Accounts Receivable Specialist
$15 - $18 per hourSocket
Description Martin Environmental is seeking a detail-oriented and dependable Billing & Accounts Receivable Specialist to join our growing team. This position plays a key role in maintaining accurate financial records, processing customer payments, and providing exceptional customer service. If you have experience in accounts receivable, billing, or accounting and enjoy working in a fast-paced office environment, we encourage you to apply. What You’ll Do Process and post customer payments including ACH, checks, cash, and credit cards. Reconcile daily deposits and maintain accurate financial records Manage recurring customer payment processing Respond to customer billing inquiries professionally and promptly Generate reports and support accounting functions Maintain accurate records in Excel and QuickBooks Preferred Qualifications Education: High school diploma or GED (accredited). Experience: minimum 2 years’ experience in Billing/ Accounts Receivable in a fast-paced environment. Proficiency in English. Proficiency in Excel and MS Office. Excellent customer service and communication skill Ability to manage multiple priorities with strong attention to detail and accuracy Essential Functions- The statements above are intended only to describe the general nature of the job and should not be construed as an all-inclusive list of position responsibilities. Requirements The ideal candidate: Enjoys working with numbers and financial records Is highly organized and detail-oriented Communicates professionally with customers Takes ownership of tasks and follows through Is comfortable working independently and as part of a team I understand that applying to this job indicates that I have the legal right to work in the United States. I agree to perform physical duties of this position as outlined in the job with or without reasonable accommodations. I understand that if offered the position, I will be required to pass a drug screen. Job Type Full Time Salary $15.00-$18.00 per hour Benefits Health, Dental, and Vision Insurance Paid time off Vacation time 401K (IRA Roth) Schedule Monday to Friday 7:30 am – 4:30 pm (8-hour shift) Applying to this job indicates that I have the legal right to work in the United States. I agree to perform physical duties of this position as outlined in the job with or without reasonable accommodations. I understand that if offered the position, I will be required to pass a drug screen and background check. #J-18808-Ljbffr
- ...Description Job Summary Supports all accounting functions, processes and reconciles a wide variety of accounting documents. Ensures all accounting related reports are prepared and submitted timely. Specific Responsibilities Create and maintain spreadsheets related to...SuggestedWork at office
- ...Cumberland Supply LLC. Cumberland Supply, LLC. is searching for an accounting assistant to join its growing and quickly expanding team! The... ...with a desire to learn and grow. Responsibilities Accounts Receivable (A/R): Process mail-in checks via Paradigm ERP software....SuggestedFull timeWork at office
$16 - $18 per hour
...Position Summary We are seeking a detail-oriented Part-Time Accounts Payable Specialist with a minimum of 3 years of experience to support our accounting department. This position will also serve as backup to the Accounting & Finance Manager and assist with various accounting...SuggestedPart timeWork at office- ...Weekends, No Nights, No On-Call Hours! Job Summary The Billing Specialist I is responsible for performing insurance claim processing,... ...other stakeholders to resolve billing inquiries and maintain account status. Reviews and reconciles credit balances, reclassifies revenue...SuggestedMonday to Friday
- ...bookkeeping experience and excellent organizational skills, thriving in an independent work environment. Joining this growing organization offers the opportunity to contribute to its financial operations while ensuring compliance with accounting standards. #J-18808-LjbffrSuggestedPart time
- ...maintaining accurate financial records and ensuring smooth day-to-day accounting operations. Key Responsibilities Manage and maintain... ...using QuickBooks Process accounts payable and accounts receivable transactions Reconcile bank statements and oversee ACH payments...Part time
- ...delivered not billed report daily to see which shipments have received documents and are ready to bill. Work closely with the service... ...identifying open credits for COD shipments. Assist with national account billing as needed. Review end of day billing report for accuracy...Work at office
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