Accounts Receivable Associate
Fullsight, LLC
ESSENTIAL FUNCTIONS Maintain an in-depth working knowledge of NetSuite and other internally developed databases by updating and maintaining all customer information, records, payments and deposits into NetSuite, Salesforce and CMS system and balancing checks and payments to batch totals. Research and process unidentified deposits and bank transfers and monitor all un-applied payments to ensure the prompt and proper recording of revenue. Research and process aged AR and aged customer credits to maintain integrity of overall AR balances and reporting. Maintain an accurate customer database by performing timely data entry processing for all customer/member orders, registrations, memberships, subscriptions, renewals, address changes, billing and invoices processes. Aide in billing ensuring that invoices are processed into customer portals timely. Maintain detailed records of access points for all portals. Process and deposit payments received for SAE, PRI and affiliates that require specialized handling, in a prompt and accurate manner. Handle various credit and collection responsibilities. Additional projects as assigned. MINIMUM REQUIREMENTS Associate's degree in accounting. 2 years of accounting experience. Will accept a high school diploma with 3 years of relevant accounts receivable experience. Exceptional communication skills. Excellent relationship building skills and customer focus. Excellent computer skills (NetSuite, CMS, Excel, Word, Outlook, Web). Extensive product knowledge. Strong organizational skills and project management skills. Ability to act as a liaison to the customer with various internal departments. Ability to establish, meet deadlines and goals, and make decisions independently. Ability to manage multiple concurrent projects/tasks in a fast-paced environment. PREFERRED QUALIFICATIONS Experience in AR or a similar role. WORKING CONDITIONS AND PHYSICAL REQUIREMENTS Standard office environment. EEO CLAUSE Fullsight provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr Fullsight, LLC
- ...access points for all portals. Process and deposit payments received for SAE, PRI and affiliates that require specialized... ...responsibilities. Additional projects as assigned. MINIMUM REQUIREMENTS Associate's degree in accounting. 2 years of accounting experience. Will accept a high...SuggestedWork at officeLocal area
- ...responsible for ensuring that all payments received are processed in an efficient and... ...manner and providing assurance that cash, accounts receivable balances and revenue accounts... ...Projects as Assigned Minimum Requirements Associates degree in accounting. 2 years of accounting...SuggestedWork at officeLocal area
- Fullsight is looking for a skilled Accounts Receivable Specialist in Warrendale, United States. This role is responsible for efficiently processing payments, ensuring accurate reflection of cash and customer accounts on financial statements. The ideal candidate has a strong...Suggested
- Wright Automotive Group is seeking an enthusiastic accounting clerk to join our team in Wexford, Allegheny County. The ideal candidate will have a strong background in accounting and data entry, enthusiastic personality, and excellent communication skills. Responsibilities...Suggested
- Fullsight, LLC is seeking an Accounting Specialist in Warrendale, PA. The role involves maintaining customer databases... ..., processing payments, and supporting accounts receivable operations. Candidates should have an Associate's degree in accounting and at least 2 years of...SuggestedWork at office
- ...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...Work at officeRemote work
- ...Must have recent accounts payable experience Responsible for insuring that the assigned day to day activities are completed in a timely and accurate manner in accordance with company polices and guidelines. Assists the team lead in monitoring the overall process, scheduling...Work at office
- ...manner Communicate with vendors and internal departments to address payment inquiries and resolve outstanding issues Maintain accurate accounts payable records and ensure timely payment processing Prioritize workload effectively to meet deadlines in a fast-paced environment...Contract workTemporary work
- ...Accounts Payable Specialist Pittsburgh, PA 15044 $50,000$60,000 Why This Opportunity Stands Out: Join a multi-faceted organization with... ...Qualifications for the Accounts Payable Specialist: Associate Degree in Accounting, Finance, or a related field preferred 3...Weekly pay
- ...Job Description Job Description We are looking for an Accounting Clerk to support day-to-day accounting operations for an organization... ...for someone who is comfortable managing both payables and receivables while maintaining accurate financial records and strong...Long term contractWork at officeRemote work
- ...Accounts Receivable / Collections Specialist Location: Beaver, PA 15009 Salary: $50,000 - $60,000 Why This Opportunity Stands Out: Join a steadily growing construction company with a strong reputation in the industry Excellent opportunity for career growth and advancement...
