Accounts Receivable Specialist II
Equity Trust Company
## Accounts Receivable Specialist IIApplylocations: Westlaketime type: Full timeposted on: Posted 5 Days Agojob requisition id: JR100122*\*This position is based in our Westlake, OH office and will have a hybrid schedule after the training and probationary period.***JOB OVERVIEW**The Accounts Receivable Specialist II is responsible for reconciling fees, researching disputes, posting payments, making collection calls, and assisting with billing.**RESPONSIBILITIES & DUTIES*** Accurately assesses client fees in accordance with a fee schedule* Initiates collection calls for outstanding fees* Receives and responds to client communications regarding fees* Efficiently processes fee payments via debit from account, check or credit card* Reviews and processes fee waiver or refund requests to determine resolution* Assists in daily balancing requirements as well as management reporting* Responses to colleagues across the organization to resolve fee related questions* Scans items to bank* Maintains stored records of invoices and fee communications* Follows assigned work schedule with regular and predictable attendance* Performs other duties as assigned**QUALIFICATIONS*** Associate degree in Accounting, Finance, or related field; relevant work experience may be considered in lieu of a degree* Financial Customer Service experience desired* Collections experience preferred* In person interaction that includes actively collaborating with colleagues and participating in team or company meetings**PROFESSIONAL CERTIFICATIONS*** None Required**TECHNICAL SKILLS*** Intermediate-level proficiency in Microsoft Office**CULTURAL COMPETENCIES**In addition to our core company competencies of ***Cultivates Innovation***, ***Nimble Learning***, ***Action Oriented***, ***Collaborates***, and ***Being Resilient***, a successful candidate in this role should exhibit the following behavioral competencies:* Decision Quality* Business Acumen* Resourcefulness* Situational Adaptability**PHYSICAL DEMANDS/WORK ENVIRONMENT**This job operates in a professional office environment, which may include a corporate office setting or a remote/home office environment, and routinely uses standard office equipment and technology such as computers, phones, printers, and video conferencing tools. While performing the duties of this job, the associate is regularly required to communicate effectively, including speaking, hearing, and participating in virtual meetings on camera. The associate is frequently required to sit for extended periods of time, as well as occasionally stand, walk, use hands and fingers, and reach with hands and arms. This job may require the ability to lift files or office materials, open filing cabinets, and bend or stand on a stool as necessary. Remote associates are expected to maintain a safe, secure, and productive work environment with reliable internet access.**DISCLAIMER/ASSOCIATE ACKNOWLEDGEMENT**The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this description amended at any time.Equity Trust Company is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation, or national origin. #J-18808-Ljbffr
$20 - $29 per hour
...Collectively, we are committed to a simple management approach, which influences our company culture and our management style. Accounts Receivable Specialist II - West Chester, OH (Hybrid-2 day/week) Job Description: The Accounts Receivable Specialist, reporting to the Credit...SuggestedHourly payWork experience placementRemote workWork from homeFlexible hours2 days per week- .... is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and increasing...SuggestedFixed term contract
$20 - $23 per hour
## Accounts Receivable Specialist IIApplylocations: Remote - USAtime type: Full timeposted on: Posted Yesterdayjob requisition id: R5958Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient...SuggestedWork at officeLocal areaRemote work- ## Accounting Assistant IIApplylocations: Columbia, SCtime type: Full timeposted on: Posted... ...immediate opening for an Accounting Assistant II. This position performs a variety of... ...accounting, accounts payable, accounts receivable or related financial area. Posts...SuggestedTemporary workLocal areaImmediate start
- The Metropolitan Water District of Southern California is seeking an Accounting Technician II at Headquarters (Los Angeles, CA). You will process invoices, support internal staff and vendors, and help ensure timely payments and accurate tax reporting. This role requires...Suggested2 days per week
$30 - $32.75 per hour
...drive success. We value teamwork, finding solutions, personal accountability, and an unwavering commitment to safety. Founded in 1946, we... ...products, systems, and services. Our Accounts Payable Specialist II works with a diverse group of vendors and internal staff to...Hourly payContract workTemporary workWork experience placementWork at officeMonday to Friday$26.98 - $32.38 per hour
...Prepare and maintain a company’s financial accounts with incoming transactions and ensure the... ...DUTIES AND RESPONSIBILITIES: I. ACCOUNTS RECEIVABLE/BILLING Analyzes general ledger and... ...department’s professional development goals. II. OTHER RESPONSIBILITIES Assist with training...Hourly payFull timeWork at officeLocal areaFlexible hours$43k - $58k
...competitive wages and employee perks, Chukchansi Gold team members receive $43,000-$58,000 in benefits alone, including medical, vision,... ...ensuring smooth and efficient operations in the Revenue Accounting Department. ESSENTIAL DUTIES AND RESPONSIBILITIES include the...Casual workLocal areaImmediate start- ...invoices. Coordinate bank deposits and report financial results on a regular basis to management. Pay vendor invoices and track bank account balances. Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. Work with cash...Work at officeAll shiftsFlexible hoursShift workNight shift
$30.21 - $35.71 per hour
...Billing Specialist II HeartShare Human Svs, 330 Jay St 29th FL, Brooklyn, NY, BROOKLYN,... ...Reviews and prepares check and cash deposits received by the Billing department. Prepares... ...or GED required; associate's degree in accounting, finance, or a related field preferred....Hourly payWeekly payFull timePart timeBank staffWork at officeRemote workMonday to FridayFlexible hours$17.2 per hour
...Job Description Billing Representative II - Monday to Friday, Between 7:30AM – 5:30PM... ...Successful candidates may be eligible to receive annual performance bonus compensation. Benefits... ..., plus buy-up option Flexible Spending Accounts Matching gifts programEducation...Hourly payFull timePart timeRemote workMonday to FridayFlexible hours- ...career that’s exciting, meaningful, and full of opportunity, Arrow is the place to be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling...Full timeWork at office
- ...possible. There is currently one (1) position opening for Accounting Technician II located at Headquarters (Los Angeles, CA). This recruitment... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to disability,...Full timePart timeWork experience placementLocal areaRemote workMonday to Friday2 days per week
- ...CCL Label Inc. in Sioux Falls is seeking an accounts payable/receivable specialist to manage daily invoicing, payment posting, and collections. You will ensure timely vendor payments and customer payments while maintaining accurate ledgers and intercompany transfers....Daily paid
- ...MFA Oil Company in Columbia, MO is seeking an Accounting Specialist to process and validate daily General Ledger, Accounts Receivable, and vendor statements, ensuring accurate posting and timely payments across Big O Tires locations. You will support audit and clerical...
