Accounts Receivable
Callaway Gardens Resort, Inc.
Callaway Resort & Gardens (CGR) is an iconic 2,500-acre resort destination featuring a variety of lodging choices, unique garden attractions, seasonal special events, 36 holes of golf, fishing, biking trails, and residences. Located in scenic and historic Pine Mountain, Georgia, Callaway reflects the dream of its founder Cason J. Callaway 75 years ago. Currently CGR is part of Herschend Enterprises, Resort and Lodging Division, as part of a family of companies focused on family entertainment. For over seven decades Herschend Enterprises has operated with the purpose of bringing families closer together by Creating Memories Worth Repeating. Herschend Enterprises is considered the largest family-owned themed attractions corporation. As an equal-opportunity employer, we strive to provide environments where every host, guest, and partner feel welcome, valued, and loved. We firmly believe that words and actions matter, which is why all individuals are to be treated equally and with respect. Responsibilities and Duties Approach all encounters with guests and team members in a friendly, service-oriented manner. Maintain regular attendance in compliance with Callaway standards, as required by scheduling. Maintain high standards of personal appearance and grooming which includes a nametag when working. Comply at all times with Callaway standards and regulations to encourage safe and efficient operations. Maintain a friendly and warm demeanor at all times. Group invoice monitor and collections of final payment. Advance Deposit Ledger monitoring ensuring cancellations/no show are properly recorded or refunded. House account monitoring - clear open balances after review of charges. Post miscellaneous payments made to Callaway (i.e. vendor commission payments, refund checks, etc). Group billing backup. Review and process 3rd party travel agent commission payments for groups and transient guests. Guest and client refunds due to overpayments of AR. Provide second level support for guest billing issues and resolution. Coach and train team members to minimize guest issues. Perform other duties as assigned by supervisor or management. Attend all meetings/training as required by supervisor or manager. Qualifications Education & Experience: Knowledge of Accounting Systems and software Advance knowledge of Microsoft excel 2-year degree in business or finance preferred Physical Requirements: Long hours are sometimes required Mental Requirements: Must be able to convey information and ideas clearly. Must be able to evaluate and select among alternative courses of action quickly and accurately. Must be able to work well in stressful, high-pressure situations including the ability to handle guest complaints and disputes and resolve them to satisfactory results. Must maintain composure and objectivity under pressure. Must be effective in handling problems in the workplace, including anticipating, preventing, identifying and solving problems as necessary. Must be effective at listening to, understanding and clarifying concerns and issues raised by team members and guests. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Callaway Gardens Resort, Inc.
- ...below. Property and Casualty Insurance New York, New York Responsibilities This position entails handling accounts payable and accounts receivable, managing agency billing, along with various accounting and bookkeeping duties. Requirements: Candidates...Accounts payable
- ...An established New York City law firm is seeking an Accounts Receivable / Billing Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented professional with law firm billing or accounts receivable experience who thrives in a fast-paced...Accounts payableFull time
- ...Maintain and update client billing profiles, including rates, billing instructions, and account information within the billing system. Monitor unbilled time and accounts receivable balances, assisting with timely billing cycles and follow-up on outstanding invoices....Accounts payableWork at office
- ...Billing Specialist II to join our team in New York, New York on a Contract basis. In this role, you will support billing and accounts receivable operations by helping maintain accurate records, monitoring open balances, and coordinating with internal teams and customers...Accounts payableContract workFor contractors
- ...and disputes Maintain and update client billing records and account information Collaborate with attorneys, paralegals, and... ...financial records accordingly Generate regular billing, accounts receivable, and financial reports Ensure compliance with client...Accounts payableFull timeWork at office
- ...until the receipt of payment Reporting on collections and account statuses Management of a/r and collection of payments Resolution... ...for the position: Proficiency in billing, accounts receivable or collection operations in the moving and relocation field....Accounts payableFull timeRelocation
- ...to support company CEO and family members. Must have experience with all bookkeeping skills such as Accounts Payable including ability to send wires, Accounts Receivable and bank reconciliations. Must be highly proficient in QuickBooks. General knowledge of MS Word and...Accounts payableFull timeWork at office
$90k - $110k
...issuesPartner with attorneys, project teams, finance, and clients to address billing inquiries and improve collection processesMonitor accounts receivable balances, aging reports, and outstanding invoices while supporting collection effortsMaintain billing records, client...Accounts payableHourly payContract workWork at office$80k - $100k
...and external inquiries regarding billing, invoicing, and client account matters.Generate reports and prepare spreadsheets to support... ...Collaborate closely with the Collections team to address accounts receivable and unapplied cash issues and help minimize outstanding...Accounts payableWork at office- ...Bookkeeper. This is a great opportunity to take ownership of the full accounting cycle for a respected design firm, working closely with... ...doing: Managing full-cycle accounts payable and accounts receivable Performing reconciliations across bank, credit card, and balance...Accounts payableFull timeContract work
- We are looking for an Accounts Payable Specialist to join a services organization on a Contract basis. This role focuses on supporting... ...payment activity accurately and update related accounts receivable entries when needed.• Perform high-volume data entry with a strong...Accounts payableWeekly payContract work
