Accounts Receivable Associate
$21.63 per hourAllegis Group Services, Inc.
Working at Allegis Global Solutions (AGS) is more than just a job. It's a career. It's a community of people who invest in your development and empower you to blaze your own trail. Each of us is here to create real, measurable impact that moves needles. We operate beyond "roles" or "jobs" to realize the opportunity to make meaningful contributions to a bigger idea. Because we believe that when you build a workforce that's designed to harness human enterprise, you design a workforce that's built for impact. At AGS, we help companies all over the world transform their people into a competitive advantage. It's not about filling seats. It's about designing workforces to meet missions and unleash the most transformative power in business today: The power of human enterprise. With services around the globe, we have a point of view on the future of work that enables us to be a transformative partner in the way work gets done for our clients' organizations. Meeting clients where they are, we design a plan and guide them along a transformational journey, applying bold actions and diverse minds to solve the most complex challenges - from permanent and extended workforce management to services procurement, consulting, direct sourcing and our Universal Workforce Model We also represent over 100 countries and speak dozens of languages. So as you're building relationships and doing your job, you'll be exposed to other cultures and advancement opportunities while expanding your knowledge of global markets and strategies. See what it's like to work at AGS by searching #LifeAtAGS on any social network. The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARA's are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities. Responsibilities Receive and reconcile client payments to invoices using VMS technology supporting each program. Ensure supplier payments are remitted timely and accurately. Summarize consolidated invoices and prepare for monthly accounting/tax processes. Prepare supplier payment distributions and send to accounts payable department. Apply customer payments to PeopleSoft invoices. Manage accounts receivable aging and communicate to PMOs in regard to past due invoices. Administer, audit, and reconcile all tax related processes and issues. Qualifications, Education, Knowledge, and Experience BA / BS degree in Business or Accounting preferred. Strong organizational and time management skills Strong Communications skills (written and verbal) and work ethic. Attention to detail and passion for quality. Strong knowledge of MS Office especially MS Excel Aptitude for learning new technologies and learning on the fly. Ability to multi-task, work independently and as a team player. Ability to adapt to changes in the workplace. Per Pay Transparency Acts: The range for this position is $21.63 + bonus potential of up to $4,000, paid out quarterly. Benefits are subject to change and may be subject to specific elections, plan, or program terms. This role is eligible for the following: Medical, dental, & vision 401(k)/Roth Insurance (Basic/Supplemental Life & AD&D) Short and long term disability Health & Dependent Care Spending Accounts (HSA & DCFSA) Transportation benefits Employee Assistance Program Tuition assistance Time off/Leave (PTO, primary caregiver/parental leave) The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options. *Location disclaimer: this position is open to North America locations outside of California, Colorado, New Jersey, New York and Washington. #J-18808-Ljbffr Allegis Group Services, Inc.
$23.66 - $28 per hour
Accounts Receivable Clerk (ONSITE POSITION)Annapolis, Maryland Covenant Annapolis MSO, LLC Category Financial Operations Job ID 90621-147... ...Supports the vision and mission of Anne Arundel Gastroenterology Associates through providing excellent customer service throughout the...SuggestedFull timeWork at office- Legacy Search Advisors is seeking an Accounts Receivable Specialist for a client in Baltimore County, MD. This role focuses on volume, accuracy, and attention to details rather than collections. Key duties include cash applications, reconciliations, and verifying receipts...Suggested
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$15.13 per hour
...__________________________________________________________________________________ Sandy Cove Ministries is seeking a Part-Time Accounting Assistant to join our team. Position Summary This position will work to complete basic bookkeeping and accounting tasks that include...Contract workPart timeSummer holidayWork at officeImmediate start- ...impact and build meaningful careers. About the Opportunity We’re partnering with a well-established and growing company on their Accounts Payable Specialist search. This is an opportunity to bring your AP experience to a growing organization who truly values their people...
