Accounts Receivable Salary at Sogno Toscano BETA

Job Description Job Description Accounts Receivable Specialist Location: Mesa, AZ (On-site) Job Type: Full-time Join Our Team at Acumen Fiscal Agent! Are you a detail-oriented professional with a passion for billing and collections? Acumen Fiscal Agent is looking for an Accounts Receivable (AR) Specialist to join our team and help support our mission of empowering independent living through exceptional participant-directed programs. Why Work With Us? At Acumen, we believe our employees make a meaningful impact in the lives of our clients. We offer a supportive, team-oriented environment with excellent benefits, including: Comprehensive Health Coverage – Medical, dental, and vision insurance Financial Security – 401(k) plan and life insurance Work-Life Balance – Generous paid time off Career Growth – Professional development and training opportunities Incentive Bonuses – Performance-based rewards What You’ll Do: The AR Specialist is responsible for ensuring accurate and timely full cycl

Join Our Team as Accounts Receivable Specialist at Stealth Partner Group, an Amwins Group Company! Are you ready to take the next step in your career? Join Stealth Partner Group, an Amwins Group Company, as an Accounts Receivable Specialist. Based in Scottsdale, AZ, this in-office position offers the flexibility to work from home up to 2 days a week, after completing training. Why Choose Amwins? At Amwins, we value our team members and offer a range of benefits to enhance your work experience: Flexibility: Enjoy a hybrid work environment with flexible scheduling options. Comprehensive Benefits: Access a competitive benefits package from day one, including generous Paid Time Off (PTO) and paid holidays. Continual Learning: Thrive in a collaborative, education-focused work environment. Annual Bonus Program: Earn rewards through our bonus program after just one year of employment. Learn more about us at stealthpartnergroup.com and amwins.com. Responsibilities: As an Accounts Receivable Sp

At arrivia, we're revolutionizing the travel industry by creating exceptional experiences for our partners and members worldwide. We're looking for a detail-oriented and enthusiastic Accounts Receivable Specialist to join our collaborative Accounting team and play a vital role in ensuring smooth financial operations. In this role, you'll: Prepare accurate monthly invoices for our diverse international clientele, ensuring seamless billing and strong client partnerships. Calculate commissions with precision across various business models, directly contributing to the success of our sales teams. Skillfully input payments, credit memos, and statements, meticulously performing data entry, and allocating costs with accuracy. Maintain organized accounting records, diligently monitor our AR inbox, and proactively resolve documentation discrepancies. Follow up on delinquent accounts with professionalism, coordinate payment arrangements, and communicate important account updates to our internal

Job Description Job Description ABOUT THE COMPANY Acumen, LLC. is one of the nation's leading fiscal agents offering a portfolio of innovative financial management services backed by superior customer service. Our passion is to help people lead independent lives through exceptional participant-directed programs. Acumen is a great place to work. Our employees make a positive difference in our clients lives by what they do. Among many benefits to working here, we offer medical, dental and vision coverage, generous paid time off, and incentive bonuses to those who qualify. OVERVIEW AND ESSENTIAL JOB FUNCTIONS The AR Team lead will be responsible for high volume, multi contract receivables and collections within the fiscal agent operations department. This individual will provide these services to a variety of funding sources as determined and directed by the various contracts and all updates of contracts. This person is responsible to perform the following functions for Acumen, Inc. as we

Overview Suncoast Post Tension, Ltd. is an established post tension and rebar manufacturing company that has been in business for over 30 years. We supply construction related materials to builders from one of our nine facilities in the US. We are seeking a highly motivated Billing/Accounts Receivable Specialist. Responsibilities Responsibilities: Assist Sales Manager transition from bid stage to project startup, lead billing process and follow through to payment. Qualifications Education: Bachelor’s Degree preferred Required background: 3+ years of billing and/or accounts receivable experience Knowledge Skills & Abilities: Must understand AIA Pay applications and be proficient at completing them. Must be able to use unit prices to establish values Be able to find information in contracts necessary to the billing process Have knowledge of Change Orders and be able to issue and track them Must have working knowledge of pre-liens and lien waivers Familiar with OCIP or CCIP Able to use Te

Job Description Job Description We are seeking a highly motivated, detail-oriented candidate with excellent active listening skills, and strong analytical skills to support our Accounting team as an Accounts Receivable Clerk in our new office, located in Scottsdale, AZ. The position is responsible for performing various routine and non-routine accounting activities. This includes performing accurate and timely collection calls, payment posting, chargeback research. Must be able to provide operational accounting support to internal departments, company subsidiaries and cross-functional groups. Position is NOT for remote work from home. Responsibilities The responsibilities listed below are representative of the knowledge, skills, and/or abilities required to successfully perform the job, including but not limited to: · Posting high volume cash receipts · Oversee full collections of multiple division aging(s) · Calling past due accounts · Respond to customer inquiries and analyze history

AR Assistant Position Summary: The AR Assistant is responsible for the collection of Cash on Delivery and Credit accounts and assisting customers with account inquiries. $18-20 an hour DOE. 730 AM - 430 PM schedule. Key Duties and Responsibilities: •Collection of all unpaid Cash on Delivery accounts •Collection of all dealer billings for Cash on Delivery accounts •Handle all disputes, warranty and pricing •Answer incoming customer calls, including backup if someone is off •Manage billing mailbox regularly •Manage Sibi Accounts in Billtrust •Responsible for 1-3 hours or more of order release daily •Assist Commercial Department with job account emails/account set up and processing lien releases/waivers as needed •AZ 5000 knowledge •Trade references •AIA filing experience •Experience with joint check waivers •Business/customer updates (i.e. remit address change, bank remit change) Critical Knowledge and Skills: •Effective business writing and professional communication skills •Basic math

Job Description Job Description The Accounts Receivable Representative is responsible for managing past-due accounts, ensuring timely payments, and resolving outstanding balances. This role involves proactively contacting individuals or businesses with overdue accounts, negotiating payment terms, handling escalated situations, and performing light skip tracing to locate missing accounts. The Collector must maintain a professional and composed demeanor in all communications and interactions, aiming to meet collection goals while adhering to company standards. Pay $22-$24 DOE. Duties and Responsibilities: Contact past-due accounts to negotiate payment arrangements and bring accounts current. Perform reconciliations for unapplied payments. Manage and prioritize outstanding accounts to ensure timely resolution. Handle escalated situations with professionalism, resolving conflicts or challenges effectively. Perform light skip tracing to locate individuals or businesses with missing accounts