Accounts Receivable Specialist: Collections & Reporting
Alsco Inc
Alsco Inc is looking for an Accounts Receivable Clerk in Virginia Beach, VA. The Clerk will be responsible for processing customer payments and maintaining charge accounts in accordance with company policy. Excellent communication skills are essential for resolving A/R issues effectively. The role includes monitoring customer accounts, organizing recovery efforts, and providing regular updates to management about account statuses. This position offers a comprehensive benefits package including medical, dental, vision, and a 401 K plan with company match. #J-18808-Ljbffr Alsco Inc
- ...Job Description Job Description Accounts Receivable Specialist Company: PeopleShare Department: Finance Reports to: Accounts Receivable Supervisor About the... ...will manage customer accounts, ensure timely collections, resolve discrepancies, and maintain...CollectionsWork at office
- ...Virginia Beach is looking to hire a Remote Accounts Receivable Specialist I. This is remote position,... ...ensuring accurate and timely collection of payments from consumers, insurance... ...end closing activities and financial reporting. Collaborating with other departments...CollectionsTemporary workRemote workShift work
$21 per hour
...Job Summary: Hourly base pay: $21 The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company... ...closing statement processes and create reports. Communicate with customers via phone, e-mail...CollectionsHourly payLocal area- ...payments according to company policy; Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices, and partial... ...and initiate collection efforts; Complete monthly and quarterly closing statement processes and create reports...Collections
$17.64 per hour
...Account Clerk II Location: Virginia Beach, VA Type: Full-Time Payrate: $17.64 per hour... ..., tracking orders, and preparing reports. Strong communication skills, accuracy,... ...Subsidy, and MDP participants. Support the collection, organizing, and filing of required program...CollectionsHourly payWeekly payFull timeWork at officeMonday to Friday- ...hospitality management company in Virginia Beach is looking for an Accounts Payable Specialist to handle daily accounting transactions and maintain... ...include processing invoices, preparing financial reports, and ensuring compliance with company policies. The position...
$53.3k - $69.54k
...Description Job Title Account Receivable Specialist Location Virginia Beach, VA, US Organization Name Finance Work Schedule and Other Information... ...and proficient use of the standard software to produce reports/graphs/charts • Proficiency in Microsoft Office Software...Work at officeLocal areaMonday to Friday$45k
...Our Team We're looking for a detail-oriented and proactive Accounts Receivable Specialist to help drive the financial accuracy and operational... ...transfers. Monitor and manage accounts receivable aging reports. Research and resolve outstanding balances, payment discrepancies...Full timeWork at office- ...Assistant Manager, Student Accounts Position Number 01371A... ...Supervise the student account collections, third-party contracts, and... ...ensure quality control. Track receivables and related metrics. Ensure... ...Some experience in financial reporting. Some experience in transactional...CollectionsHourly payFull timeFor contractorsWork at office
$65k - $70k
...financial records, reconciling accounts, and overseeing accounts payable, accounts receivable, and payroll. Key Responsibilities... ...invoicing, payments, and collections. Reconcile bank accounts, credit... ...financial statements and reports for management. Record daily...CollectionsWork at office$20 per hour
...Job Description Job Description Accounts Receivable Specialist Location: Norfolk, VA 23502 (Onsite – 5 Days per Week) Pay: $20.00 per hour Employment Type: Contract-to-Hire Job Description We are seeking an Accounts Receivable Specialist to...Hourly payPermanent employmentContract workMonday to Friday- ...Responsible for accurate and timely data collection, documentation, submission and data... ...with computerized and/or paper systems. Reports to Practice Manager/Billing Manager.... ...RESPONSIBILITIES Monitors billing processes, accounts receivable, collections, data entry and assures...CollectionsWork experience placementWork at officeMonday to Friday
- Senior Billing Specialist - Accounts Receivable (AR) | Healthcare Billing | Hybrid Opportunity Company: First Choice... ...Support Accounts Receivable (AR) collections and past-due account resolution Prepare regulatory and reporting documentation, including Form 5500s Sort...CollectionsFull timeWork at officeMonday to Friday
- ...Accounting Specialist DBS Staffing Services, Inc. is currently seeking an experienced and detail... ..., managing accounts payable and receivable, and reconciling bank statements. The... ...and analyze financial statements and reports Process invoices, ensuring accuracy...