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$20 - $22 per hour
The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding... ...Sage 50. High school diploma or equivalent required, associate degree preferred. Ability to perform and meet job and...Hourly payWeekly payFull timeWork at officeRemote work- ...into Reynolds and Reynolds. * Reporting: Prepare and maintain daily reports for missing funds or documents to share between the accounting, finance, and sales departments. * Communication: Address any and all discrepancies, missing paperwork, or corrections, with sales...Full timeLocal area
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$20 - $24 per hour
...companies' proprietary websites to find policies, research payments, etc. Keeps supervisor apprised of matters regarding accounts receivable. Responds to requests from billing company in a timely fashion. Researches denials and submits correct claims/medical documentation...Hourly payTemporary workLive inWork at officeRemote workWork from homeFlexible hoursShift work$55k - $65k
...dependents) Prescription drug, dental, vision, and flexible spending accounts Retirement plans (state pension system, optional retirement... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Work experience placementWork at officeFlexible hours- ...Accounting Technician The Accounting Technician reviews and processes various accounting documents including customer and vendor transactions... ...data, and examines accounts. Matches all invoices to receiving reports by purchase order number Verifies correctness of invoices...Work at office
$60k - $65k
...Charge Bookkeeper to manage the day-to-day accounting operations of the business. This... ..., including Accounts Payable, Accounts Receivable, and General Ledger maintenance Process... ...priorities and work independently ~ Associate's or Bachelor's degree in Accounting, Finance...Full timeWork at officeLocal area- ...Online Enter and maintain payroll data in ADP (payroll is outsourced) Manage Accounts Payable including check preparation (510 per week; no signing authority) Process Accounts Receivable (low volume) Ensure compliance with GAAP and sound general accounting...Hourly payPart timeLocal areaFlexible hours
$60k - $68k
...Compensation : Salary range of $60,000 - $68,000. This position is bonus eligible. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving...$55k - $70k
Mitigation Billing & Xactimate Coordinator SERVPRO is looking for a Mitigation Billing & Xactimate Coordinator to join our office in Arnold. This is an in-office position working with our water, fire and mold mitigation department. The main responsibility is taking the ...Full timeWork at office- Ashley Addiction Treatment Center seeks a Billing/Finance Coordinator to maintain patient financial accounts during treatment and to monitor insurance coverage changes. The role involves coordinating with the nursing and medical teams and ensuring accurate fees are collected...Work at office
- Cox Enterprises is seeking a detail-oriented Billing Specialist I to join the Billing team supporting Cox Fleet operations from Cherryville, NC or remotely. The role focuses on accurate coding, auditing, and processing invoices and collaborating with service providers and...Remote job
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- Quest Diagnostics in Maryland is seeking a Billing Representative I to handle complex billing issues and support revenue cycle activities. The role runs Monday-Friday, 7:30 AM-3:00 PM, with potential performance bonuses based on company metrics. The position emphasizes ...Monday to Friday
$17.2 - $23 per hour
...are also considered. Successful candidates may be eligible to receive annual performance bonus compensation. Benefits Information We... ...and disability insurance, plus buy-up option Flexible Spending Accounts Matching gifts program Education assistance through MyQuest for...Full timePart timeMonday to FridayFlexible hours- ...Summary The Accounting Technician reviews and processes various accounting documents including customer and vendor transactions for... ...accounting data and examines accounts. Matches all invoices to receiving reports by purchase order number Verifies correctness of...Full timeWork experience placementWork at officeShift workWeekday work
$25 - $29 per hour
...based on employment status and length of service. Job Details Accounting Administrator Location:*Annapolis, MD Schedule:** Monday-Friday... ...records. * Assist with accounts payable and accounts receivable activities. * Coordinate account-related information and documentation...Hourly payLive inWork at officeLocal areaMonday to Friday- Ledgent client in Annapolis, MD is seeking a detail-oriented Full Charge Bookkeeper to manage day-to-day accounting operations. You will maintain accurate financial records, process transactions, reconcile accounts, and support month-end reporting. The ideal candidate...
- ...Job Description Job Description Job Title Accounts Payable Clerk Job Summary Records payments to vendors' accounts and... ...change duties at any time. Job Qualifications Education: Associates degree Experience: 2-5 years related experience; or equivalent...
$20 - $24 per hour
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