Accounts Receivable Salary at Sound Moves BETA

Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! LOCATION: 250 Miller Place, Hicksville, NY 11801 **Hybrid after 6 months (near Hicksville, NY) HOURS: 8:00/8:30am to 4:00/4:30pm; Monday to Friday FULL TIME: Benefits Eligible In this role you will: Research and reconcile denied and unpaid medical claims, no fault, and workers’ compensation claims Collect reimbursements for services rendered by reviewing insurance carriers reject reports, EOB’s and or correspondence Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow

Description Position Summary The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts, ensuring accurate financial records, and collaborating with internal teams to resolve any discrepancies. This role ensures that cash transactions are recorded correctly and reconciled with company records. The ideal candidate will have strong data entry skills, attention to detail, and excellent follow-up and research skills. Responsibilities: Accurately post incoming cash receipts (checks, ACH, wires, credit cards) to customer accounts and invoices. Perform regular account reconciliations to ensure accuracy and resolve any discrepancies. Communicate with Collections team to resolve issues such as short payments, overpayments, missing remittances, and researching cash receipts that are not immediately identifiable. Provide weekly progress reports on the status of unapplied cash receipts. Identify and recommend improvements to the cash

Our client is seeking an experienced Accounts Receivable professional to join their Finance department in Fair Lawn, New Jersey. This is a full time, permanent position with an onsite working arrangement. If you meet the below requirements, this role may be for you. Responsibilities: + Processing accounts receivable transactions + Ensuring accurate and timely processing of payments + Reviewing aging statements and following up with accounts as necessary + Researching and resolving payment discrepancies + Maintaining accurate general ledger accounts + Processing debits and credits + Handling collections and escalating as necessary + Reconciliation of aging accounts + Handling customer inquiries and maintaining customer accounts + Other duties as assigned Requirements: + Minimum of 2 years of experience in accounts receivable + Bachelor's degree in accounting or an equivalent combination of education and experience + Strong Excel skills Salary: $50,000-60,000 Benefits: + Health and welfa

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 will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution 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 Pre

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

Accounts Receivable Processing all types of Rent Payments to the Proper Invoices Setting up Tenant Garage Accounts Processing Security Refunds and Deposits Provides excellent customer service Requirements: Yardi experience required Excellent written and oral communication skills t least 2 years of Accounts Receivable experience

Job Description Job Description Job Title: Accounts Receivable Analyst (Temp-to-Hire) Location: Wall, NJ Shift: Flexible (9:00 AM - 5:00 PM or 8:30 AM - 4:30 PM) Hourly Pay: $26/hr Position Overview: We are seeking a detail-oriented and motivated Accounts Receivable Analyst to join our dynamic team. This role is responsible for securing company revenue and cash flow through the accurate generation of invoices, collections, and project reconciliations. The ideal candidate will have a strong background in accounting, excellent communication skills, and the ability to work independently in a fast-paced environment. This position reports to the Accounts Receivable Team Lead. Key Responsibilities: Invoice Processing: Accurately generate and process customer invoices in a timely manner. Account Maintenance: Collaborate with internal departments to ensure accounts are correctly managed and maintained. Credit Approval & Risk Assessment: Analyze new customers for credit approval, including asse

Job Description Job Description Job Title: Accounts Receivable Analyst (Temp-to-Hire) Location: Wall, NJ Shift: Flexible (9:00 AM - 5:00 PM or 8:30 AM - 4:30 PM) Hourly Pay: $26/hr Position Overview: We are seeking a detail-oriented and motivated Accounts Receivable Analyst to join our dynamic team. This role is responsible for securing company revenue and cash flow through the accurate generation of invoices, collections, and project reconciliations. The ideal candidate will have a strong background in accounting, excellent communication skills, and the ability to work independently in a fast-paced environment. This position reports to the Accounts Receivable Team Lead. Key Responsibilities: Invoice Processing: Accurately generate and process customer invoices in a timely manner. Account Maintenance: Collaborate with internal departments to ensure accounts are correctly managed and maintained. Credit Approval & Risk Assessment: Analyze new customers for credit approval, including asse