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accounts receivable specialist. hopkinsville, kentucky posted today job details summary $24 - $26 per hour temp to perm high school category business and financial operations occupations referenceAB_4539286 job details We are looking for an energetic Accounts Receivable Specialist who loves working in a fast-paced environment. The objective of the Accounts Receivable Specialist is to maintain collections for all customers, investigate return issues with credit memos, post cash, and provide support to the accounting department and internal and external customers.This position involves working...  more ->

Title: Accounts Receivable Representative Location Fort Myers, FL, US, 33916 Requisition Number: 164193 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies;...  more ->

Title: Accounts Receivable Specialist Salary Range: $2,806 - $3,878 per month Contract Term Length: 12 Months Standard Hours: 37.5 Work Location: On-Site FLSA Status: Non-Exempt College: Bluegrass Community & Technical College Campus Location: Bluegrass C&TC - Cooper Campus Department: Business Affairs Total Rewards Bluegrass Community & Technical College offers a competitive benefits package and an attractive work environment that supports excellence, innovation, and creativity including: Exceptional health care, vision, dental coverage for you and your family Tuition reimbursement/waiver...  more ->

The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and Front End clearinghouse and payer rejections. In addition, follows up on outstanding receivables, completes basic appeals, answers, documents and completes inquiries from patients, insurance companies, attorneys, public agencies, internal departments...  more ->

Job Title: Accounts Receivable Associate Job Location: Mission, KS The Accounts Receivable Associate II ensures accurate customer data and resolution of aged receivables, in accordance with company policies. Reporting Relationship: Manager, Revenue Accounting Schedule: Generally, Monday through Friday 8am-5pm. Regular and punctual attendance is an essential function of every job at ScriptPro. Scope of The Role Maintains accurate customer records/data Collection activities Maintain up-to-date and accurate records on all collection activities Establish positive business relationship with...  more ->

100762BR Job Title: Accounts Receivable Analyst, Cash Applications Location: CM Corporate Westlake, TX (2550) Job Description: We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America's food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Why Join Core-Mark? Core-Mark emphasizes personal growth and development for all...  more ->

Description This dynamic team is seeking an Accounts Receivable (A/R) professional to join their growing company. You might be a good fit for this position if you can enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging reports, place billing and collection calls, maintain cash receipts journal, and update and reconcile sub-ledger to G/L. Robert Half has an opportunity that could develop your career and give you a generous benefits package. The Accounts Receivable Clerk role, based in the South Jersey region, is a permanent position. How you will make an...  more ->

Description We are looking for an Accounts Receivable Clerk to join our team located in McDonough, Georgia. The successful candidate will be responsible for handling Accounts Receivable (AR) duties providing financial, administrative, and clerical support to the accounting personnel. This role is in the manufacturing industry and will be onsite. Responsibilities Reconciliation of accounts and handling account receivables. Managing billing and cash applications. Participating in B2B AR/Collections, which involves considerable phone communication. Operating within the Microsoft Dynamics - GP...  more ->

Requisition Number: 170883 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and...  more ->

Description: Healing Haven is looking for a competent and experienced Accounts Receivable Specialist to undertake a variety of tasks to help guarantee the company's revenues. This position will require strong customer service skills, knowledge of billing procedures, claims analysis and great attention to detail while learning to operate the company's electronic medical record system. Position: Full Time; Non-Exempt Summary of the Essential Job Functions: Check eligibility and benefits verification for services including ABA Therapy, Counseling, Speech Therapy, and Occupational Therapy...  more ->

Description We are offering an opportunity for an Accounts Receivable Clerk to join our team in JESSUP, Maryland. This role will involve managing our accounts receivable process, including processing customer credit applications, maintaining customer credit records, and handling customer inquiries. You will also be responsible for monitoring customer credit accounts and taking appropriate action to collect delinquent payments. Responsibilities Accurately process customer credit applications in a timely manner Maintain precise customer credit records to ensure all information is up-to-date...  more ->

