Accounts Receivable Salary at Versant Health Holdco Inc BETA

Role: Temp Accounts Receivable Accountant (Salesforce Required) Hiring Type : Contract Location: Washington D.C Office Schedule: in office 2x a week Pay: $35 - $41 / Hour Int Job ID: 10025815 Our clients, an extremely prestigious Non-Profit is need of Accounts Receive Specialist (SALESFORCE REQUIERED) for a contract (likely 3-6 months) Requirements Recent Salesforce experience 2+ years of Accounts Receivable Experience Must understand the accounting, mind set to understand deferred revenue Experience with month-end closing process Responsibilities Performs the day-to-day processing of accounts receivable functionscash receipts and invoicing transactions and ensure that processes are maintained in an effective and efficient manner. Daily review lock box deposits appropriately - Membership dues, product sales, education program registrations, exhibit booth payments, sponsorships and exchange transactions, miscellaneous receipts; Create a batch for each transaction type of receipts and en

Job Description Job Description We are seeking a Accounts Receivable Associate ,responsible for managing the incoming payments and ensuring that all outstanding invoices are collected in a timely manner. This role is important for maintaining cash flow and the financial health of the organization. Key Responsibilities: Invoicing and Billing: Generate and send invoices to customers. Ensure that invoices are accurate and reflect the correct amounts, terms, and billing details. Payment Collection: Follow up with customers to ensure timely payment of invoices. Manage overdue accounts by sending reminders or contacting customers via phone or email. Customer Account Management: Maintain records of customer interactions and payment history. Resolve discrepancies or billing issues that may arise, providing support to clients as needed. Processing Payments: Process incoming payments and apply them to the appropriate accounts or invoices.. Reporting and Reconciliation: Prepare regular reports on

Position Summary Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do SAP S/4 Hana A/R Team Member facilitates workshops for SAP Finance Accounts Receivable processes and performs Fit/Gap Analysis based on requirements gathered. Configure client identified scenarios in SAP Finance Accounts Receivable (FI-AR). Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fres

Overview: Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Responsibilities: Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs Processes rebills and composes correspondence to customers Monitors and reviews account aging reports to ensure timely collection Reviews documents and reconciles discrepancies and makes

Job Description Job Description Our independently owned homecare agency is seeking an Accounts Receivable Accountant. The primary responsibility is to support the finance department, manage accounts receivable, and produce financial documents for the organization. RESPONSIBILITIES: Understand, adhere to, and apply generally accepted accounting principles. Process payments and documents such as invoices, employee reimbursements, and financial statements. Track expenses and evaluating budgets. Post financial data to accounts. As appropriate, coordinates with software vendor to maintain accounting software system, and recommends updates to enhance that system. Create Excel spreadsheets with the appropriate formulas. Proficient in MS Office Suite and QuickBooks. Participate in monthly, quarterly, and annual audits. Handle communication between the organization and clients. Maintain and improve the organization’s bookkeeping process. Draft and edit financial presentations, reports, and proj

Job Description Job Description Looking for an A/R who can be organized, detail oriented, multitasker, reliable with strong math skills, computer skills and experience in accounting. Duties will include: Customer account monitoring and collections. Processing of daily bank deposits. Post client payments in database. Discrepancy resolutions. Collaborate with project managers and accounting team to resolve billing discrepancies and inquiries. Ensure accurate and timely submission of invoices in compliance with contract. Manage the billing process for construction projects from start to end. Detail-oriented mindset with a focus on accuracy and precision Excellent communications skills with the ability to collaborate effectively across departments. Knowledge of Peachtree / SAGE accounting program a plus. Other miscellaneous duties to keep the department functioning efficiently. Company Description Concrete construction and Land Development firm in Landover, Maryland Company Description Con

Job Description Job Description At Chuck Levin’s, we rely on a meticulous financial system to drive business forward. Our Accounts Receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our Accounts Receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions - keeping us on track, on time, and on good terms with our valued customers. Chuck Levin's Washington Music Center is well into its sixth decade of operation and is proud to be the largest family-owned music retailer in the nation. Our customers range from daily shoppers to renowned performance, academic, and federal institutions. The workplace is incredibly fast-paced but very casual, with a long-standing and tightly-knit small Accounting department. You don'

Job Description Job Description We are seeking a German speaking (and writing) Accounts Payable/Accounts Receivable candidate for a Global Company with affiliates in Frankfurt on a temporary basis. This opportunity can be fully remote and sit anywhere in the US. Process AP/AR; Reviews and audits of the expense reports (200 invoices/ 500 expense reports monthly) Cash applications Must be able to read/write German and have the transactional accounting skills Understanding debits and credits nice to have Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work. Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business