A company is looking for an Accounts Receivable Specialist (Virtual / Remote).Key ResponsibilitiesPrepare and ensure accuracy of invoices and process incoming billing mailTrack payments, maintain accounting ledgers, and communicate with clients regarding paymentsAnalyze accounts for month-end financial closing and create reports documenting profits and lossesRequired QualificationsBachelor's Degree or equivalent experience in accounting or a related fieldExperience with accounting software programsProficient in using Excel formulas and interpreting resultsStrong organizational and time management skillsCustomer service orientation for both internal and external clients
Accounts Receivable Specialist
Understanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. A basic understanding of accounting, standard accounts receivables procedures, processing payments, and a positive attitude is essential. AR and De...
Accounts Receivable Specialist
The AR Specialist will be responsible for maintaining accounts payable and receivables in an efficient and effective manner as defined within the guidelines of the company's structure. Record all accounts payable/receivable transactions in computerized accounts payable system to ensure Generally Acc...
Accounts Receivable Specialist
The AR Specialist will be responsible for maintaining accounts payable and receivables in an efficient and effective manner as defined within the guidelines of the company's structure. Record all accounts payable/receivable transactions in computerized accounts payable system to ensure Generally Acc...
Accounts Receivable/Billing Specialist
We are seeking an Accounts Receivable/Billing Specialist for our client in Chatsworth to manage job billings, oversee collections, and process receivables and incoming payments in accordance with the financial policies and procedures. Maintain organized accounts receivable files and records. Communi...
Accounts Receivable Specialist | Law Firm | Hybrid | 146025
Accounts Receivable Specialist. Previous experience as an A/R Specialist is required. ...
Accounts Receivable Collections Specialist - Law Firm Onsite
Accounts Receivable Collections Specialist Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports analysis and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
Accounts Payable/Accounts Receivable Specialist
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Accounts Receivable/Collections Specialist (Cannabis)
Accounts Receivable/Collections Specialist. Accounts Receivable required . Generate reports detailing accounts receivable status and other AR reports. Resolve customer's billing issues, reconcile customer accounts. ...
Accounts Receivable Specialist
As an Accounts Receivable Specialist, you will oversee the complete accounts receivable cycle, including invoicing, payment processing, and collections. Accounts Receivable Specialist. What else do we offer our Accounts Receivable Specialist? We're glad you asked! We offer. YOUR DAY-TO-DAY AS OUR AC...
Accounts Receivable Specialist
Document financial transactions in the General Ledger, including revenue and accounts receivable entries. Reconcile bank accounts and prepare journal entries. ...