AR Specialist: Invoicing, Collections & Reconciliation
Hilton Miami Downtown
Hilton Miami Downtown is looking for an Accounts Receivable Clerk to ensure compliance with company policies and manage customer billing and collections. Candidates must have a High School diploma, with preference given to those holding an AA Degree, and at least three years of relevant experience. This role requires strong customer relations and math aptitude. The position involves generating invoices, processing payments, and maintaining customer account records. A flexible schedule is essential due to possible night and weekend shifts. #J-18808-Ljbffr Hilton Miami Downtown
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- ...Recruitment is seeking a professional Accounts Receivable & Collections Accountant to join the Business Office of a respected educational... ...of hands-on experience in accounts receivable, billing, and reconciliations, along with the ability to manage client communications...CollectionsWork at office
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- ...our people. Join us as a Route Coverage Specialist, a key service professional integral to... ...to customers along established routes. Collect and secure used or soiled garments and products... ...Excellence: Accurately manage invoices, conduct inventory audits, and maintain...CollectionsWork at officeLocal areaMonday to FridayDay shift
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- ...proactive Accounts Receivable Specialist to join our accounting... ..., and ensuring timely collection of receivables. The... ...distribute customer invoices accurately and on time... ..., and account reconciliations. Qualifications:... .... Familiarity with AR aging reports and cash...CollectionsLocal area
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...Accountant + Billing + WIP + AR/AP + Trust Accounting | Law... ...finalization of pre-bills and client invoices, ensuring accuracy and... ...to support cash flow and collections efforts Oversee accounts payable... ...allocations, and financial reconciliations with a high level of...CollectionsLocal area$18 - $24 per hour
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...Treasury Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive... ...on an ad hoc basis, as requested by the collection and billing departments. Reconcile... ...Respond to ad hoc requests sent to the AR and Client Trust ServiceNow queues,...CollectionsHourly payWork at officeRemote work- ...support the company’s accounting, reconciliation, reporting, and... ...Receivable, Accounts Payable & Collections Oversee accounts receivable,... ...the accounting team. Monitor invoicing, customer balances, and collection... ...members responsible for AR, AP, invoicing, and collections...CollectionsTemporary workBank staff
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...seeking a detail oriented AP / AR Specialist and Payroll Coordinator to... ...Process high volume vendor invoices and manage weekly payment... ...and manage structured collections follow up + Apply incoming... ...close including accruals and reconciliations + Maintain strong documentation...CollectionsHourly payWeekly payLocal area$85k - $95k
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...Collections Coordinator Ranked among the largest accounting and consulting... ...assigned portfolio of routine AR accounts, performing timely... ...including payment history reviews, invoice copies, portal status checks, and statement reconciliations. Monitor aging reports and...CollectionsHourly payWork experience placementWork at officeLocal area2 days per week3 days per week- ...and own the numbers: cash, AR, AP, payroll, the general ledger... ...bridge, balance sheet reconciliations, close binder. Quarterly Tax... ...payroll approvals to funded invoices. Accounts receivable and billing... ..., dispute tracking, and collections that keep cash current. Hold...CollectionsHourly payWork at officeRemote workRelocation
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- ...and accounts payable functions, including collections, customer account management, invoice processing, vendor payments, reconciliations, and credit-related administrative activities... ...Support process improvement efforts within AR and credit operations. Work additional...CollectionsWork at officeImmediate start
- ...mission forward. JOB SUMMARY The HCV Finance Specialist is responsible for performing all... ...generation of HAP check runs. Coordinates the collection of HAP information and processes HAP and UAP checks. Conducts payment reconciliations and validates payment reports. Leads and...CollectionsContract work
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- ...reporting within the platform. Provides backup to the Member Outreach Coordinator in the auditing and reconciliation of account applications, expense accounts, and invoices. Serves as contingent staffing for Member Outreach events as required by business. Ensures overall...Remote work
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$22 - $35 per hour
...Process all customer and vendor invoices and credit memos Collect and process payment from customers... ...customer and vendor information Assist AR Specialist, AP Specialist and CFO with... ...hoc projects, reporting and account reconciliations, and other assignments as needed to...CollectionsHourly payFull timeRemote workWork from homeMonday to FridayFlexible hours
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