Accounts Receivable Associate
Fullsight
SAE Industry Technologies Consortia (ITC), Performance Review Institute (PRI) and SAE International (SAE), deliver shared solutions to industry's common challenges. Join us and create a higher standard for a better world. This position is responsible for ensuring that all payments received are processed in an efficient and accurate manner and providing assurance that cash, accounts receivable balances and revenue accounts are properly reflected on the balance sheet and income statements. Essential Functions Maintaining an in depth working knowledge of the NetSuite and other internally developed databases by updating and maintaining all customer information, records, payments and deposits into the NetSuite, Salesforce and CMS system and balancing checks and payments to batch totals. Researching and processing unidentified deposits and bank transfers and monitoring all un-applied payments to ensure the prompt and proper recording of revenue. Researching and processing aged AR and aged customer credits to maintain integrity of overall AR balances and reporting. Maintaining an accurate customer database by performing timely data entry processing for all customer/member orders, registrations, memberships, subscriptions, renewals, address changes, billing and invoices processes. Aiding in billing ensuring that invoices are processed into customer portals timely. Maintaining detailed records of access points for all portals. Processing and depositing payments received for SAE, PRI and affiliates that require specialized handling, in a prompt and accurate manner. Handling various credit and collection responsibilities. Additional Projects as Assigned Minimum Requirements Associates degree in accounting. 2 years of accounting experience. Will accept a High School Diploma with 3 years of relevant accounts receivable experience. Exceptional communication skills. Excellent relationship building skills and customer focus. Excellent computer skills (Netsuite, CMS, Excel, Word, Outlook, Web). Extensive product knowledge. Strong organizational skills and project management skills. Ability to act as a liaison to customer with various internal departments. Ability to establish, meet deadlines and goals, and make decisions independently. Ability to manage multiple concurrent project/tasks in a fast-paced environment. Preferred Qualifications Experience in AR or similar role. Working Conditions And Physical Requirements Standard office environment. Fullsight provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr
- ...access points for all portals. Process and deposit payments received for SAE, PRI and affiliates that require specialized... ...responsibilities. Additional projects as assigned. MINIMUM REQUIREMENTS Associate's degree in accounting. 2 years of accounting experience. Will accept a high...SuggestedWork at officeLocal area
- ...Germain Volvo Cars Land Rover North Hills Automotive Accounting/Title Clerk Wexford, PA At Germain, our mission is to attract, develop and retain exceptional people to deliver an outstanding experience that creates loyalty beyond reason, one customer at a time...SuggestedLocal areaImmediate start
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- Wright Automotive Group is seeking an enthusiastic accounting clerk to join our team in Wexford, Allegheny County. The ideal candidate will have a strong background in accounting and data entry, enthusiastic personality, and excellent communication skills. Responsibilities...Suggested
$50k - $55k
...Accounts Payable Specialist Pittsburgh, PA (Onsite) $50,000$55,000 About the Company and Role: Our client is a mission-driven nonprofit organization where employees take pride in making a meaningful impact on the community. They foster a positive, supportive work environment...Suggested- Fullsight, LLC is seeking an Accounting Specialist in Warrendale, PA. The role involves maintaining customer databases... ..., processing payments, and supporting accounts receivable operations. Candidates should have an Associate's degree in accounting and at least 2 years of...Work at office
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is an entry-level position in Accounts Receivable. This position works directly with the Manager and Team Lead of Accounts Receivable in the Accounting Department, and is responsible for providing clerical...Work at officeRemote work
$20 per hour
...Accounting Assistant Job Description Part‑time, Non‑exempt Hourly: $20.00/hr. Hours: 18hrs./week in office, flexible scheduling Reports to Director of Finance & Operations The Accounting Assistant primarily serves as a support role for the Director of Finance & Operations...Hourly payPart timeFlexible hours- ...administration Reviews information packets received from field offices for accuracy of ICD-1... ...Record all activity on patient accounts in billing system date base Perform follow... ...Assists in the training of new coding associates and provides mentoring to existing staff...Full timeWork at officeRemote workMonday to Friday
