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Accounts Receivable Clerk II Apply now Back to search results Job no: 529148 Work type: Staff Senior management: VP for Finance Department: Office of Univ Bursar Location: Blacksburg, Virginia, Hybrid Categories: Business/Accounting/Finance Job Description We are currently recruiting for two AR Clerk II positions (one restricted appointment and one regular appointment). This posting is for our restricted appointment. To learn more about position types, go to https://www.hr.vt.edu/compensation/classification/position-types.html Provides professional customer service to students, families,... more ->
Accounts Receivable Associate Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Uline is the leading distributor of shipping, industrial and packaging materials business. We're hiring an Accounts Receivable Associate to help support our success! If you're a dedicated and ambitious finance professional, Uline is an excellent place to grow your career. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Build and maintain rapport by delivering excellent customer service via phone and email in a call center... more ->
Description Accounts Payable Analyst Green Garden Products, a subsidiary of Central Garden & Pet, the number one supplier of top-quality flower seeds and non-GMO vegetable seeds for the gardening industry, has an opening for an Accounts Payable Analyst onsite in our Norton, MA facility. This is an non-exempt, Full time position. Central Garden & Pet Company (NASDAQ: CENT) is a leading innovator, marketer and producer of quality branded products for the pet and lawn and garden supplies markets. Please see our website at www.central.com for additional company information. KEY RESPONSIBILITIES... 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 ->
Title: Accounts Receivable Representative Location Elizabethtown, KY, US, 42701 Requisition Number: 168479 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... more ->
ROLE TITLE: Accounts Receivable Specialist POSITION REPORTS TO: Assistant Director of Finance Summary of Position This position will support the Division of Finance at Allegheny College and will report to the Assistant Director of Finance. This position will be responsible for various levels of tasks related to accounting and finance duties. This position will apply general accepted accounting principles and procedures in working with accounting records and reports. The Accounts Receivable Specialist communicates with students and families regarding student billing accounts in alignment with... more ->
99836BR Job Title: Accounts Receivable (AR) Analyst, Corporate 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 ->
AR Analyst Job Overview Reconcile complex financial accounts using SAP, resolving discrepancies with finesse. Resolve payments with charm in our B2B collections efforts. Build lasting relationships with clients, handling inquiries and payment discussions. Team up for month-end financial activities, ensuring accuracy and timeliness. Creation of reports for management review. Innovate reconciliation processes for efficiency and effectiveness. Collaborate with Billing and Sales to tackle invoicing errors.. Keep meticulous records with a sprinkle of compliance insight. Job Requirements and... more ->
We are seeking a detail-oriented and organized Accounts Receivable/Billing Specialist to join our team. The Accounts Receivable/Billing Specialist will be responsible for generating and sending customer invoices, and managing and processing incoming payments while ensuring accuracy and timeliness. This role requires strong analytical skills, proficiency in accounting software, and the ability to work collaboratively with project managers and team members. Duties Process incoming payments and apply them to customer accounts Review and reconcile customer accounts to ensure accuracy Investigate... more ->
Requisition Number: 160615 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 We are looking for a meticulous and dedicated Accounts Receivable Specialist to join our team, based in GLEN ALLEN, Virginia. As an Accounts Receivable Specialist, your main focus will be to research and reconcile complex corporate customer accounts, manage collections of past due balances, and work collaboratively with customers and other departments to resolve account issues. This role offers a short-term contract employment opportunity, providing a challenging and rewarding experience in a dynamic workplace. Responsibilities: Research and reconcile corporate accounts by... more ->
Description Position Overview We are seeking an experienced and detail-oriented Accounts Receivable Specialist to oversee our accounts receivable processes. The ideal candidate will have a strong background in accounts receivable management, excellent communication skills, and the ability to work effectively in a fast-paced environment. This role offers the opportunity to join a dynamic team and play a key role in ensuring the accuracy and efficiency of our financial operations. Responsibilities Generate and send out customer invoices accurately and timely Monitor accounts receivable aging... more ->
Description We are on the hunt for a meticulous Accounts Receivable Clerk to become a part of our West Columbia client's team. This role involves the execution of complex billing and cash applications, utilizing several internal systems to capture customer activity. The job also calls for strong reconciliation abilities and an adeptness at using tools such as QuickBooks, Microsoft Excel, and others. Responsibilities Accurately process complex billing and cash applications. Utilize internal systems to capture customer activity and maintain customer account accuracy. Carry out account... more ->
Our employees are the reason for our success Position Summary Position is an Internship with training in Accounts Receivable. Max hours per week 29. Responsible for providing financial, and administrative services in order to ensure efficient and accurate financial operation and compliance with established policies and procedures. Position Responsibilities Include but Are Not Limited to Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures Responds to questions and makes calls regarding overdue bills and billing problems... more ->
Job Summary Compiles amounts owed to the company by customers or clients and inputs figures to the accounting system. Performs clerical work in support of the hotel's accounts receivables functions. Responsibilities QUALIFICATIONS High School diploma or equivalent with at least 1 year of related work experience required. No supervisory experience is required. Demonstrates strong computer skills arithmetic computation and learning skills. Proficient in speaking English and communicating to guests and co-workers using clear appropriate and professional language. Comfortable with using Microsoft... more ->
Overview Building our Future Together. FXI is a leading producer of foam innovation in the Bedding, Furniture, Industrial, Home & Office, Healthcare, and Transportation markets. We have made it our mission to provide tailored solutions that delight our customers and consumers. With our corporate headquarters, high-tech research and development facility, and multiple manufacturing locations in North America, FXI has built a culture of innovation and achievement that is recognized by customers, suppliers and peers. Our products include finished goods, sub-assemblies, services, and raw materials... more ->
The Arthur M. Blank Family Office is the management company for Arthur M. Blank and his family as well as the investment management and support services arm of Arthur M. Blank's for-profit businesses. The Blank Family of Businesses portfolio includes The Arthur M. Blank Family Foundation, National Football League's Atlanta Falcons, Mercedes-Benz Stadium, PGA TOUR Superstore, Major League Soccer's Atlanta United FC, West Creek Ranch, Mountain Sky Guest Ranch, and Paradise Valley Ranch. While diverse in nature with unique operations and customers, these businesses are run based on a common set... more ->
At Maui Jim, you can expect, a unique culture, a well-known brand, and the opportunity to grow with a company that has a great reputation. We offer an inclusive, collaborative and "high touch" work environment that values the members of our 'Ohana. We work hard to develop our leaders who in turn develop their team members to reach their full potential, and we are committed to building a team that focuses on solid customer service. If you would like to be part of an amazing adventure that is Maui Jim, check our current job openings and browse the site to learn more about our culture, benefits,... more ->
Company Description About Performance Food Group Company Built on the many proud histories of our family of companies, Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Virginia. Grounded by roots that date back to a grocery peddler in 1885, PFG today has a nationwide network of approximately 75 distribution centers, 15,000-plus talented associates and more than 5,000 valued suppliers across the country. With the goal of helping our customers thrive, we market and deliver quality food and related products to over 150,000 locations... more ->