Ar Salary at Roc Nation Llc BETA

Our Client, a global provider of insurance and reinsurance solutions, is looking for a strong AR Analyst! Why work here: An industry-leading organization that is prevalent throughout the country This is a 37.5 hour work week! Our client fosters a great culture that values collaboration, teamwork, and mutual respect Employees love working here and tend to stay for a significant period, enjoying the supportive environment and opportunities for growth Responsibilities of AR Analyst: Process incoming payments, reconcile customer accounts, and allocate payments correctly Follow up on outstanding payments, contact customers regarding past-due balances Analyze accounts receivable data to inefficiencies Special projects as needed Requirements of AR Analyst: If you have strong attention to detail Can work in a team environment Strong excel skills i.e. pivot tables and vlook-ups Willingness to learn #INMAR2025 #ZRCFS

Job Description Job Description We are seeking an AR Manager for a top triad manufacturer of building products. Responsibilities: Manage staff of 3 people Setting and tracking department goals, policies, and procedures Hiring, training, and managing Accounts Receivable staff members Monitor processing of invoices and cash application process Monitor processing of all debit and credit memos Oversee monthly statements and finance fees Responsible for the accuracy of the AR ledger and subledger Conduct credit checks on new and potential customers Manage outstanding credit and overall exposure Develop reporting for visibility for the Leadership team Negotiating with customers in cases when non-payment occurs Monitor collections efforts of staff members in the department Develop and oversee robust reporting for accounts receivable Monitor aging balances and recommend write-offs Remain informed of any legislative procedural training regarding debt collection Qualifications: Bachelor's degree

Job Description Job Description We are looking for an Experienced Accounts Receivable (AR) Manager to lead and optimize our receivables process. The ideal candidate thrives in a busy office setting, possesses exceptional multitasking abilities, and can confidently manage deadlines in a high-volume environment. This role is pivotal in supporting our financial operations and contributing to the company’s continued success. Key Responsibilities Oversee all AR functions, including client invoicing, collections, cash applications, and reconciliations Ensure timely and accurate billing processes across multiple service lines Monitor accounts for non-payment, delayed payment, and other irregularities Work closely with Management to forecast cash flow and AR aging trends Develop and implement AR policies and procedures to maximize efficiency Maintain accurate records and prepare regular AR reports for leadership Manage client communications related to billing inquiries and disputes Support aud

?AR SPECIALIST ? Location: NE Albany, OR Pay : Up to $33/hr. WHAT YOU BRING: Proficient with Microsoft Office Suite. 2-3 years relevant experience in accounting or business administration is preferred. Experience in the manufacturing industry is a plus. Oracle applications experience and prior credit experience. Familiarity with accounting and collections software applications. Must have excellent oral and written communication skills and be a strong team player. Description: As an Accounts Receivable Professional, you will play a crucial role in managing our incoming payments and ensuring accurate financial records. You will work closely with our clients and internal teams to maintain strong relationships and resolve any billing discrepancies. Key Responsibilities: Prepare and send accurate invoices to customers in a timely manner. Process incoming payments and apply them to the appropriate accounts. Follow up on overdue accounts and negotiate payment plans as necessary. Maintain accu

Job Description Job Description A company in Center City is seeking an Accounts Receivable Supervisor to manage the full accounts receivable function. This role offers the opportunity to take ownership of a key financial process in a fast-paced, mission-driven environment. Company & Position Highlights Oversee day-to-day AR operations, including invoicing, collections, and reconciliation. Act as the primary point of contact for internal and external billing-related inquiries. Help maintain and improve financial processes in alignment with organizational growth. Join a values-driven business with strong performance, global reach, and a focus on sustainability. Enjoy a flexible hybrid schedule after onboarding Qualifications Strong background in AR with the ability to independently manage end-to-end processes. Familiarity with ERP systems Detail-oriented and organized, with strong communication and follow-up skills. Comfortable in a collaborative, high-growth environment that encourages

Overview: At MasTec Communications Group we build for the future. Yours and ours. As an Accounts Receivable Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! Responsibilities: As an Accounts Receivable Coordinator, you are responsible for processing invoices and deposits and posting high volumes of checks. You believe in doing the job right. Being the best. And you're up for the challenge. In addition, you will: Hybrid Role must live in the Coral Gables, FL. Area Schedule: Mon-Fri 8-5pm with some extra hours during close On the Job Training in the Coral Gables, FL. Office. Process invoices and remote deposits Prepare daily deposit and daily accounts receivable reports Respond to credit inquiries sent by clients' vendors Research unapplied invoi

Overview: AR Specialist $23/hr - $25/hr Irvine, CA (Hybrid - 3 days onsite, 2 days remote) 6+ month contract to hire Job ID 2024-10083 Solugenix is assisting a client in their search for an AR Specialist. This is a 6+ month contract to hire opportunity based in Irvine, CA (Hybrid). Qualifications: Bachelors Degree in accounting, finance, or business. 3-5 years of experience with AR/Collections. Must be willing to learn processes and be eager to master them. Excellent verbal and written communication skills via email and over the phone Investigative and problem-solving mindset. Ability to research, identify, and resolve discrepancies independently or within a team. Strong attention to detail and organizational skills in a paperless environment Must have strong Excel skills (formulas, Vlookups, etc.). Prior experience with JDE / SAP preferred. Enterprise accounting software is required. Salesforce experience preferred but not required. Responsibilities: Responsible for timely collection

Entity: Finance Job Family Group: Finance Group Job Description: The Account Receivable Analyst is accountable for timely and accurate recording of cash receipts, match invoices into the AR ledgers. The responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions. Support collections team, to ensure customer accounts are supervised are tightly controlled and compliant to BP Policy. This includes regular contact with internal / external collaborators in order to reach yearly goals / targets. Prepare documents for period close while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance Build up and maintain professional relationship with Business Partners. Key Accountabilities- Perform the day-to-day processing of cheques, Direct Debit run, EFT/wire transfers,