Accounts Receivable Specialist
QuVa - Advancing Healthcare Possibilities
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for posting customer payments by recording cash, checks, and credit card transactions. The incumbent will also post revenues by verifying and entering transactions from lock box and local deposits. At Quva, you will be an essential part of a mission-driven organization dedicated to expanding critical access to quality, affordable medication and data insights while promoting a culture of innovation, collaboration, and continuous improvement.
What the AR Specialist Does Each Day:
- Post daily deposits
- Process incoming mail concerning billing and invoicing
- Communicate with clients about billing discrepancies and questions
- Engage management over any AR problems you encounter
- Initiate collections on past-due accounts
- Maintain accounting ledgers as required
- Create and update a log sheet for quality control
- Handle all special billing situations, including group reservations and conventions
- Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
- Create customer profiles
- Analyze shipping costs
- Perform the customer invoicing process at least twice daily
- Credit customer accounts as needed
- Work closely with the customer service department to ensure accurate and timely invoicing
- Run and distribute weekly aged receivable reports
- Input daily deposits to the customer accounts
- Verify prior day shipments have all been invoiced
- Work with IT on invoicing process changes or improvements
- Mailing invoices and filing
Our Most Successful AR Specialist has:
- Excellent communication and problem-solving skills
- Ability to create and edit Excel spreadsheets
- Very detail oriented
- Ability to handle a lot of data
- Strong communication skills
Minimum Requirements for this Role:
- Bachelor's Degree in Accounting or related field preferred
- 2+ years' experience in AR can substitute for educational requirement
- Advanced mathematical and logical deduction skills
- Experience with customer service and client communication
- Intermediate to advanced 10-key skills
- Familiarity with accounting software programs
- 18+ years of age
- Able to successfully complete a drug and background check
- Must be currently authorized to work in the United States on a full-time basis; Quva is not able to sponsor applicants for work visas
About Quva:
Quva is a national, industry-leading provider of compounded injectable medicines and software solutions that help power the business of hospital and health-system pharmacy. Quva Pharma produces and distributes injectable medicines required by health care providers and critical to patient care. Quva BrightStream partners with health-systems to analyze large amounts of data and through AI and machine learning, develops software solutions that turns the data into insights that are used to better run their pharmacy operation. Quva's overall product and technology offerings help health-systems achieve greater value and deliver the highest-quality patient care.
Quva is an equal opportunity employer and is committed to creating and maintaining a work environment that is free from all forms of discrimination and harassment. Quva's Equal Opportunity Policy prohibits harassment or discrimination due to age, ancestry, color, disability, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, race, religious creed, sex (including pregnancy, childbirth, breastfeeding, and any related medical conditions), sexual orientation, and any other characteristic or classification protected by applicable laws. All employment with Quva is "at will."
California Consumer Privacy Act (CCPA) Notice for Applicants and Employees
- ...Corporate office for a manufacturing company has an immediate opening for an Accounts Receivable Specialist in Stafford, Texas. This position is responsible for providing business support to the finance and manufacturing facility. Responsible for all daily financial activities...SuggestedWork at officeImmediate startMonday to Friday
- A manufacturing company located in Stafford, Texas, is seeking an Accounts Receivable Specialist. This role involves managing all daily financial activities, addressing customer inquiries, and generating reports. Candidates should possess a high school diploma, 2-3 years...SuggestedWork at office
- ...Description Accounts Payable & Receivable Specialist - QuickBooks True Vines, Inc. is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our growing team in Missouri City, TX. In this role, you will take ownership of both...Suggested
- ...S. and internationally, with a Culture of Care that values people as much as performance. Description We are hiring an Accounts Receivable Specialist to own AR and support corporate operations across multiple entities. Position Summary This role combines full ownership...SuggestedFor contractorsWork at office
- True Vines, Inc. is looking for a detail-oriented Accounts Payable & Receivable Specialist to join their team in Missouri City, TX. This role requires managing payables and receivables with strong accuracy using QuickBooks Desktop. The ideal candidate will have 3-5 years...Suggested
- True Vines, Inc. is looking for an Accounts Payable & Receivable Specialist in Missouri City, TX. This role focuses on managing both payables and receivables with a keen eye for detail. You’ll ensure financial records are accurate and that payments to vendors are timely...
$18 - $21 per hour
...Accounting Clerk This is an exceptional opportunity to work with an Oil&Gas Services company in Sugar Land, Texas Job Description... ...providing prompt, accurate and efficient member transactions. Receive share drafts/checks and cash for deposit to accounts, verify amounts...Contract workWork at officeMonday to Friday- ...Accounts Receivable Specialist The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. This includes ownership...Full timeWork experience placement
$24 - $26 per hour
...connect! LHH Recruitment Solutions has partnered with a well-known construction group in Sugar Land, TX to hire a contract Accounts Payable Specialist for 6 months on a hybrid schedule. The opportunity is paying $24-$26 per hour, depending on experience. The Accounts...Hourly payFull timeContract workTemporary workWork at officeLocal area- Si Environmental, LLC. is seeking a detail-oriented Accounts Receivable Clerk to join our growing Accounting Team in Richmond, Texas. In this role, you will handle customer invoices and payments, manage collections, and generate financial reports. The ideal candidate will...
