Accounts Receivables Salary at Teads Inc BETA

Job Description Job Description Job description Divine Enterprises is hiring Accounts Receivable Duties: maintain trip packs and records, process receipts, prepare and send invoices, receivable statements and answer drivers/customers inquiries. The successful candidate has to be organized, be attentive to details and a team player. Qualifications/Skills: Knowledge of accounts receivable (required) Knowledge of general bookkeeping procedures (required) Knowledge of general accounting principles (required) 1+ years’ experience in AR and general accounting experience (required) Strong written, communication and data entry skills (required) Excellent communication and problem-solving skills Knowledge of TMW, Truck Mate systems (preferred) Job Type: Full-time Pay Rate: $18.00 - $25.00 per hour Benefits: Paid time off 401(k) matching Health insurance Dental insurance Vision insurance Life insurance Schedule: 8 hour shift Monday to Friday Experience: Accounting: 1 year (Required) Language: En

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

Our client, a leading organization in the financial services sector, is seeking an Accounts Receivable Deductions Specialist to join their team. As an Accounts Receivable Deductions Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have strong communication skills, attention to detail, and a proactive approach which will align successfully in the organization. Job Title: Accounts Receivable / Deductions Specialist Location: Boise, ID Pay Range: $17.50 per hour What's the Job? Deduction resolution. Processing credit memos to customer accounts. Continuously monitor the order release queue where customer orders stop for review. Fast paced environment. Goal orientated and metric driven department. What's Needed? Minimum of 1 year of experience in accounts receivable and/or deduction resolution with high-volume experience. High School diploma or GED required. Proficiency in Excel and Outlook. Strong sense of urgency and

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 include reviewing account information, correcting errors, and other administrative tasks. The ideal candidate is an excellent communicator, proficient with computers and various software, and committed to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports 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 Bachelor’s degree i

Job Description Job Description Working with Quickbooks, and excel spread sheets, for payroll/, certified payroll, billing and entering invoices for venders.

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

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 The Senior Accountant, Accounts Receivable will be an integral part of the Accounting team focusing on cash collections, supplier account reconciliations, and related duties. Position Reports to Director, Accounts Receivable and Data Analysis Job Responsibilities Primary Responsibilities ? Improve cash flow by increasing collections efforts ? Reconcile customer accounts and assist billing team with resolving discrepancies ? Proactively identify problematic accounts to Senior Management and Sourcing ? Work with Sourcing and supplier to resolve collection issues ? Process Accounts Receivable journal entries ? Process refunds ? Participate in the implementation of process improvements to improve accounts receivable collections ? Assist with monthly Sourcing agendas and take meeting notes ? Log and manage dispute support incidents as needed ? Special projects as assigned Qualifications Role Requirements ? Success in collecting significant receivables ? Demonstrated ability