- ...Park Place VW in Rochester, MN is seeking an Accounts Payable/Receivable Clerk to maintain receivable ledgers and process cash deposits. The role supports accounts payable tasks, reconciles daily deposits, and ensures timely vendor communications. The position offers growth...
- ...Vision and Life Insurance Health Savings Account 401(k) with company match Paid time off Tuition... ...is seeking a Payroll Administrator II to join our team in Dallas, TX. This is a... ...workforce. All qualified individuals will receive consideration for employment without...For contractorsWork at officeLocal areaWork from home2 days per week3 days per week
- Savista is hiring a Medical Billing Specialist II in the United States to ensure timely submission of technical or professional medical claims to insurance companies, using provider billing guidelines and ensuring accurate bill creation. You will work with ICD-10, CPT,...
- Digitech, part of the Sarnova family, is seeking a Medical Billing and Coding Specialist II for a remote role. You will ensure accurate and timely billing across EMS payors, maintain regulatory compliance, and support the revenue cycle with strong quality metrics. The ideal...Remote job
- Campbell Clinic is seeking a Business Services Specialist II in Germantown, TN to manage patient accounts after charge entry through final resolution. The role requires updating insurance data, verifying eligibility, discussing financial responsibilities with patients,...
- ...Prairie, WI Salary / Hourly Hourly City Pleasant Prairie State Wisconsin Job Description About this job… Nosco is seeking an Accounts Receivable Specialist to support day-to-day accounts receivable operations, including billing, cash application, collections, and customer...Hourly payWork at officeRemote workFlexible hours
- ...Accounts Receivable Specialist – Aire Serv of Tipton Do you love numbers, accuracy, and keeping financial operations running smoothly? Have you been supporting Accounts Receivable for more than two years? Then keep reading… How about growing your skills and income at...Weekly pay
- ...Geoprobe® is seeking an Accounts Receivable Specialist who combines accuracy, sound judgment, and outstanding customer service. As part of the Finance team, you will support the full accounts receivable cycle, including customer invoicing, payment application, account...
- ...The Accounts Receivable Specialist is responsible for supporting the full cycle of accounts receivable operations, including customer invoicing, payment collection, cash application, account reconciliation, and collection activities. This role also supports revenue recognition...
- ...Scientific Applications & Research Associates, Inc. (SARA) is seeking an Accounts Receivable Clerk in Colorado Springs, CO. This role offers exposure to billing, revenue formulas and contract management in a defense R&D environment. The position requires a background in...Contract work
$27 - $32 per hour
...Accounts Receivable Specialist, Cash Application #RHS-19430 Cypress, California, United States Location RHS - Cypress Position Finance Business Support 2-RW0186 Job Description Raymond West is committed to providing our customers with end-to-end warehouse solutions. We...Hourly payDaily paidFor contractorsFor subcontractorWork at officeMonday to FridayFlexible hoursWeekday work- ...Fiduciary Collections Specialist Location: Anchorage, AK Department: Fiduciary Type: Full-... ...support the ongoing management of fiduciary account billing and ensure consistency in how... ...banking, trust administration, or accounts receivable is helpful but not required. Why Join...Full timeWork at officeLocal area
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical General Office, Pineville, NC, US 7 days ago Requisition ID: 1574 The Building Center, Inc . Title:...Hourly payFull timeWork at officeLocal areaMonday to FridayFlexible hours
- ...Accounts Receivable & Collections Specialist Founded in 2005, PBS Facility Services provides comprehensive facility management solutions to commercial, residential, healthcare, and industrial clients throughout the New York metropolitan area. Our success is built on...Work at office
- ...Responsible for processing accounts receivable transactions and maintaining collections on an assigned portfolio of customer accounts to a level that supports Target Hospitality’s DSO targets. This role prepares cash receipts, performs customer and company account reconciliations...Work at officeRemote workFlexible hours
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