Accounts Receivable Salary at Vice Software Llc BETA

Position Responsibilities:? The Accounts Receivable Specialist manages the company’s inflow and provides excellent customer service to internal and external customers As an Accounts Receivable Specialist, you will support cash application and overall Accounts Receivable (AR) accounting by ensuring accurate and timely documentation, while also managing various transactions submitted to the team You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions You will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify solutions for continuous improvement Other duties as

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Accounts Receivable Administrator III is responsible for analyzing and collecting past due invoices for specified accounts, negotiate with customers without jeopardizing our relationship to collect past due invoices, and performs a variety of complicated tasks to minimize financial losses and obtain best possible DSO. The incumbent will be accountable for reconciliations of challenging consignment inventory billings and billing transactions wit

Job Description Job Description CorWorth / Restroom Facilities Ltd. is looking for a skilled Accounts Receivable/Accounts Payable Specialist to provide financial, administrative and clerical services. Duties will include ensuring accuracy and efficiency of operations, processing and monitoring incoming and outgoing payments, and securing revenue by verifying and posting receipts. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables/payables data. Prepare bills, invoices and bank deposits. Reconcile accounts to ensure that all transactions are properly posted. Resolve billing issues and follow up with customers. Generate financial reports detailing accounts receivable/payable status and communicate with all team members. Salary dependent on experience / ability. Qualifications: 2-3 years working experience in accounts receivable and accounts payable or bookkeeping. Solid understanding of basic accounting princ

Job Description Job Description Express Employment Professionals is seeking a skilled and detail-oriented Accounts Payable Clerk to join the team of a leading construction company. This is a fantastic opportunity for a self-motivated professional with strong communication skills to contribute to a well-established organization that has been a cornerstone of Texas’s growth and development for over 40 years. As one of our valued associates, you’ll work with a company that combines the resources of a major corporation with the close-knit culture of a family-run business. If you’re looking for stability, growth, and a great work environment, this position is for you! Schedule: 8:00 AM – 5:00 PM, Monday through Friday Pay: $20.00 - $23.00/hour Key Responsibilities: Processing Accounts Payable: Efficiently handle all aspects of accounts payable, including receiving, processing, verifying, and reconciling invoices. Reconciling Invoices: Ensure all invoices are accurately matched to purchase o

Location: Barton Creek Resort & Spa Barton Creek Resort & Spa's success is due to its dedicated, intelligent and self-motivated family of associates who work together to maintain the company's trademark high standards. If you would like to be a part of an environment where teamwork is emphasized and individual excellence is encouraged then this is the place for you. Omni Barton Creek Resort and Spas associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Omni Barton Creek may be your perfect match. Job Description: Omni Hotels & Resorts is seeking a Accounting Generalist- Accounts Receivable for the beautiful new Barton Creek Resort & Spa! Ranked among the best resorts in Texas: Top 5 Resorts i

Overview : The Accounts Receivable Representative I is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. Job Highlights : ESSENTIAL DUTIES AND RESPONSIBILITIES: (The ideal candidate must be able to complete all physical requirements of the job with or without a reasonable accommodation) Contacts insurance companies for status on outstanding claims. Process and follow up on appeals to insurance companies. Refiles claims as needed. Works correspondence daily. Maintains basic proficiency with using spreadsheets. Audits adjustment requests and completes when appropriate. Resolves Manual Tasks assigned to AR for follow up. Works outstanding Accounts Receivable from assigned work queues. Meets productivity standards as set by the department. Maintains accuracy rating of 97% or greater on audited accounts. Meets productivity standards as set by the department. Maintains strictest confidentiality. Phones patients for payment or

Job Description Job Description The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. ESSENTIAL DUTIES AND RESPONSIBILITIES: (The ideal candidate must be able to complete all physical requirements of the job with or without a reasonable accommodation) Contacts insurance companies for status on outstanding claims. Process and follow up on appeals to insurance companies. Refiles claims as needed. Works correspondence daily. Maintains basic proficiency with using spreadsheets. Audits adjustment requests and completes when appropriate. Resolves Manual Tasks assigned to AR for follow up. Works outstanding Accounts Receivable from assigned work queues. Meets productivity standards as set by the department. Maintains accuracy rating of 97% or greater on audited accounts. Meets productivity standards as set by the department. Maintains strictest confidentiality. Phones patients for paymen

Tesla is seeking a candidate for the position of Accounts Payable Specialist in the Finance department of a rapidly growing organization. Responsibilities Monitor payables three-way match process from receiving through invoice posting Research and resolve goods receipts based on aging buckets Analyze root causes for receiving errors and work with business stakeholders to resolve Participate in Supplier calls to resolve invoice discrepancies and compliance issues Reconcile monthly vendor statements in accordance with SOX controls Perform manual receipt adjustments as needed to maintain liability account accuracy Monitor and resolve GRIR sub-ledger variances Requirements Bachelor's Degree in Business or equivalent related experience Experience with goods receipt vs. invoice receipt reconciliation Proficient in Microsoft Office with intermediate/advanced EXCEL knowledge Possess critical thinking and analytical skills Ability to analyze, interpret and present large volumes of data Understa