Accounts Receivable Specialist Salary at Stella Environmental Services Llc BETA

As a skilled Accounts Payable Specialist your primary role is to be responsible for processing invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: Process accounts and incominginvoicesin compliance with financial policies and procedures. Research information to provideaccurateandtimelysolutions to internal clients and vendors at multiple locations. Perform financial transitions, including verifying, classifying, computing, posting and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all invoices are accounted for and are properly posted. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Respond to external vendors and internal managers regarding all aspects of the accounts payable process Verify discrepancies and resolve payment issues. EXPERIENCE,SKILLS, KNOWLEDGE Proven working expe

Description Are you that person who can remember events, places, and people like it was yesterday? When you know you're right and someone else is wrong, will you tell them so? Are you the first one to get to work and the last one to leave? Do you need to "get it right" and feel things have to be perfect? Do you get stressed when people keep changing your day and it's not what they said it was going to be? Do you love checking things off your list every day and having someone tell you that you're doing a good job? If this sounds like you, then we need to talk... Frazer, a leading builder of emergency medical vehicles, is currently seeking a Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist at Frazer reports to the Accounting Director, and is responsible for managing and overseeing the company's receivables. This role involves ensuring timely and accurate billing, collecting payments, and maintaining positive relationships with customers. The A/R Special

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Process Daily Work Order Tickets from Dispatch department. Communicate with drivers as needed when missing information on work order tickets. Setup new customer accounts. Compute and collect on COD accounts as they call in for service. Posts customer payments by recording cash, checks, and credit card transactions on a daily basis. Computes customer account balances by totaling unpaid invoices. Contacting customers regarding past due invoices via phone, fax, email - by any means necessary to collect! Check the accuracy of business transactions. Perform data entry and administrative duties. Accomplishes accounting and organization mission by completing related results as needed. Qualifications: Customer Service - minimum 2 years Previous experience in accounting, finan

Job Description Job Description Are you reliable, customer service driven, and organized? Do you like to problem solve and multi-task? U.S. Legal Support seeks an Accounts Receivable Specialist that has a keen eye for detail, communicates effectively, and has excellent time management skills. Accounts Receivable Specialist engaging with a portfolio of legal firms through phone and e-mail to ensure timely payment invoices while promoting US Legal Supports standards of quality and customer service. If you possess these qualities, consider joining our legal service team in onsite role in Houston, Texas! Accounts Receivable Specialist Job Functions: Decrease DSO of assigned portfolio High-volume of outbound contacts and correspondence in a performance-based environment reaching 70 firms per day Perform a range of duties in the administration of collection activities, such as processing payments, creating disputes, and answering tier 1 billing questions with a portfolio ranging from 700-100

Job Description Job Description A commercial construction/HVAC company located in Northeast Houston is seeking an Accounts Receivable Specialist. ROLE / RESPONSIBILITIES: · 3+ years end-to-end AR experience · Posts revenue by verifying invoices and entering transactions from deposits and credit card receipts · Updates receivables by totaling unpaid invoices · Maintains records according to company policy · Creates invoices according to company practices; submits invoices to customers · Maintains and updates customer files, including name or address changes, mergers, or mailing address. · Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers · Resolve valid or unauthorized deductions / CMs by adjusting entries and by following pending deduction procedures · Resolves collections by examining customer payment history, credit line, coordinating contact with collections POC · Summarizes receivables

Responsibilities: The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. This includes ownership of the timely and accurate collection, resolution and processing of accounts. The A/R Specialist will be an important member of the OakBend team as the timely and accurate handling of accounts enables the organization to continue to focus on excellent and compassionate patient care. The A/R Specialist will take pride in their results and aggressively pursue every avenue of payment available to maximize reimbursement of each account within his/her area of responsibility for OakBend Medical Center. Being the advocate to collect and manage each account appropriately on behalf of the patient is the path to success for this role's key part in the organization. Detailed responsibilities will include direct contact with payer representat

Overview: Retina Consultants of Texas (RCTX) is seeking a A/R Specialist I who will primarily focus on patient collections. They will regularly interface with NextGen RCM, operational managers and patients regarding various accounts receivable issues, including, but not limited to invoicing, outstanding accounts receivables, collections, etc. This role requires appropriate use of interpersonal styles and communication methods to develop effective partnerships to meet mutual goals and objectives, demonstrating a strong ability to analyze data, evaluate situations and identify problems or opportunities, including likely causes. RCTX offers the following competitive benefits for full-time eligible employees after the introductory period: Medical Insurance Plans Vision Insurance Plan Dental Insurance Plan 401K Contribution Life Insurance PTO and Holiday Pay Employee Assistance Program Rewards and Recognition Program Certification Opportunities RCTX is one of the largest and most respected

Job Description Job Description We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our client's team. This role is essential to ensuring smooth financial operations by managing AR activities and collections for residential and commercial accounts. If you excel in communication, problem-solving, and delivering exceptional client support, we’d love to hear from you! Key Responsibilities Accounts Receivable Management Handle the full-cycle Accounts Receivable (AR) process for both residential and commercial accounts. Communicate effectively, promptly, and professionally with internal and external clients, including co-workers, customers, and vendors. Manage incoming calls and respond to client emails efficiently. Process credit card payments over the phone securely and accurately. Submit and process account closure requests with proper documentation. Maintain accurate and up-to-date records of all correspondence in the database. Provide additional