Search jobs > Tamarac, FL > Account receivable analyst
A company is looking for an AR Analyst to handle collection activities for their FedRamp account portfolio.Key ResponsibilitiesContact assigned customers to manage the collections processResolve billing and collection inquiries in collaboration with government customers and internal teamsAnalyze collection patterns and recommend strategies to improve operational efficienciesRequired QualificationsMinimum of 5 years' experience in an Accounts Receivable roleExperience in a high volume, rapid growth environmentProficient to advanced experience with Microsoft Excel
Accounts Receivable Analyst
A company is looking for an AR Analyst to handle collection activities for their FedRamp account portfolio. ...
Accounts Receivable Senior Analyst
A company is looking for an Accounts Receivable Senior Analyst to manage and oversee accounts receivable functions. ...
Senior Accounts Receivable Analyst
A company is looking for a Sr Accounts Receivable Analyst to join their finance team. ...
Junior Accountant
A company is looking for a Junior Accountant to manage accounts payable and support general ledger functions. ...
Accounts Receivable Collection Specialist
Accounts Receivable Collection Specialist. Develop and maintain relationships with carriers to track and target aging accounts to meet performance standards. ...
Trust Accounting Clerk
With this growth, we have an opportunity for a Trust Accounting Clerk. ...
Credit & Collections Specialist
Credit & Collections Manager. Run Aging Report by branch to review past due customers and make collections calls daily, weekly or bi-weekly depending on customer terms or conditions. Collections experienced and negation experience. ...
Revenue Verification Accountant
The Revenue Audit Accountant is an entry level accounting position requiring weekends and holidays. ...
Accounts Payable Data Entry Clerk
We are seeking an Accounts Payable Data Entry Clerk at our Fort Lauderdale office. ...
Billing and Collections Specialist (On-Site Only)
He or she MUST have a minimum of one-year of experience with medical billing and collection systems. Experience with ABA/behavior analysis insurance billing is preferred. ...