Our client, on Blount Island in Jacksonville, FL is seeking an Accounts Receivables clerk to join their team. You will be part of the Accounts Receivables team supporting our client and their customers. The ideal candidate will have prior A/R experience, MS Office experience and the ability to work in a fast paced environment which will align successfully in the organization. Job Title: Accounts Receivables Clerk Location: Blount Island, Jacksonville, FL Pay Range: $21/hour What's the Job? Position reports directly to the Office/Finance Manager. Reconcile Accounts Receivable using multiple...  more ->

Description We are in search of a meticulous and dynamic Accounts Receivable Clerk to join our team in the media industry. This role is based in WILLOUGHBY, Ohio. The successful candidate will be responsible for credit and collection activities, maintaining accurate customer records, and other accounting tasks. This role offers a contract to hire employment opportunity. Responsibilities Set up new customers in the advertising system and make necessary changes to accounts such as address, phone number, customer type, etc. Perform customer credit analysis as needed and initiate collection...  more ->

Description We are offering a contract to hire employment opportunity for a meticulous Accounts Receivable Clerk in the agriculture industry. The role is based in Bakersfield, California and will involve handling accounts receivable tasks, with a strong emphasis on reconciliation. Responsibilities Handle multiple invoices, ensuring accurate and efficient weekly reconciliation of accounts. Work collectively with the Accounts Receivable Team to keep invoicing as current as possible. Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Collections, Commercial...  more ->

Description We are a reputable company located in Avondale, AZ, seeking a diligent and detail-oriented Accounts Receivable Clerk to join our finance team. The ideal candidate will have experience with Sage software and a strong understanding of accounts receivable processes. Responsibilities Process accounts receivable transactions accurately and efficiently using Sage software Generate and send customer invoices and statements Post and reconcile payments to customer accounts Follow up on past due invoices and resolve billing discrepancies Monitor accounts receivable aging and report on...  more ->

Description We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk in the Energy/Natural Resources industry, located in DES PLAINES, Illinois. The role involves processing vendor invoices, cash disbursement vouchers, and employee expense reports with meticulous attention to detail and efficiency. This role is critical to maintaining smooth financial operations within our organization. Responsibilities: - Accurate and efficient processing of vendor invoices, cash disbursement vouchers, and employee expense reports according to established guidelines. -...  more ->

Description We are offering an exciting opportunity based in Monmouth County, New Jersey. This role is for an Accounts Receivable Specialist who will be primarily focused on managing and ensuring the efficiency of operations within the Accounts Receivable Department. Responsibilities: Post charges, credits, returned payments, and payment transfers on owners' accounts to maintain accurate and up-to-date records. - Handle the posting of deposits to the accounting systems to ensure all transactions are accounted for. - Review, research, and respond to emails to address and resolve any...  more ->

At SATO America, LLC our mission is to create new value for our customers through products and services of superior quality, and to contribute towards a better and more sustainable world. In over 80 years, SATO has fostered a culture of professionalism and customer-centric innovation with an unchanging mission of value creation for customers that, in turn, contributes to a more sustainable world. Do you have what it takes to be our customer's most trusted partner for mutual growth, and always essential in an ever-changing world? If so, look no further. We have a place for you. The incumbent...  more ->

Company Description Vericast is a premier marketing solutions company that accelerates profitable revenue growth for the thousands of businesses it serves directly by influencing consumer purchasing and transaction behavior at scale while engaging with over 120 million households daily. We are recognized as leading providers of incentives, advertising, marketing services, transaction solutions, customer data and cross-channel campaign management, and intelligent media delivery that create millions of customer touch points annually for their clients. For more information, visit...  more ->

Job Description We Deliver the Goods Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America's food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Why Join Core-Mark? Core-Mark emphasizes personal growth and development for all associates. We believe that when you succeed, the company succeeds. We promote internally whenever possible and...  more ->