Accounts Receivable Salary at Tri-State Imaging Solutions BETA

Job Description Job Description We are looking for a detail-oriented and proactive Accounts Receivable Specialist to work out of South Jersey. In this role you will be responsible for ensuring timely and accurate invoicing, collections, deductions management, cash application, and account reconciliation. Candidates must have strong experience in Electronic Data Interchange (EDI), facilitating and reviewing electronic transactions with our clients and partners. All qualified applicants are encouraged to apply! Duties: Conduct timely and accurate processing of invoices, payments, and collections. Ensure efficient processes for electronic invoicing and data exchange. Monitor EDI transactions and troubleshoot any issues or discrepancies. Collaborate with internal teams and external partners to streamline EDI processes and improve efficiency. Develop and maintain relationships with clients to facilitate smooth transactions and resolve any billing-related inquiries. Publish accounts receivab

The AR Manager is responsible for the strategic management and the day-to-day operations of the Credit and Collections Department. The Credit and Collections Manager will manage the collections team with the responsibility for establishing and meeting monthly collections targets, new account processing, credit limit reviews, customer negotiations, past due accounts, policies and processes. Responsibilities: Lead the Credit and Collections team, establish and monitor monthly department and individual collection goals, based on measurable results Manage the day-to-day operations of the Credit and Collections team and be the go-to person for the day-to-day operational support of the team, provide guidance, analysis and resolve issues Lead the team to peak performance, streamline processes, drive change, generate efficiencies and establish, improve and document credit and collections related processes and controls in alignment with Marcolin policies Strong leadership experience with an ana

REQUIRED SKILLS AND EXPERIENCE: Excel skills (knowledge of VLOOKUP/data sorts/pivot tables/formulas) Customer service experience 2+ years of experience working with AP/AR/billing, insurance processing, or payment processing NICE TO HAVE SKILLS AND EXPERIENCE: Detail oriented Organized Partial college degree JOB DESCRIPTION Our large life insurance client is hiring for a premium analyst to join their team. This person will be responsible for posting premiums for the company as well as handling any trouble shooting, issue resolution, and research (including talking to brokers, policy holders etc). They will be working heavily in excel, with data entry, data manipulation, reporting and analysis. They will be responsible for meeting month end financial goals. This is a very analytical position, and a strong candidate will be someone who is comfortable working in a high volume environment. This is a Hybrid work model with 3 days in office and 2 days work from home. Equipment will be provide

Accounts Receivable Coordinator Job Overview – Accounts Receivable Coordinator: Join our client's finance team as an Accounts Receivable Coordinator in Mansfield, NJ, where you'll play a vital role in managing the accounts receivable process and ensuring timely collection of payments. This temporary position is ideal for someone with strong attention to detail and experience in a fast-paced consumer products environment. Compensation: $24/hour Location: Mansfield, NJ Schedule: Monday to Friday (On-Site) Responsibilities as the Accounts Receivable Coordinator: Invoicing: Prepare and distribute invoices to customers promptly and accurately. Payment Collection: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies. Cash Application: Accurately apply payments to customer accounts and reconcile accounts receivable balances. Credit Management: Monitor customer credit limits and work with the finance team to assess credit risks. Reporting: Maintai

Job Description Job Description 6 months with possibility of extension based on budget and performance Hybrid: 3 days onsite, 2 days remote Backfill for contractor Top skills: Seasoned candidates w/SAP experience, with A/R recon experience with payments (not as much Billing and Credit experience), preferably large consumer product-type industries. A/R experience related to large volume payment processing and all things related to managing consumer product payments, ie. remittances, deductions, discounts. Please ensure candidates can meet the requirement for 3 days onsite weekly. The essential role of Account Receivable Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions. Responsibilities include ensuring all activity related to B2B payments are processed in a timely manner in accordance with the corporate norms, trainings, and in support of the Cash Service team. In addition, accountabilities to the business include identifying

As a member of the Accounting Department, the Accounts Receivable Assistant performs day-to-day processing of client payments to ensure that they are deposited and posted in an effective, accurate and up-to-date manner. ESSENTIAL FUNCTIONS: Accurately and on a timely basis process and post cash receipts/client payments for assigned offices. Post wire/ACH payments. Process daily deposits through electronic banking system. Process credit card payments. Provide assistance to attorneys, staff and clients on receivable related matters as directed by management. Maintain records by scanning client payments for Firm archive. Research cash receipts, coding and posting of receipts and resolve discrepancies. Review related AR reports to ensure compliance. Troubleshoot client overpayments. ADDITIONAL FUNCTIONS: Other accounting duties, as assigned. QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES): Education: Minimum of one year of experience in accounts receivable role. Law firm or ot

We're seeking a detail-oriented Accounts Receivable Associate to join our client's team in West Chester, PA. In this temporary role, you will be responsible for processing invoices, managing collections, reconciling accounts, and ensuring accurate financial records. Apply directly if you are interested. salary: $24 - $27 per hour shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Must have experience in accounts receivable collection. Related experience in a fast-paced environment Process all invoices and distribute to customers (through email or mail) Works within the company's overall accounting and control functions. Ensure that the company maintains financial and non-financial controls, and utilizes information technology in the accumulation, analysis, interpretation, and distribution of financial information. Ensure that accounting records provide accurate and timely information in accordance with Generally Accepted Accounting Principles (GAAP) and in com

**LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The **Coordinator, Accounts Receivable** will be responsible for collection of companys accounts receivable as it relates mainly to Purchase Order Vouchers. Primarily involves reviewing paperwork received from stores, invoicing vouchers, pulling receipts from POS system and scanning documentation to agencies. Requires some collaboration with agency representatives. Also includes confirming completeness of documentation, problem solving and analysis. Requires frequent communication with team members to meet department goals and deadlines. Must be self-directed, able to prioritize workload and follow up on outstanding issues independently. **A Day In The Life:** + Purchase order vouchers accounts receivable processing: * Process mail received from stores by identifying specific agencies, maintaining knowledge for agencys individual requirements, validating that all documents are received and if not, pull receipt copies