Our client, a successful and growing Auto Hail Repair Company, is looking for an experience Accounts Receivable Lead / Manager.
In this role you'll handle all of the Accounts Receivable for two entities by developing and adhering to proactive AR processes, collaborating with clients and internal team members while maintaining positive relationships, and maintaining consistent processes to accurately collect and report on AR.
Responsibilities :
- Develop and adhere to effective collection strategies to collect invoices
- Follow up on and record customer payments in appropriate accounts
- Generate reports to monitor and report on collection activities
- Partner with insurance partners and clients to better understand non-payment issues and work the issues to timely resolution
- Research and resolve payment discrepancies
- Implement new tracking strategies as needed for collection processes
- Assist accounting team with other responsibilities like month end close and HR processes, as needed
- Work with internal bookkeepers to ensure accurate data management and reporting
Requirements :
- 5+ years of proven experience in Accounts Receivable
- Very proficient in QuickBooks Online
- College degree preferred but not required
- Positive and professional demeanor with a passion for
- Experience creating and managing AR processes in the past
- Experience handling AR with insurance companies is a bonus!
- Proactive approach to collection procedures
- In office position Monday-Friday
Perks :
- Comprehensive benefits including medical, dental, vision, and life insurance
- Bonus opportunities - 5-10% based on performance
- Competitive PTO 12 days year one, 15 days years two
- Reimbursements for gym and Audible subscriptions
- Quarterly company events with the team
- Monthly town halls
- Great company culture!
B2B Accounts Receivable Specialist
B2B Accounts Receivable Specialist. B2B Accounts Receivable Specialist. In this role, you will manage and collect on a business-to-business accounts receivable portfolio, ensuring that receivables are within acceptable guidelines and credit limits. Join a dynamic team with a leading automotive retai...
Accounts Receivable Specialist 2
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, contact payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in hea...
Accounts Receivable Specialist
We have partnered with our client in Irving to help them find an Accounts Receivable Specialist to temporarily help their team! If you have AR experience and you're looking for a new position this could be your next one! This position has a hybrid s Accounts Receivable, Specialist, Accounting, Staf...
Accounts Receivable Specialist - Denials
A company is looking for an Accounts Receivable Specialist. ...
B2B Accounts Receivable Specialist
Join a dynamic team with a leading automotive retailer in Irving, TX! We are seeking an experienced B2B Accounts Receivable Specialist who thrives in a fast-paced environment and is passionate about making a direct impact. Title: B2B Accounts Receivable Specialist. In this role, you will manage and ...
Accounts Receivables Specialist
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities:. Accounts Receivable Specialist Requirements:. Implement strategies to maximize collections and minimize outstanding accounts receivable balances. ...
Accounts Receivable Specialists Needed! Starting at $20/hr
Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...
Bilingual Accounts Receivable Specialist
You'll also play a vital role in maintaining accounts receivable by processing payments, reconciling accounts, and generating reports. Collaboration is Key: Work alongside the Senior Accountant to regularly reconcile accounts receivable and ensure revenue accounts are accurate each month. Organizati...
Accounts Receivable Specialist
ACCOUNTS RECEIVABLE SPECIALIST. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to...