Accounts Receivable Specialist
$20 - $28 per hourNoble Gas Solutions
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Albany, NY, US 6 days ago Requisition ID: 1022 Salary Range: $20.00 To $28.00 Hourly Ensuring Accurate Billing and Timely Payments Job Title: Accounts Receivable Specialist Reports to: Controller Location: Albany, NY Hourly, Non-Exempt Summary/Objective The Accounts Receivable Specialist is responsible for accurately processing and recording customer payments received by Noble Gas Solutions (“Noble”), while ensuring the timely and accurate preparation of customer invoices, account reconciliation, and collection activities. Essential Functions Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers, including the daily selections of delivery tickets marked as having a discrepancy. Answer incoming calls and respond to emails related to customer billing issues. Maintains and updates customer files, including account creation, reference checks, name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the status of customer accounts as requested. Addresses failed and declines customer’s on monthly automatic credit card payments and updates new card information as needed. Research customer discrepancies and past-due amounts with the assistance of other staff members. Collaborates with the Accounting Manager to reconcile accounts receivable on a monthly basis. Generates, processes, and mails monthly billing statements. Assists Accounting Manager in tracking cash collected daily and reconciling cash each month. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. Provide direct support to the Accounting Manager and Controller for all current and upcoming projects including audit support. Other duties as assigned. Excellent verbal and written communication skills. Proficient in Microsoft Office Suite or related software as well as other accounting software programs. Ability to operate related office equipment, such as computers, 10-key calculators, and copier. Ability to work independently and in a fast-paced environment. Ability to anticipate work needs and interact professionally with customers. Excellent organizational skills and attention to detail. Preferred Education and Experience Associate’s degree in accounting, finance or business administration, or a comparable equivalent number of years of experience in a collections or accounting role. Experience within the industrial or medical gases industry. Familiar with advanced ERP and accounting software, specifically TIMS. Supervisory Responsibility This position has no direct supervisory responsibilities but does serve as a coach and mentor for those in the entry level accounting roles. This job operates in an office setting. This role routinely uses standard office equipment such as computer equipment, phones, scanners, and copiers. Physical Demands Prolonged periods sitting at a desk and working on a computer. Ability to lift 15 pounds at a time and file, open filing cabinets, and bend or stand on a stool as necessary. Position Type and Expected Hours of Work This is a full-time position. Work schedule is Monday through Friday 8:00 a.m. to 5 p.m. Some flexibility in hours is allowed, but the employee must be available during the “core” work hours of 8:30 a.m. to 4:00 p.m. and must work 40 hours each week to maintain full-time status. Travel No travel is expected for this position. Work Authorization Eligibility to work in the U.S. with the appropriate work authorization documentation. EEO Statement Noble Gas Solutions is an EEO/AA Employer M/F/D/V. #J-18808-Ljbffr
$22 - $26 per hour
...ACCOUNTS RECEIVABLE LONGTERM CARE BILLING SPECIALIST Job Category: Operations Group Requisition Number: ACCOU003978 Full-Time On-site Locations Integritus Healthcare, Inc Pittsfield, MA 01201, USA Pay or shift range: $22 USD to $26 USD. The estimated range is the budgeted...SuggestedWeekly payFull timeShift work- ...Accounts Payable Clerk I Under the direction of the Accounts Payable Manager, the Accounts Payable Clerk I is part of the team responsible... ...Sourcing & Contracting, Data Integrity, Accounts Payable, and Receiving and Distribution, but also Finance and Treasury. Other duties...SuggestedTemporary workWork at office
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$20 - $23 per hour
...Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist is responsible for managing and distributing all accounts payable transactions to support operations across multiple campuses. This includes processing invoices, reimbursements, refunds...Contract workTemporary workCasual workWork at officeMonday to Friday- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$21.9 - $25 per hour
...an accommodation or an alternative application process. Accounts Payable Specialist (part-time) Part Time Central and Program Administration,... ...vendor invoices, and assisting with general agency accounts receivable tasks, as needed. Qualifications & Requirements Required...Hourly payPart timeWork at officeLocal areaRemote workMonday to FridayFlexible hours- ...Job Description Job Description We're partnering with a well-established Capital Region employer seeking an Accounts Payable Specialist to support its accounting team. This is an excellent opportunity for someone who enjoys a mix of accounting and administrative...Casual workWork at office
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- ...Automotive Accounting Clerk This accounting office position involves processing the vehicle sale paperwork the day after a delivery... ...left once deals are posted, i.e. inventory accounts, customer receivable, etc are at 0.00. Communicating with the delivery / sales /...Work at officeMonday to Friday
$21 - $26 per hour
...Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue cycle services to health care clients including nursing home, professional, hospital, D&TC, OPWDD, OASAS, home...Hourly paySummer workWork at officeMonday to ThursdayNight shift$63.5k - $90.75k
...Reconcile discrepancies by conducting complex and detailed analysis of accounting/billing issues. Reconcile accounts where funds are misapplied. Work collaboratively with collections to minimize account receivable issues and credit balances. Provide backup assistance when...Work experience placementWork at office$29.5 - $33 per hour
...reports to the Billing & Collections Manager and will represent the accounting department and work as a key member of the billing team while... ...opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national...Hourly pay- ...Noble Gas Solutions in Albany, NY is seeking an Accounts Receivable Specialist to accurately process payments, post transactions, and prepare timely customer invoices and reconciliations. Responsibilities include handling billing inquiries, mailing monthly statements,...Work at officeMonday to Friday
$25 - $40 per hour
...The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...Full timeLocal area- ...for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Accounts Receivable, Accounts Payable, and Collections Bank Deposits Compute and record numerical data Check the accuracy of business transactions...
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- Check, verify and enter data into financial management system;Process large volumes of complex data rapidly and accurately;Validate data for accuracy and authenticity;Post transactions and transaction batches to general ledger;Daily processing of check payments to vendors...Work experience placement
$21 - $24 per hour
...Job Description Job Description Coding & Billing Specialist Albany, NY (100% On-site) Fusco Personnel is actively recruiting... ...coding-related duties as assigned. Medical Billing & Accounts Receivable Manage insurance and patient accounts through resolution...Full time- Payroll Clerk Job Duties: Maintains payroll information by collecting, calculating, and entering data.Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers.Prepares reports by ...
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$21 - $26 per hour
...Billing Specialist Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will... ...in an increasingly global profession. In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth...Hourly paySummer workWork at officeMonday to ThursdayNight shift- ...position offers the opportunity to contribute across diverse accounting projects and work closely with clients in New York. The ideal... ...maintaining the general ledger and managing accounts payable, accounts receivable, payroll coordination, and account reconciliations. •...Contract work
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