Accounts Receivable
$49k - $55kBurnett Specialists Staffing | Recruiting
Overview Accounts Receivable Specialist with a passion for collections, invoices and tracking A/R aging for an engineering firm located in San Antonio. Base pay range $49,000.00/yr - $55,000.00/yr Responsibilities Develops/maintains positive relationships with clients Maintains accurate records of all A/R correspondence, and researches/responds to all client inquiries Contacts clients to resolve billing issues Identifies and processes items for collection when required Works with clients to identify payments that may not be clearly referenced Processes all lien waiver and other client documentation requests Tracks and confirms appropriate withholdings and adjustments Provide reporting for Bank Compliance for A/R as required Processes Account Reconciliations on a monthly basis and maintain GL balance clear of errors Provide additional billing information regarding project related billing status Additional Responsibilities Must be able to meet strict deadlines for financial monthly cycle, while maintaining organized and accurate records Independently and effectively perform a multitude of standardized accounting tasks that have a clear and specified objective regarding invoicing and collections Ability to execute with a great sense of urgency, work closely with team as needed, and accept full responsibility for job duties. Software & Skills Solomon Beyond Software Accounting Degree, preferred How to apply Interested candidates, please send resume in Word format. Please reference job code 135469 when responding to this ad. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Building Structure and Exterior Contractors #J-18808-Ljbffr Burnett Specialists Staffing | Recruiting
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- ...a Benefits Billing & Reconciliation Specialist to manage the accounting and reconciliation of employee premium accounts and related benefit... ...’s direction, you will review, record, and reconcile accounts receivable, post payments, respond to inquiries, and ensure accurate...Accounts payable
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- ...health care. Responsibilities Support the end-to-end billing process for psychiatric services, including claims submission, accounts receivable, and payment posting. Verify insurance eligibility and benefits, and obtain prior authorizations for psychiatric services as...Accounts payable
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- ...Dental insurance Health insurance Paid time off Vision insurance Position Summary We are seeking a skilled Medical Billing Accounts Receivable (A/R) Specialist with hands-on experience in AdvancedMD and a solid background in A/R. This role focuses on ensuring accurate...Accounts payable
- ...collaborative environment, maintain records of financial transactions to accounts and post transactions. This is a hands on role and may include... ...statements; post journal entries, accounts payable and receivable; reconcile bank, credit card, accounts payable and receivable...Accounts payableFull timeWork at office
- Labatt Food Service is seeking a full-time AR Clerk to support the Accounts Receivable department. The role includes data entry, COD invoice processing, daily deposits, AS400 scanning, and handling customer calls. Ideal candidates have 40 wpm typing, 10-key proficiency,...Accounts payableFull timeWork at office
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- ...accuracy prior to invoice submission. Coordinate with Operations, Accounting, Credit & Collections, Customer Service, and other internal... ...and research customer billing inquiries. Monitor Accounts Receivable aging and research past-due invoices when payment is delayed...Accounts payableWork at office
- ...this sounds like you, then you may be the right fit for our open position! Overview of Responsibilities Handles accounts payable, accounts receivable, reconciliations, journal entries, etc. Accounts Payable/Receivable in QuickBooks Back up to payroll in ADP...Accounts payable
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- ...indigent waiver applications. Monitors all patients' insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. Addresses any identified anomalies or discrepancies, researches and answers questions as needed. Meets with...Accounts payableWork at officeLocal area
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- ...Accounts Receivable Specialist - Contract to Hire - Fully On-site We're looking for an experienced Accounts Receivable Specialist for a contract to hire role here in San Antonio. We are looking for an experienced Accounts Receivable Specialist to help with invoicing...Accounts payableContract workLocal area
- Alsco Uniforms is seeking an Accounts Receivable Clerk to support the Office Manager in maintaining customer charge accounts and resolving A/R issues with strong communication skills. This full-time role emphasizes collaboration, attention to detail, and adherence to company...Accounts payableFull timeWork at office
- ...join a growing team? Our client is seeking an AP/AR Specialist to work from our office and provide essential support in various accounting functions. If you're ready to take your accounting career to the next level and enjoy a great work-life balance with weekends off...Accounts payableWork at officeLocal area
- Choice Staffing in the USA is seeking an Accounts Receivable professional for a temporary assignment of approximately two months. The role focuses on high-volume AR activities, including invoicing, cash receipts, and cash application, with strong emphasis on accuracy and...Accounts payableTemporary work
- ..., TX 401K, MedicalFull TimeDescription We are a full-service accounting, tax, and consulting firm dedicated to delivering first-class... ...reconciliations Maintain general ledgers Processing accounts payable and receivables Preparing basic financial reports Communicate with clients to...Accounts payable
- STONEWALL PROPERTY GROUP is seeking a detail-oriented AP/AR Clerk to support a high-volume property management accounting operation in San Antonio, TX. This role focuses on accurate financial records and timely processing within a fast-paced team. The ideal candidate will...Accounts payable
- ...specialist in San Antonio, TX. The role focuses on reconciling driver routes, auditing cash handling, and posting cash receipts to accounts receivable. The position supports efficient cash management and accurate invoicing within BEK’s Food and Beverage distribution...Accounts payableWork at office
- Kforce Inc. is seeking an Accounts Receivable II Specialist in San Antonio, TX for a true contract-to-hire role. The position offers a hybrid schedule with two days in office and three days remote, and involves proactive collection activities, account reconciliation, and...Accounts payableContract workWork at officeRemote work
- Alsco Uniforms in San Antonio, TX is seeking an Accounts Receivable Clerk to work with the Office Manager to maintain and collect on charge accounts in accordance with company policy. Strong communication and Excel skills are required to resolve A/R issues effectively....Accounts payableWork at office
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