- ...manner Communicate with vendors and internal departments to address payment inquiries and resolve outstanding issues Maintain accurate accounts payable records and ensure timely payment processing Prioritize workload effectively to meet deadlines in a fast-paced environment...Contract workTemporary work
- ...Position : Accounts Payable Specialist Location : Zelienople, PA Duration : 12 Months Total Hours/week : 40.00 1st Shift Client: Medical Device Company Job Category: Accounting/Finance Level of Experience: Entry Level Employment Type...Contract workWork at officeDay shift
- ...Accounts Payable Specialist Pittsburgh, PA 15044 $50,000$60,000 Why This Opportunity Stands Out: Join a multi-faceted organization with... ...Qualifications for the Accounts Payable Specialist: Associate Degree in Accounting, Finance, or a related field preferred 3...Weekly pay
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- Job Summary We are seeking an experienced Accounts Payable Specialist for a direct hire opportunity in Coraopolis, PA. This fully onsite role is ideal for an accounting professional who is confident in high‑volume accounts payable processing and enjoys improving workflows...Temporary work
- MillenniumSoft Inc is seeking an Accounts Payable Specialist in Zelienople, PA for a 12-month contract role. The successful candidate must have recent accounts payable experience and be responsible for timely completion of assigned activities in accordance with company...Contract work
- ...Job Description Job Description Accounts Payable Specialist Position Summary Our client is seeking a detail-oriented and... ...documentation. Match invoices to purchase orders and receiving documentation when applicable. Prepare and process weekly check...Weekly pay
- ...this role, you'll partner with project managers, architects, and accounting professionals to help deliver seamless billing experience for... .... Partners with the accounting team to reconcile accounts receivable and ensure financial data accuracy. Stays informed on...Work at officeLocal areaFlexible hours
$65k - $80k
...Care We Act with Integrity We Are Innovative We Are Accountable The Benefits & Perks... Base salary range of $65K -... ...requirements, and internal control policies. What You Need... Associate's degree or higher in a related field, OR 2+ years of payroll...Work at office- ...Accounting Administrator (Entry-Level) Fire Fighter Sales and Svcs Co - Warrendale, PA... ...Finance Department with day-to-day Accounts Receivable (AR) and Accounts Payable (AP)... ...school diploma or equivalent required; associate's degree in accounting, Business, or related...Full timeCasual workWork at officeShift work
- ...Staff Accountant Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational skills to manage...Work at office
- ...Staff Accountant Reconciliation & Reporting Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational...Work at officeFlexible hours
- ...Job Description Job Description Accounts Receivable Specialist Temporary to Hire Role with our client west of Pittsburgh. Workplace Type: On-site Key Responsibilities: Process customer invoicing, cash applications, and payment postings accurately and...Temporary work
- ...seeking someone responsible for the day‑to‑day management of the accounts receivable function. This includes coordinating all A/R activities... ...about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal,...Work at officeFlexible hours
- ...Job Description Job Description We are looking for an Accounting Specialist to support day-to-day financial operations for a team... ..., detail-focused, and comfortable handling both payables and receivables in a fast-paced environment. The person in this role will help...Long term contractMonday to Friday
- ...Sage Intacct Invoicing. Payment Processing : Monitor and record payments received from the state and other providers, ensuring accurate allocation and timely posting to the appropriate accounts. Billing Discrepancy Resolution : Investigate and resolve billing discrepancies...Local areaMonday to FridayFlexible hoursShift work
$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- A staffing solutions company is seeking a candidate for Payroll Issue Resolution, handling customer inquiries and ensuring service delivery. Candidates should possess a high school diploma and a minimum of one year in customer service or helpdesk. Strong communication skills...Work at office
- ...accuracy. Responsible for printing freight bills that we received paperwork and which have been verified. Research any discrepancies... ...Company provides equal employment opportunities (EEO) to all associates and applicants for employment without regard to race, color,...
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