Accounts Receivable Lead: KPI-Driven Collections
Western Flyer Xpress
Western Flyer Xpress is seeking a knowledgeable Accounts Receivable professional to manage pricing-related information, supervise accounting platform users, and oversee AR workflows. The role emphasizes timely collections, accurate receivables, and coordination with billing, customer service, and operations to optimize cash flow. The successful candidate will balance workload, prepare AR summaries, and ensure compliance with internal controls while supporting a collaborative team environment in #J-18808-Ljbffr Western Flyer Xpress
- ...of all applications in the accounting platform with ability to supervise... ..., and escalate for external collections agencies as needed.... ...transactions related to accurate receivables. Prepare and monitor... ...a timely manner to maintain KPI Ensure coordination between...CollectionsAccounts payable
- Holistic Industries in Massachusetts seeks an Accounts Receivable Manager to lead our AR function and a team of AR Specialists. You will oversee billing, cash application, collections, and reconciliations to ensure accurate and timely financial transactions. You will monitor...CollectionsAccounts payable
- ...Accounts Receivable Lead Join a company where you can make a difference from day one support a team who is helping make the world a better... ...Assist the team with invoice generation. Carry out billing, collection, and reporting activities according to specific deadlines....CollectionsAccounts payableFull timeWork at officeLocal areaMonday to Friday
- ...They're customer-centric, solution-driven, and ambitious — a team that... ...to talk to you. About the Role As Account Manager, you'll be the vital link... ...advertising strategy development Support collection efforts on overdue accounts receivable Represent the company at robotics...CollectionsAccounts payable
- ...Oklahoma City seeking a Financial Accountant to join its accounting and... ...accounts payable and receivable activities, assisting with budgeting... ...aging and support collection efforts. Cash Management... ...multiple priorities in a deadline-driven environment. Detail-oriented...CollectionsAccounts payableWork at office
$115k - $132k
...impact. We seek entrepreneurial, driven and intellectually curious... ...business. What You’ll Do: Lead execution of month end... ...journal entries, balance sheet account reconciliations, and accruals... ...client invoicing, accounts receivable collections, accounts payable entry and...CollectionsAccounts payableFor contractorsWork at officeVisa sponsorship$33 - $36 per hour
...years of experience to join our Accounting team in our Reading, MA office. This... ...and company policies Support collections efforts by monitoring accounts receivable and following up on outstanding balances... ...life. We’re looking for curious, driven professionals who want to...CollectionsAccounts payableHourly payFull timeContract workWork at officeFlexible hours- ...Colmonoy: Wall Colmonoy is a leading global materials... .... We are seeking an Accountant to support the financial... ...entries, accounts receivable support, fixed assets,... ...detail-oriented, deadline-driven, comfortable working... ...Review AR aging, initiate collections follow-up, prepare...CollectionsAccounts payableFull timeWork at office
$75k - $90k
...features. Summary Are you ready to lead a growing DME business and... ...excellence in a mission-driven healthcare company? Agility... ...submission, denials, appeals, collections, and payment posting. Ensure... .... Proven ability to manage accounts receivable, denials, and compliance...CollectionsAccounts payableFull timeTemporary workMonday to Friday- ...position is responsible for leading the operations of billing, credit compliance, and accounts receivable. The individual is responsible... ...customers for effective revenue collection. The individual will ensure... ...analyze department monthly KPI Manage an effective Customer...CollectionsAccounts payableContract workFlexible hours
$184.87k - $324.19k
...thrive in a collaborative, team-driven culture. At KPMG, our... ...class training facility, and leading market tools, we help our... ...programs, FI-CA (Contract Accounts Receivable and Payable): directs the financial... ...dunning, payments, collections, and sub-ledger accounting,...CollectionsAccounts payableContract workH1bLocal area$16 - $17.5 per hour
...Contact information Phone (***) ***-**** Collection Specialist Requirements Must possess excellent... ...skills. Well organized, results driven, and able to work in a high volume and... ...call/contact center along with Account Receivable Management In-Office ( MA & NH) WFH Requirements...CollectionsAccounts payablePermanent employmentFull timeFor contractorsCasual workLive inWork at officeRemote workWork from homeShift work- ...Accounts Receivable Clerk Ted Moore Auto Group is looking for a self-starting, outgoing and dedicated Accounts Receivable Clerk to... ...Positive attitude Posting payments Ensuring timely collection of past due accounts Monthly statements Reconciliation...CollectionsAccounts payableFull timeMonday to Friday
- ...design and manufacturing company located on 40 beautiful acres in NE Oklahoma City. We are currently searching for an Accounts Receivable/Collections rock star to join our Accounting team. Responsibilities Perform reconciliations of customer accounts. Assist with Credit...CollectionsAccounts payable
