full time positions 9 paid days off 40 hours PTO available after 90 days of employment 40 hours PTO available after 6 months of employment Matching 401k plan $15,000 Employer paid life insurance available for all fulltime positions with option to purchase additional coverage Professional development opportunity Short and long term disability available Accidental Death and Dismemberment Plan Hospitalization Plan The next step you take in your career is to check out our job description and submit your application-let's explore the possibilities together. The Company Do you believe your jo

Job Type Full-time Description The Accounts Receivable Specialist position handles full process accounts receivable processing and also supports other accounting functions of the company, including (but not limited to) Accounts Payable, General Ledger and Financial Reporting. Responsibilities will include, processing AR invoices, posting customer payments, managing customer credit accounts, contacting customers to collect payment, managing customer tax statuses, filing and document management and other accounting functions. Additional duties may include reconciling bank and general ledger accounts, creating and processing journal entries, assisting with monthly closings, managing office supplies and other duties as assigned. . Some of the benefits offered by the company (upon eligibility) are as follows: Paid holidays and flexible paid time off (PTO). A 401k retirement plan with a Safe Harbor match that allows pretax contributions and a company match up to an additional 4% of your pay.