Accounts Receivable
$22 per hourFive Star Breaktime Solutions
Accounts ReceivableTN, Nashville Five Star Food Service is looking for an administrative support professional to assist our branch operations team as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an administrative support professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Key Responsibilities Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal use. Engaging in ongoing educational opportunities to update job knowledge. Core Requirements Experience in accounting, finance, or related field. Strong math, typing, and computer skills, especially with bookkeeping software. Excellent communication, research, problem-solving, and time management skills. High level of accuracy, efficiency, and accountability. Attention to detail. Ability to build relationships with clients and internal departments. General Requirements Must be able to lift 50lbs+; on a repetitive basis and have the ability to reach, bend, stoop on a frequent basis. Must be able to consent to a pre-employment background check. Must be able to consent to a drug screen. Ability to follow workplace safety policies and guidelines. Position Information Status: Full-Time Work Days: Monday, Tuesday, Wednesday, Thursday, and Fridays Start Wage: $22 Notice: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. EEO/Disabled/Veteran Location - TN, Nashville - TN - 1530 Antioch Pike #J-18808-Ljbffr
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$22 - $26 per hour
...supporting financial operations. Key Responsibilities Manage full-cycle billing, ensuring accurate and timely invoices Oversee accounts receivable processes, including payment posting and reconciliation Proactively handle collections and resolve past‑due accounts with...Accounts payableHourly pay$60k
...industry that works with entertainment/sports. Overview of the AR/Billing Specialist: Manage the end-to-end accounts receivable process, including timely and accurate customer invoicing, collections activities, and account reconciliation to ensure...Accounts payablePermanent employment1 day per week- ...Generate reports, perform data entry, and work within billing/accounting platforms daily Assist with special projects and additional accounting... ...Knowledge of accounting functions such as billing, accounts receivable/payable, and reporting systems is a plus #J-18808-Ljbffr...Accounts payableWork at office
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$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. Posting Type...Accounts payableContract workWork at officeRemote work- ...: Ensure the correct use of revenue codes on all claims to comply with payer requirements and minimize claim rejections. Accounts Receivable (AR) Support: Work closely with the Collections team (or perform initial follow-up) on accounts where payment has been delayed...Accounts payable
$28 - $30 per hour
...billing or relevant e-billing. Experience with the full invoice life cycle, including work in progress, invoicing, accounts payable, and accounts receivable. Advanced Microsoft Office skills, including Excel and Outlook. Experience using SAP or Oracle in an ERP...Accounts payableHourly payContract workWork at office- ...bookkeeping services to multiple clients in a variety of different industries. This would include monthly reconciliations, accounts payable, accounts receivable, payroll services, sales tax filing, reporting and additional accounting services upon request. Build relationships...Accounts payableWork experience placement
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...inventory, labor, and accruals. An understanding of construction accounting is extremely helpful. Department Accounting Location... ...Contribution to Soundscapes Manage Account Payables, Account Receivables, Reconciliation Of Bank Accounts, Collections And Overall Cash...Accounts payableShorter hoursFull timeWork at office- ...accuracy within contractual terms, Federal Acquisition Regulations, and DCAA requirements. Prepare and analyze schedules for accounts receivable and unbilled receivables. Collection follow up of invoices issued until payment arrives. Preparation and processing of...Accounts payableFull timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
$56k - $114k
...while observing confidentiality Answer questions regarding billing processes and procedures Collaborate with other departments (Accounts Receivable, client and matter setup, rate management, trust accounting, unallocated funds, and billed on account funds) Other related...Accounts payableFull timeTemporary workWork experience placementWork at officeFlexible hoursWeekend work- MRINetwork seeks a Staff Accountant to support the CFO and accounting team by processing vendor invoices, posting cash receipts, and maintaining AP/AR records for accuracy and timely month-end close. This role requires attention to detail, collaboration across the department...Accounts payable
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- ...seeking an AR Coordinator to support high-volume billing and collections. The ideal candidate has over 2 years of experience in Accounts Receivable and demonstrates a strong knowledge of invoicing, cash posting, and reconciliations. This fast-paced role requires excellent...Accounts payable
- ...A consulting firm in Nashville, TN is seeking a Bookkeeper to maintain financial records and manage accounts payable and receivable. The role requires 3+ years of bookkeeping experience, proficiency in QuickBooks Online, and strong organizational skills. The working hours...Accounts payableWork at officeRemote work1 day per week
$56k - $114k
...firm matters. Answer questions regarding billing processes and procedures. Collaborate with other departments as needed for Accounts Receivable, client and matter setup, rate management, trust accounting, unallocated funds, and billed on account funds. Other related...Accounts payableFull timeTemporary workWork experience placementWork at officeRemote workFlexible hoursWeekend work$70k
...reconciling Amex and Visa credit card statements, purchasing account bank statements, and outstanding checks, while maintaining monthly... ...providing timely reporting to management. Monitor accounts receivable, cash flow, and client-related expenses, including tracking advanced...Accounts payablePermanent employmentContract workWork at office- ...Five Star Food Service is seeking an administrative support professional to assist our branch operations team with accounts receivable tasks, including processing receipts, researching discrepancies, and ensuring accurate billing and timely payments. You’ll contribute...Accounts payable
$50k
...invoices are accurate, payments are applied correctly, and customer accounts stay current. Responsibilities Process and manage high-volume... ...performance Qualifications 2+ years of experience in Accounts Receivable , billing, cash application, and/or collections Proven...Accounts payableTemporary work- ...to optimize hospital client revenues by analyzing claim denials and underpayments. The candidate will leverage expertise in accounts receivable and advanced technology tools. Responsibilities include investigating denials, preparing appeals, and working in a 100% remote...Accounts payableRemote work
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$10 per hour
...the development of processes and procedures for each assigned account. Monitors and analyzes current industry trends and issues for... ...Graduate or Equivalent Experience: 1-2 Years Medical Accounts Receivable Experience Preferred Skills: ICD10 and CPT knowledge Computer...Accounts payableHourly payFull timeTemporary workPart timeReliefRemote workVisa sponsorshipMonday to FridayShift work
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