Accounts Receivable Representative
$18 - $22 per hourRoto-Rooter Plumbing & Water Cleanup
Overview Collections Specialist If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for, Roto-Rooter is the company for you. We take a lot of pride in being a great place to work, providing excellent pay and top benefits. Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Representative at our Atlanta branch, located in Norcross, GA. The hourly range for this position is $18.00-$22.00, depending on experience. We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience. Responsibilities Ensure timely and accurate payment processing for invoices. Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. Input data accurately into the AS400 system for record-keeping. Ensure strict adherence to accounts receivable processes to maintain financial accuracy and efficiency. Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking. Complete reports and update the General Manager on status of AR’s. Contact customers with delinquent accounts to ensure they have received their invoice and communicate terms of payment. Requirements Demonstrated prior experience in accounts receivable accounting is highly preferred for this role. Proven ability to thrive in a fast-paced environment. Excellent oral and written communication skills. A working knowledge of various common software programs. Self-starter who is organized, thorough with attention to detail & follow-up skills. Benefits At Roto-Rooter we believe our greatest investment is in our employees. We prioritize the health and well-being of our team and their families. That’s why we offer an extensive employee benefit package including: Medical insurance with a Prescription Drug Card Accident and Critical Illness Insurance Dental Insurance Vision Insurance Paid Vacation Paid Training Life Insurance Matching 401K Retirement Savings Plan Tuition Reimbursement Profit Sharing Roto-Rooter offers excellent career paths for military veterans and personnel transitioning to civilian professions. Throughout our 86 years in business, we've found that military training and structure are a great fit at our company. EEO Statement We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, religion, color, sex, gender, age, national origin, veteran status, military status, disability, gender identity, sexual orientation, genetic information, or any other characteristic protected by law. #J-18808-Ljbffr
$18 - $22 per hour
...security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for,... ...growth, we have an excellent opportunity available for an Accounts Receivable Representative at our Atlanta branch, located in Norcross,...Accounts payableHourly payImmediate start- ...ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable and Collections nationwide... ...usually low to moderate. The work environments are representative of those an employee encounters while performing the...Accounts payableContract workWork at officeLocal areaWork visa
- ...Basics Job Title Credit Representative I Reports To Credit/Accts Receivable Manager FLSA Status Exempt Direct Reports No About Mizuno Mizuno... ...timely collection activity for payment on past-due accounts. Document customer notes with every contact....Accounts payable
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workFor contractorsRemote work
- ...Customer Relations Specialist Accounts Receivable The Customer Relations Specialist Accounts Receivable is responsible for managing a portfolio of customer accounts with past-due balances and supporting collection-related inquiries. This role initiates outbound collection...Accounts payableWork at officeRemote work
- ...Job TitleResponsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data.Essential Duties and ResponsibilitiesAccurately review, code, and process vendor invoices.Maintain assigned vendor account...Accounts payableContract workWork at office
- ...Accounting CoordinatorWe are seeking a detail-oriented and organized Accounting Coordinator to join our dynamic finance team. The ideal... ...of professional experience in Accounts Payable (AP), Accounts Receivable (AR), journal entries, profit and loss statements, and balance...Accounts payable
- ...POSITION SUMMARY Locate and notify customers of delinquent accounts by telephone or email to solicit payment. Duties include sending out invoices on a daily basis, receiving payment and posting amount to customer's account; preparing statements to credit department if...Accounts payableDaily paidWork at office
- ...Outside Sales Representative Founded in 1946 by R.L. Brand and Cy Vaughan, Brand Vaughan... ...company. This position maintains existing accounts while generating new business through... ...Assist in the collection of accounts receivable. Coordinate project schedules, contractor...Accounts payableFor contractorsLocal area
- ...Account Reconciliation Specialist The Account Reconciliation Specialist manages claims related to damaged, spoiled, or substandard... ...confidence and efficiency. Your impact: Claims Management: Receive, investigate, and process produce quality claims from internal...Accounts payableContract workTemporary workFlexible hours
- ...Accounting/Billing Specialist (Construction) - GwinnettOur client has an immediate need for an Accounting/Billing Specialist in their... ...procedures/progress billings.Follow-up to ensure payments are received on a timely basis.Works with Accounts Receivables and Customer...Accounts payableWork at officeImmediate start
