Accounts Receivable & Collections Specialist
Alchemy Global Talent Solutions
We are partnering with a well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team.This is a hybrid position, offering a mix of office and home working with potential for the role to become fully remote in the future once established within the business.Responsibilities:Manage the invoicing process from completed move through to final payment collection.Monitor accounts receivable and proactively follow up on outstanding balances.Produce collections and account status vestigate and resolve billing discrepancies and customer queries.Reconcile customer accounts and maintain accurate records.Work closely with operations, move management, and other departments to ensure accurate billing.Support the continuous improvement of billing and collection processes.What they are looking for:Previous billing, collections, or accounts receivable experience within the moving industry.Understanding of standard industry documentation, tariffs, invoicing procedures, and billing practices.Strong attention to detail and financial accuracy.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
$20 - $22 per hour
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We’re looking for a skilled and reliable Accounts Receivable Specialist to join our team. In this role, you’ll take ownership of the full accounts receivable cycle, including processing source documents, posting and reconciling payments, managing aging reports, and supporting...$22 - $25 per hour
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$22 - $25 per hour
General Purpose The Accounts Payable (AP) Specialist is responsible for a variety of accounts payable and customer service responsibilities and duties... ...opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color...Work at officeFlexible hours$18 - $19 per hour
...or payment discrepancies and documentation, ensuring credit is received for outstanding memos, issuing stop payments or purchase order... ...relevant field preferred Qualifications: Experience Knowledge of accounts payable functions, with experience with multiple systems highly...Monday to Friday
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