- ...Job Title: Accounts Receivable Specialist Type: Permanent Schedule: Hybrid Location: Manhattan, NY Overview: Our client is seeking a detail-oriented and experienced Accounts Receivable Specialist to join their finance team. The Accounts Receivable Specialist...Accounts payablePermanent employment
- ...Advance your career in a hybrid role managing critical client accounts. Collaborate with industry leaders to optimize billing strategies... ...agreements to maintain client satisfaction.Monitor accounts receivable, proactively addressing payment delays and discrepancies to...Accounts payableCasual workAfternoon shift
- ...Create and deliver invoices to clients via mail or electronic means. Set up and manage accounts on third-party e-billing platforms. Provide billing, accounts receivable, and payment analysis to partners and clients. Work with internal teams to resolve billing...Accounts payable
- ...and payments. Researching and resolving billing discrepancies and client inquiries. Monitor and manage outstanding accounts receivable, including: Identifying and addressing overdue invoices promptly and professionally. Collaborating with attorneys and...Accounts payableWork at officeFlexible hours
- ...Prominent NYC Real Estate firm seeks a Bookkeeper Accounts Payable/Accounts Receivable Specialist to manage full-cycle AP/AR processing in-office. Convenient Upper East Side location. Job Function: Work in the office, no remote work. Accounts Receivable...Accounts payableFull timeFor contractorsWork at officeRemote work
- ...visits, procedures, and other billable activities. Review billing against study budgets and payment terms. Maintain accurate accounts receivable aging and financial records. What We're Looking For: 2+ years of experience in accounts receivable, billing, or collections....Accounts payableRemote jobFull time
- Ambient Enterprises in New York City seeks an Accounts Receivable Specialist to support daily, weekly, monthly and closing accounting operations, including billing accuracy, invoice processing, AR support, and cross‑department communication to ensure timely financial transactions...Accounts payable
$85k - $100k
...financial records, manage reconciliations, and support the overall accounting function in a fast paced business environment. The ideal... ...reconciliations • Manage accounts payable and accounts receivable functions • Process invoices, payments, and financial transactions...Accounts payableFull timePart time- Blackbird Health is seeking a Billing Specialist to join our growing Revenue Cycle Management team. You will manage insurance accounts receivable, resolve denials, and serve as a primary contact for patients navigating billing questions. Work closely with clinicians and...Accounts payable
$35 per hour
...additional billing, administrative, and practice support duties as assigned Qualifications: Administrative assistant and/or accounts receivable or billing experience required; legal environment preferred Experience with legal billing (required) Bachelor's degree...Accounts payableTemporary workWork at officeLocal areaImmediate start10 hours per weekAfternoon shift$70k - $80k
...and Finance and the Lead Billing Specialist, will work with the accounting team and attorneys throughout the Firm to coordinate all... ...guidelines and deadlines. Oversee collections: monitor accounts receivable aging, contact clients regarding past-due balances, resolve...Accounts payableFull timeWork at officeMonday to Friday$66 - $75 per day
...customer-facing teams with invoicing, subscriptions, and payment management topicsMaintain accurate customer account balancesCollaborate closely with the Accounts Receivable and Cash Collection teamsBuild and maintain professional relationships by delivering a world-class...Accounts payableWork at officeRemote workWorldwide2 days per week$60k - $85k
...Accounts Receivable Assistant | Brooklyn, NY • $60,000-$85,000 About the Role: A construction and building materials supplier is hiring an Accounts Receivable Assistant to own collections and AR follow-up end to end. The role calls contractors, property managers...Accounts payableFull timeFor contractorsWork at office$95k - $115k
...response to attorney and secretary requests Apply retainer/on-account funds as directed by attorney and as per Firm policy... ...cooperatively with Collections staff and assist with accounts receivable issues to minimize credit balances Mentor and train new Billing...Accounts payableVisa sponsorshipWork visa- ...with executive leadership. Key Responsibilities Manage all day-to-day bookkeeping functions, including accounts payable and accounts receivable Process invoices, collections, and vendor payments with accuracy and urgency Reconcile bank accounts,...Accounts payableFor contractors
- ...on professional who can work independently and manage the full accounting cycle, from bookkeeping through balance sheet preparation. The... ...financial operations, including accounts payable, accounts receivable, and banking activities. Manage full-cycle bookkeeping through...Accounts payableFull time
- ...rapid company growth, we are seeking an experienced and dynamic Accounting Manager to join our finance team. Reporting directly to the... ...cash positioning and timely posting. Monitor accounts receivable flows and resolve complex posting or allocation issues. Audit...Accounts payableFull time
$24 - $26 per hour
Job DescriptionGeneral SummaryThe Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. This position supports the Wholesale business.The responsibilities described below are considered essential functions of the...Accounts payableHourly payWork at office$85k - $95k
...on billing attorney instructions, post approved changes to the accounting system, and generate client invoices. Ensure all billing... ...activity codes, client billing guidelines, and follow-up on accounts receivable and reduced or rejected invoices. Collaborate with...Accounts payableWork at officeLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!
- accounts payable analyst New York, NY
- accounts receivable cash application specialist New York, NY
- medical billing accounts receivable New York, NY
- accounts receivable director New York, NY
- remote accounts payable New York, NY
- accounts receivable part time New York, NY
- accounts receivable analyst New York, NY
- entry level accounts receivable New York, NY
- senior manager accounts payable New York, NY
- accounts payable New York, NY