- ...regulations of Insurance billing and are skilled at problem solving and account resolution. This position will work under general supervision.... ...office personnel to manage the facilitys Insurance accounts receivable. • Respond to change productively and handle additional...Accounts payableWork at office
$75k
...payables processes using Sage softwareSupervise a team of two administrative staff members to ensure efficient operationsHandle accounts receivable tasks, including processing ACH paymentsMaintain office organization and cleanliness to promote a conducive work environment....Accounts payableWork at office- ...Knowledge of real estate foreclosure and bankruptcy process Experience in one of the following areas (billing, invoicing, accounts receivable) Experience using CaseAware Experience using invoicing platforms (ICE, CoreLogic's iClear, Serengeti, Tempo etc.) Experience...Accounts payableFull timeWork at office
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- ...Job Description Job Description Description: The Call Center Representative – Patient Accounts & Collections is responsible for managing all aspects of patient accounts receivable (A/R) related to self-pay balances. This role handles inbound and outbound patient...Accounts payableWork at officeRemote work
- ...Accounts Payable CoordinatorWorking under minimal supervision, the Accounts Payable Coordinator is responsible for reviewing and processing for payment purchase orders, invoices, statements or other check requests as appropriate for assigned centers; matching vendor invoices...Accounts payableRemote work
$19.86 - $22.85 per hour
...all about.Position SummaryProvides administrative support to the accounts payable team by processing, verifying, and reconciling invoices... ...in accordance with negotiated terms.Records and posts payments received in a timely manner.Performs research and reconciliation...Accounts payableHourly payWork at officeLocal area- ...Bookkeeper/Accountant PositionOur client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The firm... ...a plus)Reconciling bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets, record...Accounts payableImmediate start
$65k
...with strong attention to detail and a solid understanding of accounting principles is needed. You'll manage daily financial records, process... ...are recorded correctly in QuickBooksProcess accounts receivable/payable and handle payroll in a timely mannerReconcile bank accounts...Accounts payableFull timeWork at officeImmediate start- ...sector is seeking an experienced and highly organized Senior Accountant to join its finance team. This role offers an excellent opportunity... ...to ensure accuracy and consistency.Manage the full accounts receivable cycle, including payment posting and reconciliation.Partner...Accounts payable
- ..., multi-location finance team. This role will manage customer accounts, support collections and dispute resolution, reconcile accounts... .... Qualifications ~2+ years of experience in Accounts Receivable billing. ~ High-volume AR experience preferred. ~ Proficiency...Accounts payableContract work
- ...Accounting Specialist Accounting Specialist Accounts Receivable Functions includes: Setting up new customers, ensure onboarding documentation is complete by CSR's Work with CSRs to ensure the accuracy of all work orders promptly Preparing and mailing invoices...Accounts payableWeekly pay
- ...AccountantWe are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Encore Management. The Staff... ...including transfers, wires/ACH's, etc.Handles accounts payable and receivable, ensuring accuracy, proper coding, and operations approval.Reconciliation...Accounts payable
- ...support the HQ Controller with responsibility for oversight of accounting activities within the BCS HQ entities.You have:Bachelor’s... ...investing.Provide support in the areas of accounts payable, accounts receivable, tax reconciliations, and the chargeback process.Provide...Accounts payableImmediate start
- ...Staff Accountant IIACM Chemisties is seeking a Staff Accountant II to join our Finance & Accounting team. This position plays an important... ..., account reconciliations, accounts payable and accounts receivable support, month end and year end close activities, financial reporting...Accounts payable
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- ...Management and a hands-on approach are required with strong technical accounting skills, attention to detail, and a proactive approach to... ...:Accounts Payables Accounts payable entry of bills received from vendors using Quickbooks.Management and reconciliation of...Accounts payableWork at office
- ...Description Overview Working under minimal supervision, the Accounts Payable Coordinator is responsible for reviewing and processing... ...and resolving discrepancies. Responsibilities Receives and reviews purchase orders, check requests, and/or related documentation...Accounts payableWork at office
- ...Accounting Specialist We are looking for a motivated Accounting Specialist to join our growing finance team. This position combines... ...account reconciliations. Process accounts payable and accounts receivable transactions, ensuring accuracy and timely posting. Perform...Accounts payableWork at officeLocal areaRemote work
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