Accounts Receivable Specialist
Lifeline Pharmaceuticals
Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals, contacting customers with delayed payments to guarantee the necessary cash flow for the company operations. Duties & Responsibilities of an Accounts Receivable Specialist Review financial records for accuracy and monitor accounts for non-payments, delayed payments, and other irregularities. Deliver invoices, statements, aging reports, and related information to customers via fax or email. On Fridays Checkup on courier delivery log and provide weekly summary of deliveries to management. Follow up status of collections process. Research and resolve payment discrepancies. Organize and post incoming payments. Process credit card with external software. Generate Credit Card and ACH report on Tuesday's and Thursday's morning. Generate and apply late or credit card fees when proceed. Generate a report of previous day shipped orders for future references. Maintain organized current and inactive customers files. Keep organize and up to date customers files and paid/unpaid invoices. Attach payment documents to paid invoices. Scan and maintain organize files of Credit Card and ACH forms. Keep record of all A/R activities with customers in ERP software. Generate daily report for desktop checks deposit. Add or Update contact information in ERP software. Contact customers by phone with payment issues (short payments, credit cards declined, delayed payments, etc.) On Fridays Checkup Couriers delivery log, checkup and organize previous day delivered orders. Answer customers phone calls. Release orders or customers on HOLD. Generate weekly collection plan. Perform checks desktop deposit. Keep control over the customers or orders on "hold" status. Company Description Lifeline Pharmaceuticals is a wholesaler of brand and generic pharmaceuticals to medical professionals and facilities nationwide. Our strong manufacturer relationships and dedicated sales and customer service teams make Lifeline trusted resource to thousands of customers nationwide. #J-18808-Ljbffr Lifeline Pharmaceuticals
- ...Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals,...SuggestedDay shift
$55.7k - $83.5k
...Job Title Accounts Receivable Manager Job Description We are the leading provider of worldwide smart end-to-end supply chain & logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated...SuggestedFull timeTemporary workWork at officeLocal areaWorldwideShift work$55k - $65k
...Accounts Receivable Specialist We are looking for an experienced accounting professional to support customer receivables and related financial activities in a busy product distribution environment. This position is responsible for recording incoming payments, monitoring...Suggested- .... Position Summary As an AP / AR Specialist, you will keep the day-to-day flow of money... ...records. You will report to the Accounting Manager and work closely with the broader... ...W-9s and banking details Accounts Receivable Generate and issue customer invoices...Suggested
- ...owed and operated business, has a great work environment to give our customers exceptional service. Responsibilities - Process accounts receivable transactions, including invoicing and posting payments - Reconcile customer accounts and resolve any discrepancies or issues...SuggestedFull timeFor contractorsMonday to Friday
- Job Description Job Description Accounts Receivable Specialist Position Summary The Accounts Receivable Specialist is responsible for managing customer invoices and ensuring the timely and accurate submission of invoices through customer-specific billing portals. This...Work at office
- Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...
- ...Job Description Job Description POSITION PURPOSE AND OBJECTIVES The position of Accounts Receivable Specialist is to collect payments from clients based on Invoices issued by Stellar Public Adjusting Services. ESSENTIAL JOB FUNCTIONS Contact clients with...Work at office
- ...firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice...Full timeWork at office
- Job Description Position Overview We are looking for an organized, detail-oriented Accounts Receivable & Billing Specialist - Collections to join our team.This position is heavily focused on accounts receivable and collections, with responsibility for following up on outstanding...Work at office
- A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
- Kelly Tractor Co. in Miami, FL is seeking an Accounts Receivable Specialist to manage customer invoices and ensure timely submission through billing portals. You will monitor invoice status, follow up on outstanding amounts, and apply cash receipts accurately to customer...
