Accounts Receivable
Fairygodboss
Job responsibilities Process payments and review incoming cash wires for institutional and retail clients Apply and monitor payment controls, ensuring adherence to standards Investigate and resolve cash and control breaks Liaise with global partners and stakeholders to resolve reconciliation issues Perform and help design key controls across the trade lifecycle process Analyze and identify opportunities to increase STP (Straight Through Processing) Support the development and revision of company and department policies and procedures Ensure timely completion of work items Prepare and analyze metrics Required qualifications, capabilities, and skills Experience using automation technologies to optimize systems and processes Knowledge of market products, operating procedures, and relevant industry regulations Proactive approach to problem solving and ownership of issues Strong time management and ability to deliver under pressure FINRA licensing: SIE + Series 99 (or willingness to obtain) Data analysis skills and ability to communicate insights effectively Ability to create and deliver presentations to management and stakeholders Preferred qualifications, capabilities, and skills Experience in financial services, especially Corporate Banking Payments understanding and background Experience within Prime Brokerage, Securities Settlements, or Asset Servicing Reconciliation experience Analytical skills Benefits We offer a competitive total rewards package including base salary determined by role, experience, skill set and location. Those in eligible roles may receive commission‑based pay and/or discretionary incentive compensation, paid in cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also provide a range of benefits and programs to meet employee needs, such as comprehensive health care coverage, on‑site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. Equal Opportunity Employer We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans. #J-18808-Ljbffr
- ...Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient and partial behavioral health programs...Accounts payableFull timeWork at officeLocal area
- ...Responsibilities Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing access to inpatient and partial behavioral health programs for...Accounts payableFull timeWork at officeLocal area
- ...meeting established accuracy, timeliness, and performance metrics. Identify, research, and resolve issues related to balancing accounts receivable and credit balances. Provide timely, clear, and professional communication to internal and external customers,...Accounts payableFlexible hours
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...The Accounting Clerk supports the accounting department by performing clerical and financial tasks, ensuring accurate processing of financial... .... Key Responsibilities Process accounts payable and accounts receivable transactions Prepare and post journal entries Reconcile bank...Accounts payableTemporary workWork at officeFlexible hours
$80k - $95k
...Description Job Description: Title: Senior Account Manager - Commercial Lines Hybrid Preferred: 1-2 days in Columbia... ...negotiate coverages, and present proposals. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableFor contractorsRemote work- ...Clerk is responsible for executing the day‑to‑day billing and accounts payable functions with accuracy, timeliness, and complete documentation... ...corresponding billing spreadsheets aligned to SAGE job records Receive, code, and track vendor and subcontractor invoices in SAGE 50...Accounts payableContract workFor contractorsFor subcontractor
- ...opportunity for a Billing Specialist to join our Berkley One team! You will primarily be responsible for providing support for accounts receivable performance while providing exemplary customer service to internal/external customers on billing related matters. We have...Accounts payableFull timeWork experience placementFlexible hours
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting....Accounts payableContract workWork at officeRemote work- ...Accounts Payable Specialist / Accountant LHH is conducting a search for an experienced Accounts Payable Specialist on site to Wilmington... ...accounting, including month end close, GL analysis, Accounts Receivable, and reconciliations. You will be heavily involved with client...Accounts payableLocal area
- ...functions for multiple Simon Eye locations. Your success in this position will be driven by your ability to complete billing and/or accounts receivable follow-up with payers while achieving the expected quality and productivity requirements. What You'll Do: Review,...Accounts payable
- ...Accounts Receivable Specialist at SERVPRO of Bear New Castle Are you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist to join our team. Key Responsibilities...Accounts payableWork at office
$30 per hour
...Health Insurance Vision Insurance Life Insurance Health Savings Account Tuition Reimbursement Employee Discount Reduced Tuition Rates... ...those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the...Accounts payableWorldwideRelocation packageFlexible hours$50k - $55k
...Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play...Accounts payableFull timeFor subcontractorWork at office- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Accounts payableWork at officeRemote work
- ...submitting and following up on medical insurance claims in order to receive payment for services; and performs other related duties as... ...help ensure timely payments. Provide timely notation of action on Accounts Receivable items. Initiate collection of account balances,...Accounts payableFull time
$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven... .... Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve discrepancies. Maintain...Accounts payablePermanent employmentTemporary workLocal areaMonday to FridayWeekday work- ...Accounts Receivable Specialist The Wilmington, DE office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform...Accounts payableWork at office
- ...Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy... ...department. The role reports to the Vice President of Finance and receives day‑to‑day guidance from the Senior Accounts Payable Specialist...Accounts payableFull timeWork at officeMonday to Friday
- ...Specialist with experience in medical billing, collections, patient accounts management, and customer care for our Skilled Nursing facility... ...previous day Collection Calls, monitor and collect accounts receivable and report delinquent accounts to the Administrator Enter...Accounts payablePart timeWork at office1 day per week
$67.13k - $100.69k
...budget; coordinates collection and documentation of all revenues following lease obligations of tenants and the owners’ policy on accounts receivable; collects delinquent accounts promptly in adherence to BH policy; Prepares related weekly/monthly property operational...Accounts payableMonday to Friday- ...Description Our company is seeking an experienced Bookkeeper to handle accounting and finance requirements. Total integrity andconfidentiality... ...field 5 years experience working in accounts payable and receivable Strong knowledge of generally accepted accounting principles...Accounts payablePart timeWork at office
$40k - $140k
...responsibilities include: Maintaining the accuracy of the general ledger and providing daily financial reports Managing accounts payable and accounts receivable, ensuring timely and accurate transactions Processing deposits, invoices, and vendor expenses Preparing job...Accounts payableFull timeWork at officeMonday to FridayFlexible hours- ...seeking an experienced and detail-oriented Controller to lead our accounting and financial operations. This individual will play a critical... ..., including the general ledger, accounts payable, accounts receivable, payroll, and month-end/year-end close processes. Prepare...Accounts payableLocal area
$26.59 - $33.28 per hour
...engage in meaningful work and grow your career. Let’s see what we can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications and other credit accounting. Location This position can sit...Accounts payableHourly payWork at officeRemote work$15 per hour
...Effectively handles guest complaints and involves manager at appropriate time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards Assist in marketing, promotional services and situational selling,...Accounts payableHourly payLocal areaFlexible hoursShift work- ...Classification: Non-Exempt Job Summary The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...Accounts payableFull timeLocal areaWorldwide
- ...Accounts Receivable Specialist Wilmington, DE Monday to Friday 8:00 am to 5:00 pm Hybrid As the world’s leading provider of business, legal, tax, and digital brand services, we find ways to help all kinds of organizations run smoother and smarter. Including our own. So...Accounts payableTemporary workWork at officeLocal areaRemote workWorldwideMonday to Friday
- ...project manager on a variety of mechanically driven facilities projects of varying sizes and types Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices Develop Project Management plans for assigned projects Establish...Accounts payableFull timeContract workFor contractorsWork at officeLocal area
- ...& Operations Manage branch financial performance with accountability for revenue, profitability, and operating expenses relative to... ...job completion across all branch activity. Review accounts receivable and assist with collections as necessary. Education &...Accounts payableFor contractorsWork at officeLocal area
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