Accounts Receivable Specialist: Invoicing & Collections
Creative Financial Staffing
Position: Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions of our organization, ensuring collections are both timely and accurate. About the Company: Renowned for delivering comprehensive solutions to businesses of all sizes, we prioritize exceptional service and meticulous attention to detail. Our positive and collaborative culture underscores teamwork, transparent communication, and continuous learning. Become an Accounts Receivable Specialist with us, collaborating with seasoned accounting professionals to gain practical experience in accounts receivable management. Accounts Receivable Specialist Responsibilities: Invoicing and Billing: Skillfully prepare and issue customer invoices accurately and in a timely manner. Collections: Contribute to the collections process by fostering positive relationships and contacting customers for outstanding payments. Payments Processing: Record and reconcile incoming payments with a focus on proper allocation. Account Reconciliation: Assist in reconciling customer accounts promptly, resolving any discrepancies. Reporting: Provide essential support in generating fundamental accounts receivable reports for review by the finance team. Accounts Receivable Specialist Qualifications: High school diploma or equivalent. Basic knowledge of finance or accounting principles is advantageous but not mandatory. Proficiency in MS Office Suite, particularly Excel, is highly desirable. Impeccable attention to detail and accuracy in data entry. Effective communication skills and the ability to work collaboratively as part of a team. Join our team and launch your career in finance! If you are dependable, organized, and enthusiastic about learning, we invite you to apply. To apply, please submit your updated resume. We eagerly anticipate welcoming you on board as our new Accounts Receivable Specialist!
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#J-18808-Ljbffr Creative Financial Staffing- ...Position: Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest... ...of our organization, ensuring collections are both timely and accurate. About... ...Receivable Specialist Responsibilities: Invoicing and Billing: Skillfully prepare and...Collections
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...Accounts Receivable Specialist Salary Range: $45,000 – $55,000 Why This Accounts Receivable Specialist... ...timeliness, and integrity of our revenue and collections processes. As an Accounts Receivable... ...review, and issue accurate customer invoices in a timely manner as the primary...CollectionsWork at office$25 - $30 per hour
...Accounts Receivable Specialist – Miamisburg, OH A growing and well-established company in Miamisburg,... ...Communicate with customers regarding invoices and payment status Collaborate with... ...of accounts receivable processes and collections Proficiency with accounting software...Collections- ...services organization to identify an Accounts Receivable Specialist with a strong focus on billing... ...including preparing and submitting invoices through eBilling platforms, ensuring... ...corrections and resubmissions Support limited collections efforts by following up on...CollectionsContract work
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...Accounts Receivable Specialist (Contract-to-Hire) Location: Northern Kentucky Pay: $24.00 - $27.00 per... ...responsible for cash application, billing, collections activities, and resolving customer... ..., review, and distribute customer invoices Manage customer accounts and monitor...CollectionsHourly payContract workTemporary workLocal area- ...Accounts Receivable Specialist Metalex Manufacturing, Inc. Cincinnati metropolitan area, Ohio, United... ...Accounts Receivable Generate Customer invoices and apply incoming payments Monitor... ...on outstanding balances Assist with collections and customer account inquiries Review...CollectionsHourly payWork at office
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...Accounts Receivable Specialist (Contract-to-Hire) Location: Northern Kentucky Pay: $24.00 - $... ...responsible for cash application, billing, collections activities, and resolving customer... ..., review, and distribute customer invoices Manage customer accounts and...CollectionsHourly payContract workTemporary workLocal area- .... Position Overview The Key Account AR Representative is responsible... ...for managing the accounts receivable activities for assigned key... ...outstanding balances, collecting payments, resolving billing... ...reports and follow up on past‑due invoices. Contact customers regarding...CollectionsTemporary workFlexible hours
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...characteristic protected by law. Hybrid Accounts Receivable Specialist Accurate Group is seeking an... ...position that performs account billing and collection duties to ensure the accurate,... ...billing. Responsible for billing client invoices and reconciling accounts receivable...CollectionsFull timeWork at officeRemote workMonday to FridayFlexible hoursShift work- ...please go to What will you do? The Accounts Receivable Specialist will administer billing operations and... ...processes in order to ensure collection of customer account balances. Why A-... ...territories to minimize AR aging. Confirm invoices are raised in a timely manner and in...CollectionsFlexible hours
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