- ...Posting Details Working Title Account Technician Position Number... ...accurately posts payments received by mail or in person.... ...Post return checks, audit cash reports and assist in preparing the daily... ...working with student accounts, collections or related duties and an...CollectionsHourly payFull timeFor contractorsWork experience placementWork at office
$22 - $25 per hour
...residential community, including payables, receivables, delinquencies, collections, and invoicing. Assist the... ...adjust ledgers, reconcile delinquency reports, verify BAH, and submit write‑off... ...least one year of bookkeeping or accounting experience. Proficient computer skills...CollectionsHourly payFull timeFor contractorsWork at officeFlexible hours- ...to deposit cash or cash checks. Tracks and updates the daily cash flow report. Reconciles cash received from sites with billing system. Codes and records cash and check deposits into Accounting system daily. Codes and records credit card receipts into Accounting system...Work at officeFlexible hoursWeekend workAfternoon shift
- ...Accounting Assistant Job Description We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional... ...with audits or fact-checking, and preparing budgets and reports. You should be thorough, accurate, and honest with good...Work experience placementWork at office
- ...DTNA-Accounting Assistant Doubletree Norfolk Airport, Norfolk, VA... ...timely and accurate financial reporting. JOB RESPONSIBILITIES... ...that all guest requests you receive are satisfied in a timely and... ...Ability to define problems, collect data, establish facts, and draw...Work at officeFlexible hoursShift work
- EnableUtah in Virginia Beach is seeking an experienced Accounting professional to manage cash preparation and deposits while ensuring accurate reporting. The role includes tracking cash flow and reconciliation, maintaining filing systems, and supporting the accounting team...
- ...are looking for a Medical Billing Specialist (ON SITE) in our office who is detail... ...claims; manage underpayments and accounts receivable aging reports. Payment Posting : Post payments,... ...monthly statements, and coordinate collections with a patient-centered approach....CollectionsHourly payFull timeContract workPart timeWork at officeRemote work
- Job Description The accounting clerk is responsible for all functions of accounts payable,... ...tracking and matching purchase orders to received invoices; routing invoices for signature... ...for time edits, overtime requests, labor reports, etc.; biweekly payroll data...Flexible hours
- ...), health savings and flexible spending accounts, and retirement 401K plan. One of our fundamental... ...the central system for airline ticket reporting Provide accounting and clerical... ...personnel/customers/vendors Manage accounts receivable Prepare and submit customer invoices and...Full timeRemote workFlexible hours
- Haulotte US, Inc., located in Virginia Beach, is seeking a detail-oriented Accounts Receivable Specialist Temp to join our Finance team. This role is critical in ensuring the accuracy and efficiency of accounts receivable processes while providing excellent customer service...Temporary work
$17.67 per hour
...include the following: Work with the Account Clerk Supervisor to oversee and train part... ...customer complaints Count, audit and report all cash and credit card sales during an... ...prepare bank deposits for daily revenues received in strict accordance with established accounting...Hourly payPart timeWork at officeNight shift- ...Assistant Manager, Student Accounts Supervise the student account collections, third-party contracts, and billing functions and ensure all established goals... ...billing process, and ensure quality control. Track receivables and related metrics. Ensure the collection of...CollectionsWork at office
- ...the day-to-day needs of each individual receiving service under the license of Essential Family... ...individual service plans, data collection, good oral and written communication skills... ...TB Test Satisfactory Criminal Records Report and Background Check KNOWLEDGE OF:...CollectionsWork at office
$23.5 per hour
...you will be gaining valuable field experience while supporting collection of specialized data from flow monitoring systems used to improve... ...to operate a company vehicle Ability to detect, resolve and report equipment issues (strong electrical and mechanical aptitude...CollectionsWeekend work- ...Accounts Payable Specialist Job Description: We are looking for a detail-oriented account payable specialist... ...interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries....
- ...Accounts Payable Specialist Our fast-paced company is seeking a candidate with a strong accounts payable background within construction. We... ...Sage 50 experienced preferred Support departments with reports and reconciliation as required and generate reports as required...
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