$65k - $80k
...reporting requirements, and internal control policies. Qualifications Associate's degree or higher in a related field, or 2+ years of payroll‑... ...we CARE, we act with INTEGRITY, we are INNOVATIVE, and we are ACCOUNTABLE). Work Environment This position operates primarily in an...Work at office- Job Summary We are seeking an experienced Accounts Payable Specialist for a direct hire opportunity in Coraopolis, PA. This fully onsite role is ideal for an accounting professional who is confident in high‑volume accounts payable processing and enjoys improving workflows...Temporary work
- MillenniumSoft Inc is seeking an Accounts Payable Specialist in Zelienople, PA for a 12-month contract role. The successful candidate must have recent accounts payable experience and be responsible for timely completion of assigned activities in accordance with company...Contract work
- ...Collections Specialist 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...Contract workVisa sponsorship
- ...Bookkeeper / Financial Controller (CPA required) to lead our accounting operations and support financial management across a growing development... ...Accounting & Financial Operations Oversee accounts payable/receivable, vendor billing, reimbursements, and invoice processing....Full timePart time
- ...Job Description Job Description Accounts Payable Specialist Position Summary Our client is seeking a detail-oriented and... ...documentation. Match invoices to purchase orders and receiving documentation when applicable. Prepare and process weekly check...Weekly pay
- ...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...Full timeWork at officeRemote work
- ...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
$65k - $80k
...-related information, coordinating new hire paperwork, and ensuring compliance with legal standards. Candidates should possess an Associate's degree or equivalent experience, be detail-oriented, and have strong communication and analytical skills. The position offers a...- ...Job Description Job Description We are looking for an Accounting Specialist to support day-to-day financial operations for a team... ..., detail-focused, and comfortable handling both payables and receivables in a fast-paced environment. The person in this role will help...Long term contractMonday to Friday
- ...Job Description Job Description Accounts Receivable Specialist Temporary to Hire Role with our client west of Pittsburgh. Workplace Type: On-site Key Responsibilities: Process customer invoicing, cash applications, and payment postings accurately and...Temporary work
- A staffing solutions company is seeking a candidate for Payroll Issue Resolution, handling customer inquiries and ensuring service delivery. Candidates should possess a high school diploma and a minimum of one year in customer service or helpdesk. Strong communication skills...Work at office
- ...Payroll/AP Administrator is responsible for a variety of payroll and accounts payable related tasks as well as other tasks as assigned by... ...errors or retroactive increases. Reconcile packing slips to received items and invoices. Entry of vendor invoices into the accounting...Full timeContract workLocal areaMonday to Friday
- Bridgeway in Coraopolis, PA is seeking a Billing Specialist to manage financial transactions and ensure accurate billing processes. Ideal candidates will have 1-3 years of related experience, preferably in the transportation industry. The role includes verifying customer...
$23.75 per hour
...Knowledge of Medical Assistance regulations generally accepted accounting principles, regulations governing resident personal care... ...ensure residents carry appropriate insurance. Qualifications Associate degree in accounting preferred or a minimum of two years of accounting...Full timePart timeWork at officeFlexible hoursShift work- ...and drug screening. We are an Equal Opportunity employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected...Temporary workWork at officeLocal areaRemote workFlexible hours
- ...for accuracy. Responsible for printing freight bills that we received paperwork and which have been verified. Research any discrepancies... ...Company provides equal employment opportunities (EEO) to all associates and applicants for employment without regard to race, color,...Full time
- ...payment processing. The ideal candidate will have strong communication skills, attention to detail, and experience with billing and accounting software. Responsibilities include invoice generation, electronic billing, and resolving discrepancies. Benefits include health...Flexible hours
- ...Sage Intacct Invoicing. Payment Processing : Monitor and record payments received from the state and other providers, ensuring accurate allocation and timely posting to the appropriate accounts. Billing Discrepancy Resolution : Investigate and resolve billing discrepancies...Local areaMonday to FridayFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- accounts payable receivable Warrendale, PA
- accounts receivable clerk
- medical accounts receivable specialist
- accounts receivable assistant
- accounts receivable specialist
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- accounts receivable billing specialist
- accounts receivable hybrid
- accounts payable work from home