- Fox Rothschild is seeking a Collections/Client Relations Coordinator to manage accounts receivable and drive timely payments from clients. The role requires strong communication with clients, attorneys, and staff, plus detailed recordkeeping and collaboration with billing...CollectionsAccounts payable
- ...About the job Accounting Administrator We are looking for an Accounts Administrator... ...our company's accounts payable and receivable. Accounts Administrator responsibilities... ...of bookkeeping procedures and debt collection regulations Hands-on experience with...CollectionsAccounts payableWork experience placement
- ...We are in search of an experienced Accounts Receivable Specialist to join our team. The ideal candidate will have 3+ years of experience... .... Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts...CollectionsAccounts payableWork at office
- A healthcare provider in Massachusetts is seeking a Manager of Specialized Accounts Receivable to oversee billing and collections processes. This mid-senior level position involves coordination of AR activities, ensuring compliance with regulations, and improving operational...CollectionsAccounts payable
$20 - $25 per hour
...Specialist is responsible for managing day-to-day invoicing and accounts receivable activities while working closely with the Accounting... ...communication skills, including experience handling customer collections professionally. Preferred Qualifications Experience...CollectionsAccounts payableFull timeContract work- ...Flyer Express is seeking a Revenue Cycle Manager to lead billing, credit compliance, and accounts receivable. You will implement policies, streamline invoicing... ..., operations, and customers to improve revenue collection. You will onboard customers, manage a team, develop...CollectionsAccounts payable
- McKesson is looking for a Credit & Collections Manager — 3PL A/R to lead a high-profile Accounts Receivable portfolio across the 3PL business and multiple manufacturer relationships. You will drive cash conversion, deduction recovery, aging reduction, and risk mitigation...CollectionsAccounts payable
- ...Entry-Level MCI is a leading Business Process... ...technology to complete account management tasks Recognize... ...? All positive, and driven applicants are... ...), Claims Processing, Collections, Customer Experience Provider... ...(DXP), Account Receivables Management (ARM), Application...CollectionsAccounts payableHourly payFull timeContract workTemporary workPart timeCasual workWork at officeLocal areaRemote workWork from homeFlexible hours
- Billing & Collections SpecialistSkip to main contentThis site uses cookies and other tracking... ...(NYSE: ENOV) is an innovation-driven medical technology growth company dedicated... ...the Billing and Collections of open Accounts Receivable and is responsible for providing quality...CollectionsAccounts payableFull timeContract workH1bWork at officeVisa sponsorshipWork visa
- ...reports, and provide insights to support decision-making and planning, with a focus on the full order-to-cash cycle, accounts receivable and collection processes, and revenue recognition in compliance with IFRS 15. Responsibilities include month-end close, journal entries...CollectionsAccounts payable
- ...enhancing reimbursement, expediting cash collections, minimizing denials, and ensuring... ...entire revenue cycle, from eligibility to accounts receivable, and will work closely with various... ...candidate will have a proven track record of leading large, geographically dispersed teams,...CollectionsAccounts payable
- Western Flyer Express Inc in Oklahoma City, OK is seeking an experienced Accounts Receivable Specialist. This full-time admin role handles payments, invoicing, and AR processes to support timely cash flow. The ideal candidate has 3+ years in AR, strong communication, and...CollectionsAccounts payableFull time
- Red Rock Behavioral Health Services. International is seeking a Quality Assurance Training Coordinator in Oklahoma City to lead the AR QA program, support onboarding, and provide ongoing education for staff. The role emphasizes adherence to quality standards and collaboration...Accounts payable
- ...-Time & Part-Time MCI is a leading Business Process Outsourcing... ...? All positive, and driven applicants are encouraged to... ...(BPO), Claims Processing, Collections, Customer Experience Provider... ...Experience Provider (DXP), Account Receivables Management (ARM), Application...CollectionsAccounts payableFull timeContract workTemporary workPart timeCasual workWork at officeLocal areaRemote workWork from home
$50k - $55k
...support decision-making and financial planning, with a focus on transactions related to the full order-to-cash cycle, the accounts receivable and collection processes, and ensuring accurate revenue recognition in compliance with IFRS 15Accounts Receivable and Revenue. They...CollectionsAccounts payable- DLA Piper is seeking a Client Accounts Project Manager to support strategic initiatives and partner-driven client portfolios. You will liaison with partners, clients,... ...producing regular financial reporting, and driving collections to support firm financial goals. A strong...Collections
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