Accounts Receivable Salary at The Ferrara Management Group Inc BETA

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

We are looking for a detail-oriented and results-driven Accounts Receivable Associate to manage our receivables process and support financial operations. As part of the Accounting team, you will play a key role in overseeing collections, conducting credit checks, reconciling customer accounts, and maintaining accurate financial records. This position also includes light accounting responsibilities to ensure efficiency and accuracy in financial reporting. salary: $50,000 - $65,000 per year shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Perform credit checks and establish credit limits Reconcile customer accounts to ensure accurate payment records Maintain comprehensive and up-to-date financial documentation Oversee invoice processing and ensure timely collections Address and resolve customer payment issues and disputes Provide effective solutions to client-related financial concerns Ensure invoices and account statements are processed and distributed on time

Job Description Job Description The Accounts Receivable Specialist will compile data, compute charges, prepare invoices and provide other tasks related to Accounts Receivable. This position will report to the Controller. Duties will include: Monthly invoicing of contract services which includes submission through client portals and labor and material Monthly invoice reconciliation using payroll reports. Weekly billing for extra client services using work orders. Weekly reconciliation of billable overtime hours. Weekly posting of Accounts Receivable payments. Provide clients with customer service concerning inquires on open invoices. Work on client quotes and proposals Work on Union reconciliation in conjunction with client invoicing Participate in periodic Accounts Receivable reviews. Follow up with clients about delinquent payments. Skills & Abilities Education: Bachelor's Degree. Experience: 5 years’ experience working in Accounting. Computer Skills: Competent working in Microsoft Su

Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $20.00 - $23.00 per hour-dependent on experience Benefits: Health insurance, Paid time off, Retirement plan Ability to commute/relocate: Woodside NY 11377. Reliably commute or planning to relocate before starting work (Required) We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and commercial clients for over 70 years. Are you working, but looking to explore? Are you needing a new career opportunity? Apply directly to this posting for immediate consideration! The Payroll Specialist Position Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at Pridestaff. This in-office position requires ex

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Accounts Receivable Analyst handles a high volume of third party claims and ensures that accurate information is submitted to payers via the clearing house and/or payer intermediary in a timely manner to ensure prompt payment. Initiates the actions necessary to correct problems that prevent claims submission and/or contacts the individuals that are responsible for taking the corrective action to expedite claims processing. Documents all follow up activities on accounts in a clear and concise manner. Identifies and reports the trends of claim edits, denials and rejections to the supervisor for further review. Performs a variety of duties necessary to resolve individual patient balances.

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

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 Summary: A/R Specialist is responsible for verifying customers' A/R payments and validating chargebacks thru substantiation of back-up documents, contracts and/or communication with internal teams as well as customers' A/P. Invalid chargebacks are to be claimed while A/R Specialist clears valid ones in SAP system by issuing CM. A/R Specialist is also to analyze/investigate each customer's performance report and chargebacks to improve the Company's net income by closely working with internal operational/administrative teams as well as outside professionals. Job Description: Responsibilities: Payment Processing: Record customer payments and deductions in SAP. Collections: Monitor customer accounts for overdue payments and follow up via email, phone, or written communication. Account Reconciliation: Reconcile customer accounts, resolve payment discrepancies, and ensure the accuracy of financial data. Reporting: Prepare and analyze accounts performance reports, aging report