Accounts Receivable Specialist
Beacon Hill Staffing Group
Job Description
Job Description
RESPONSIBILITIES
- Prepare the invoice billing and cash receipt processes according to department policies and respective contractual terms.
- Responsible for the preparation and scheduling bank deposits and monitors the accuracy and validity of such.
- Verify and monitor contractual compliance on all billings.
- Research and resolve accounts receivable issues, problems, and inquiries.
- Maintain and organize of all accounts receivable files inclusive of files and cash receipt records.
- Responsible for the collection procedures for past due accounts
- Prepare required internal and external reports.
- Assist in the monthly accounting close calculating and preparing various accruals and journal entries.
- Receive and record utility readings
- Maintain monthly statistical report.
- Assist in the coordination and preparation of the annual revenue budget.
- Perform variance analysis and other special projects as assigned.
- Extensive knowledge of accounts receivable rules and regulations.
- Detail oriented and organized.
- Extensive knowledge of accounts receivable module of the integrated financial computer system.
- Proficient in Microsoft Office applications including Word, and Excel
- Ability to handle multiple priorities.
- Ability to maintain adequate filing system.
- Ability to maintain confidentiality.
Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.
California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser:
Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.
Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visitingBenefits Information:
Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings.
We look forward to working with you. Beacon Hill. Employing the Future™- ...Accounts Receivable Specialist The Accounts Receivable Specialist is an entry-level position in Accounts Receivable. This position works directly with the Manager and Team Lead of Accounts Receivable in the Accounting Department, and is responsible for providing clerical...SuggestedWork at office
- ...customer invoicing, cash applications, and payment postings accurately and in a timely manner Perform account reconciliations and maintain accurate Accounts Receivable records Research and resolve payment discrepancies, short payments, and other exception items Follow up...SuggestedTemporary work
- Civil & Environmental Consultants, Inc. (CEC) is seeking an Accounts Receivable Specialist in our Pittsburgh, PA office to manage the accounts receivable portfolio, support collections, and help improve our internal processes. Benefits include a flexible/hybrid work schedule...SuggestedLocal areaFlexible hours
- ApTask is seeking an Accounts Receivable Processor I to manage invoicing, collections, and reconciliations in a hybrid work setup. This role covers processing payments and maintaining customer records. Candidates should have a high school diploma, 1-3 years experience in...SuggestedRemote workMonday to FridayFlexible hours
- Civil & Environmental Consultants, Inc. is seeking an Accounts Receivable Specialist to manage the accounts receivable portfolio at our Pittsburgh, PA office. The role includes collecting past-due invoices, reviewing aging reports, and conducting credit assessments. Benefits...SuggestedWork at officeFlexible hours
- ...capabilities enable us to tackle jobs that no other shop can handle. Summary: We are seeking a detail oriented and organized Accounts Receivables Assistant to support our accounting and collections functions. This role works closely with the Collections Manager and...Weekly payFull timeWork at office
- ...Job Title This involves collecting delinquent receivables for commercial accounts and processing accounts to third party collections as required. This role will have direct customer phone contact to resolve discrepancies or disputes and effect collection of delinquent...Contract workVisa sponsorship
$20 per hour
Accounting Assistant Job Description Part‑time, Non‑exempt Hourly: $20.00/hr. Hours: 18hrs./week in office, flexible scheduling Reports to Director of Finance & Operations The Accounting Assistant primarily serves as a support role for the Director of Finance & Operations...Hourly payPart timeFlexible hours- ...Staff Accountant Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to manage...Work at office
- ...Staff Accountant Reconciliation & Reporting Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational...Work at officeFlexible hours
- ...Intro We are seeking a Part-Time Accounting Assistant to join our U.S. finance team based in Aliquippa, PA. This role is ideal for... ...accounting system with the correct GL codes. Assist with accounts receivable (AR) ageing reports, following up on overdue balances....Hourly payDaily paidPart timeWork at officeFlexible hours
- ...LHH is hiring an AP Specialist for a client in the Bridgeville PA area. Responsibilities Review and record invoices from vendors... ...resolve payment issues Qualifications ~1 - 2 years in accounting or related field ~ Strong understanding of General Ledger...Work at officeLocal area
- A dynamic technology company in Aliquippa, PA, is seeking a Part-Time Accounting Assistant to join its finance team. This role involves preparing invoices, managing payments, and supporting month-end closing processes. Ideal candidates are detail-oriented with 2-5 years...Part timeFlexible hours
$23.75 per hour
.... Our Billing Coordinator is responsible for the following: Knowledge of Medical Assistance regulations generally accepted accounting principles, regulations governing resident personal care accounts, and other governmental or industry regulations applicable to Masonic...Hourly payFull timePart timeWork at officeImmediate startFlexible hoursShift work- ...place for you!/ph3Job Description/h3pWe are looking for part-time accounting/bookkeeping and administrative associates to maintain our... ...administrative background/lili2+ years of experience in managing billing, receivable and payable/liliProficiency in QuickBooks/liliStrong verbal...Part timeWork at officeLocal area3 days per week
- ...Payroll Specialist The Payroll Specialist is expected to work independently with all supervisory personnel on an as-needed basis to... ...following 30 days from start date) ~ Healthcare Flexible Spending Account (HSA) ~ Dependent Care Flexible Spending Account ~403b...Hourly payWork at officeLocal areaMonday to FridayFlexible hours
$40k - $50k
...Position Opening: Business Office Administrative Assistant / Accounts Payable Specialist Location: Aliquippa Elementary School Reports To: Business Manager Terms of Employment: 12-Month, Full-Time Position Start Date: TBD Salary: $40,000-$50,000 Position Summary...Full timeWork at officeLocal area$65k - $80k
Join to apply for the Payroll Specialist role at CFS 3 days ago Be among the first 25 applicants This range is provided by CFS. Your... ...changes in payroll laws and regulations. Collaborate with HR, accounting, and finance teams to streamline payroll processes. Assist with...Full timeLocal area- Verland Foundation Inc in Sewickley, PA is looking for a Payroll Specialist to independently ensure accurate processing of bi-weekly payroll and assist with payroll-related inquiries. The role requires knowledge of payroll principles, labor laws, and excellent organizational...Day shift
- ...Flexible schedule ~ Opportunity for advancement ~ Paid time off ~ Profit sharing ~ Signing bonus ROLE DESCRIPTION: As an Account Associate - State Farm Agent Team Member for Brendan Garvey - State Farm Agent, you are vital to our daily business operations and...Relocation packageFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable specialist
- medical accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable assistant
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- accounts receivable clerk
- accounts payable intern
- accounts payable p2p
- accounts receivable collections analyst


