Search jobs > Macon, GA > Account receivable specialist
Accounts Receivable Specialist Our client has an immediate need for an Accounts Receivable Specialist. Duties : Prepare all client billing.
Verify the accuracy of data and resolve any discrepancies or issues. Maintain a record of all invoices, receipts, and payment details.
Ensure all lien waivers are executed correctly, accurately, and in a timely manner. Monitor accounts to identify overdue payments and follow up with customers to collect outstanding balances.
Coordinate the collection and processing of lien waivers from subcontractors and suppliers. Maintain a professional and customer-friendly approach when communicating with clients.
Reconcile accounts receivable ledger to ensure accuracy and completeness. Generate and provide regular reports on accounts receivable status and aging to management.
Back-up support for other Administrative Assistants as needed. Requirements : High school diploma or Associate’s degree or relevant certification is a plus.
Proven experience in an Accounts Receivable or similar role Familiarity with construction contracts, and lien waiver processes is a plus Strong attention to detail and accuracy Excellent written and verbal communication and interpersonal skills Proficiency in MS Office (Outlook, Excel, and Word) Ability to work collaboratively in a team environment.
Problem-solving skills and ability to adapt to change. Our client offers a salary plus M / D / V and matching 401k. Powered by JazzHR
Accounts Receivable Specialist
Accounts Receivable Specialist Our client has an immediate need for an Accounts Receivable Specialist. Reconcile accounts receivable ledger to ensure accuracy and completeness. Generate and provide regular reports on accounts receivable status and aging to management. Proven experience in an Account...
Accounts Payable Associate
The Accounts Payable Associate will collaborate with vendors, internal teams, and management to maintain organized financial records, reconcile accounts, and contribute to the overall efficiency of the finance department. The Accounts Payable Associate will play a crucial part in supporting month-en...
Accounts Payable Processor
Provide accounts payable functions and handle internal and vendor inquiries. Skills:Accounts Payable, ERP, Invoices, vendor setup, customer service, payment processing Experience:Experienced2 year(s). Provide accounts payable functions and handle internal and vendor inquiries. ...
Billing Specialist, FT
In this position, you will play a key role in reviewing and analyzing medical billing and coding for processing. ...
Billing Specialist, FT
In this position, you will play a key role in reviewing and analyzing medical billing and coding for processing. ...
Accounts Payable Assistant
This acquisitive business based in Ellesmere Port is looking to recruit an experienced Accounts Payable Assistant on a 6 month contract. Accounts payable experience gained in another industry. ...
Accounts Payable Coordinator
Responsible for the day-to-day functions of Accounts Payable (AP) such as keying invoices, ensuring accurate general ledger (GL) account coding, and reviewing expense reporting. Match corporate invoices to purchase orders, receiving documentation, and/or applicable payable documentation. ...
Senior Manager, Accounts Receivable
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Accounts Receivable
Job details The Accounts Receivable Clerk is responsible for managing the financial transactions of the company by processing invoices, monitoring customer accounts, and ensuring timely payment collections. Account Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accou...
Accounts Receivable Coordinator
At Owens & Minor, we are a critical part of the healthcare process.As a Fortune 500 company with 50+ facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technologies, products and services across the full continuum of care.Customers—and their patients—are at the...