- ...responsible for the accurate reviewing, balancing and posting of all direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger accounts; and preparation, organization and filing of all reports in...Full timeContract workWork at officeShift workNight shift
- ...Are you experienced in medical billing and accounts receivable follow-up? We're looking for a detail-oriented AR/Denial Management specialist to join a healthcare billing team. Requirements: ~ Medical billing claims or accounts receivable experience; basic understanding...Weekly payTemporary workLocal areaWeekend work
- Pension Services, Inc. in Miami, FL is seeking an organized Accounts Receivable, Billing & Collections Clerk to join our financial team. The role focuses on following up on outstanding balances, contacting clients about past-due invoices, processing payments, and maintaining...
- ...Plan for our employees! ~401K Plan (Profit Sharing) 25% UNLIMITED MATCH! Responsibilities: Perform basic and routine accounting functions Submit all warranties and aftermarkets Handle all warranty and aftermarket cancellations Maintain and...
- ...Accounting Clerk Join an Award-Winning Personal Injury Law Firm At The Ward Law Group, our mission is simple: Changing Lives. One Client... ...including but not limited to: Settlement Check Processing Receive, track, and process client settlement checks. Accurately enter...Temporary work
- ...Were looking for an Inventory Accounting Specialist to join a team in Doral on a temporary assignment with an immediate start. This role is a great fit for someone who enjoys working with numbers, investigating discrepancies, and making sure inventory records tie...Weekly payTemporary workWork at officeLocal areaImmediate start
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant...Full timePart timeWeekend work
$20 - $23 per hour
...Solo Printing is seeking a proactive and detail-oriented Accounting Clerk to join our Accounting team. In this role, you will play... ...collaborative team environment. Key Responsibilities Accounts Receivable Generate and issue customer invoices promptly and...Hourly payWork at officeMonday to Friday- Description The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage company environment. Working 5 days a week in the office, this role ensures accurate, timely processing of vendor...Weekly payWork at office
$60k - $65k
...handling logistics. ~ Answer, screen, and route phone calls; receive and direct visitors and clients. ~ Draft, prepare, and edit correspondence... ...Managing, coordinating, and controlling Diversion Control Fee Account (DCFA) funded accountable and non-accountable property and/or...For contractorsWork at officeLocal areaWorldwide- ...opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. The Accounts Receivable Specialist manages customer billing and collections for construction projects. This position works...Contract work
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support customer account activities and deliver responsive service for a Long-term Contract position. This role focuses on resolving invoice and payment questions, researching account...Long term contractWork at officeRemote work2 days per week
$45k - $55k
...Job Title: Accounts Receivable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 to $55,000.00 Contractor Work Model: Onsite Hours: 40.0 hours per week Responsibilities: Coordinate the collection...Full timeFor contractorsZero hours contract- ...Accounts Receivable Associate Corporate - Miami, FL 33167 Overview Position Type: Full Time Job Shift: Day Education Level: 4 Year Degree Category: Admin - Clerical Description Mr. Greens has proudly grown into one of the largest privately-owned produce distributors...Weekly payFull timeWork at officeShift work
- Toyota of North Miami, a privately-owned dealership and a leader in South Florida, seeks an accounting-minded professional to perform basic and routine accounting functions, process warranties and aftermarkets, and assist in processing car deals with accuracy and integrity...
- ...Bayside Marketplace and the MiaMarina for over 60 years Job Description Island Queen Cruises is looking to employ a full-time Account Receivables person . Under general direction from the Controller and Management team the accountant's main responsibility is to assist...Full timeWork at office
- ...Ferraro Law Firm, P.A. is seeking a detail-oriented and dependable Accounting Clerk to join our Accounting Department. This position is... ...Qualifications Prior accounting, bookkeeping, accounts payable/receivable, or financial administrative experience preferred. Experience...
- ...Miami Shores, Florida, has an immediate opening for a part-time Accounting Clerk . The person must be detail oriented and is responsible... ...Pastoral Center. Position will be in the areas of Accounts Receivable (AR) and Accounts Payable (AP). The Accounting Clerk performs...Part timeWork at officeImmediate startMonday to Friday
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