- Texas Children's Hospital is seeking an Account Representative in Bellaire, Texas to follow up on aged accounts receivable and ensure cash flow continuity. The successful candidate must have a high school diploma or GED and at least two years of revenue cycle experience...Full timeMonday to FridayShift work
- ...features. Summary: Wet Sounds, a division of Patrick Industries, is seeking a detail-oriented and proactive Accounting Clerk with a specialization in Accounts Receivable to join their team in Rosenberg, TX. This is an onsite role, M-F from 8:00 AM – 5:00 PM. Position...Full timeWork at office
- ...that values people as much as performance. We are hiring an Accounts Payable Specialist to own AP and support corporate operations at our Sugar... ...Responsibilities — Accounts Payable (˜70%) Invoice processing: Receive, code, and enter vendor invoices into the accounting...For contractorsWork at officeShift work
- DeliverIt Holdings and Investments Inc is seeking an Accounts Payable Specialist based in Sugar Land, Texas. This role involves managing accounts payable processes and supporting corporate operations. The ideal candidate will have 2-3 years of experience in accounts payable...
- A manufacturing company in Rosenberg, TX, is seeking a detail-oriented and proactive Accounting Clerk specializing in Accounts Receivable. The ideal candidate will ensure prompt collections, maintain financial records, and support cash flow management. This entry-level...Full time
- ...Matrix Medical Management is looking for a full-time Accounts Payable Clerk to join our team! SUMMARY: The Accounts Payable Clerk is responsible for performing administrative day-to-day operations in support of the Finance Department, specifically regarding Accounts Payable...Full timeTemporary workWork at office
- ...Accounts Payable Clerk SCR Civil Construction LLC is currently seeking a friendly, energetic, and hardworking individual who is highly... ...and accurate information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Update calendars...Work experience placementWork at officeLocal areaMonday to Friday
- ...A/P Clerk is responsible for performing a broad variety of administrative and clerical functions, as assigned, in support of the Accounts Payable group. Minimum Qualifications Degree: a) Diploma / GED b) Associates Degree in Accounting, Finance, or related field...Work experience placementRemote work
- Our Accounting Team is growing and is looking for a detail-oriented and motivated Accounts Receivable Clerk to join the team. This position plays a key role in ensuring the timely and accurate processing of customer invoices, payments, collections, and account reconciliations...
- ...Responsibilities: Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements Process payroll...Work at officeRemote work
- ...Job Details Job Title: Billing Specialist Location: Sugar Land, Texas Type: Contract-to-Hire... ...regarding billing questions and account information Maintain accurate records and... ...+ years of billing, invoicing, accounts receivable, or related accounting experience Strong...Contract workFor contractorsWork at officeLocal areaMonday to Friday
- ...a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational... ...customer account statements periodically or whenever necessary Receive payments through various methods (cash, online payments etc.)...Full time
$70k - $80k
...Responsibilities Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements Process payroll for...Work at officeRemote workWork from homeRelocation package- ...Job Title Payroll Specialist Job ID: 664 Description Prepare payroll activities of the district... ..., including auditable records. Payroll Accounting Prepare accurate district payroll for... ...employees following established procedures. Receive and audit timesheets for all district...Contract workLocal area
- ...off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k),...Temporary work
- ...off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k),...Temporary work
$18.5 - $19.5 per hour
...No Bloodborne Pathogens Exposure: Classification 3 Job Title Accounts Payable / Accounting Assistant Job Summary The Accounts Payable... ...documentation. Match invoices to purchase orders, contracts, and receiving documentation as applicable. Prepare and process weekly check...Hourly payWeekly payShift work- ONCALL Staffing Inc is seeking a detail-oriented Accounts Payable Accountant for the Houston region. This role involves managing accounts payable functions, processing invoices, and maintaining accurate financial records. Ideal candidates will have a Bachelor's degree...Monday to Friday
- ...Billing Specialist We are seeking a detail-oriented Billing Specialist to join our team in the Sugar Land area. This role is... ...invoices, maintaining billing records, and supporting the accounts receivable process. The ideal candidate has strong organizational skills...Local area
- ...inventory and warehouse operations; project controls; procurement; finance/accounts payable (as applicable); and scaffold/formwork subcontractors and strategic vendors. Reports to and receives operational direction from the BEO Scaffold and Formwork Field Operations Supervisor...Contract workPart timeFor subcontractorInternshipWork at officeLocal areaRemote workRelocation
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Sugar Land, TX
- accounts receivable new Sugar Land, TX
- senior manager accounts payable Sugar Land, TX
- accounts payable receivable Sugar Land, TX
- accounts receivable Sugar Land, TX
- senior accounts receivable analyst Sugar Land, TX
- accounts receivable cash application specialist Sugar Land, TX
- accounts receivable associate
- accounts receivable assistant
- accounts receivable clerk

