A company is looking for a Billing and Collections Analyst to manage accounts receivable and billing processes.Key ResponsibilitiesManage accounts receivable collection and billing processResearch and resolve invoice discrepancies and ensure timely paymentsMaintain accurate documentation and collection notes in NetSuiteRequired QualificationsBA / BS in accounting or finance preferred5+ years of experience in billing and credit collectionsWorking knowledge of accounts receivable processesProficiency in Microsoft ExcelWorking knowledge of NetSuite
Billing and Collections Analyst
A company is looking for a Billing and Collections Analyst to manage accounts receivable and billing processes. ...
Billings and Collections Analyst.
Issue customer statements and credit memos and andle billing inquiries, research and resolve billing errors as required. Interact with internal and external customers to deliver a high standard of customer service and track Accounts Receivable and coordinate collection efforts with Accounts Receivab...
Billing and Collections Manager
A company is looking for a Manager of Billing & Collections to oversee billing processes and improve collection strategies. ...
Financial Analyst - Cash and Billing
A company is looking for a Financial Analyst - Cash and Billing. ...
Accounts Payable Specialist
Accentuate Staffing is currently recruiting for an Accounts Payable Specialist to provide assistance and support to the accounting department for a large healthcare provider in the area. ...
Accounts Payable Specialist
A company is looking for a FAS Accounts Payable Specialist to manage invoice processing and customer service in a remote setting. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. The ideal team member must have prior high-volume accounts receivable invoicing experience, solid understanding of accounting principles, and be well versed with QuickBooks and Microsoft Excel. Reconcile accounts receivable ledger reports to ensure that all payments a...
Accounts Payable / Accounts Receivable Clerk
The Accounts Payable/Accounts Receivable Clerk is a key role that maintains financial records and the processing of accounts receivable and accounts payable transactions. Accounts Payable/Accounts Receivable Clerk. Additionally, the Accounts Payable/Accounts Receivable Clerk contributes to the team ...
Automotive Collections Specialist - Remote
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Junior Data Analyst
Participate and collaboration with other workgroups to collect and analyze data; assist with testing and validation of data and business processes; evaluate file layouts, risks of modifications, and downstream impacts to other systems; utilize systems to holistically research, identify and resolve e...