Accounts Receivable Specialist
$18 - $20 per hourJobot Consulting
Job details Salary: $18 – $20 per hour AR Specialist / Open to Entry Level / Temporary to permanent / Great culture / Hybrid work model This Jobot Consulting Job is hosted by: Joseph Sipocz A bit about us We are seeking a dynamic Accounts Receivable Specialist to join our vibrant team in the sales industry. This is a fantastic opportunity to be a part of a rapidly growing organization, where you will play a crucial role in managing and improving our revenue cycle. This role is open to recent college graduates or candidates who are strong in Excel as well. Why join us This role is a temporary to permanent. As a temporary employee, you will (uniquely) have access to medical/dental/vison insurance at 75% coverage, and 25% for dependents. You can also contribute to a 401K tax free. As a permanent employee, you get: Medical/Dental/Vision 401K match
HSA/FSA
Annual Bonuses Paid holidays Strong PTO package Hybrid schedule (90 days in whether temp or perm) Job Details Responsibilities: As a Accounts Receivable Specialist, you will be responsible for a variety of tasks aimed at ensuring the efficient operation of our accounts receivable functions. Process check payments and credit card payments promptly and accurately, ensuring all transactions are recorded in accordance with company policies and procedures. Maintain a strong working relationship with our sales team, providing them with the necessary support and feedback to ensure seamless operations. Post all revenue for billing, ensuring accuracy and consistency in all entries and records. Conduct regular audits to identify any discrepancies or errors, taking immediate corrective action as necessary. Provide exceptional customer service, addressing all inquiries and concerns in a timely and professional manner. Collaborate with other team members to improve processes and procedures, contributing to the overall efficiency and effectiveness of our operations. Participate in the development and implementation of strategies aimed at improving our revenue cycle management. Qualifications: The ideal candidate for this role will be a detail-oriented, proactive individual with a strong understanding of accounts receivable processes and procedures. A minimum of 2 years of experience in an accounts receivable role, preferably within the healthcare industry. Exceptional customer service skills, with the ability to communicate effectively with a diverse range of individuals. Proficiency in processing check payments and credit card payments, with a strong understanding of relevant financial principles and practices. Experience partnering with sales teams, with the ability to work collaboratively and build strong working relationships. Proven ability to post all revenue for billing, ensuring accuracy and consistency in all records. Strong problem-solving skills, with the ability to identify and resolve issues promptly and effectively. Excellent organization and time management skills, with the ability to manage multiple tasks simultaneously in a fast-paced environment. Proficiency in using various software applications and systems related to accounts receivable and financial management. If you are a motivated professional with a passion for improving financial operations, we would love to hear from you. ~Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state and local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot’s Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy #J-18808-Ljbffr Jobot Consulting- Jobot Consulting is seeking an Accounts Receivable Specialist in a hybrid role in the Columbia, MD area. Open to entry-level candidates with strong Excel skills and a proactive approach to revenue cycle management. The position offers a temporary-to-permanent path with...SuggestedPermanent employmentTemporary work
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- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...SuggestedWork at officeRemote work
$50k - $65k
...collaboration. They balance high performance and accountability with a team-oriented environment. As they... ...operations. Job Summary The AR/AP Specialist plays a key role in managing accounts payable and accounts receivable functions while contributing to broader...SuggestedFull timeWork at office- ...plan. Description: RMF Engineering, Inc is seeking is currently seeking an Accounting Professional for our Baltimore division office. Responsibilities: Process accounts receivable transactions Continuous evaluation of current policies and recommendations...Work at office
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$18 - $22 per hour
...SpecialistJoin SERVPRO team Holland as our newest AR Specialist. In this position, you will be making a... ...SERVPRO® Franchise employee, you will receive a competitive pay rate, with opportunity... ...efforts. Specialist to join our Accounting Department and be able and ready to hop...Work at office- We are seeking a dynamic and detail-oriented Accounts Payable Specialist to join our Accounting team. In this vital role, you will manage the company's outgoing payments, ensure accurate processing of invoices, and uphold compliance with financial policies and regulations...
- Lee Hecht Harrison Nederland B.V. is seeking detail-oriented Accounts Payable Specialists to join our client’s accounting team. The ideal candidate will process a high volume of invoices with emphasis on manual entry, coding, reconciliation, and vendor management. The...
- A growing construction company is seeking an Accounts Payable Clerk to support day-to-day AP operations. Key responsibilities include processing vendor invoices and expense reports, resolving discrepancies, and assisting with month-end close. The ideal candidate has at...
- ...entrepreneur can find the perfect small warehouse tailored to their needs. Position Summary We are seeking a detail-oriented Accounts Payable Specialist to own the full AP cycle across a multi-entity real estate portfolio: vendor onboarding, invoice coding, payment workflow...Temporary workFlexible hours
- WareSpace is seeking a detail-oriented Accounts Payable Specialist to own the full AP cycle across a multi-entity real estate portfolio. You will manage vendor onboarding, invoice coding, payment workflows, and corporate card program oversight to support a growing portfolio...
- CAVU Advisors is seeking a Junior Staff Accountant for a remote role with optional office space in Columbia, MD. The candidate should have up to 3 years of hands-on accounting operations experience, including full-cycle A/P, A/R, job costing, financial statements, bank...Remote jobWork at office
$130k - $150k
A leading search firm is seeking an Assistant Controller in Columbia, MD to oversee day-to-day construction accounting functions and lead revenue recognition processes. The ideal candidate should have over 10 years of experience in construction accounting, with strong...Full time- ...Paid time off Vision insurance Job Summary We are seeking an Accounting Assistant to join our team. In this role, you will assist the... ...Operations Department as needed. Responsibilities may include receiving and preparing accounts payable invoices, organizing and filing...Work at office
- ...EBA Engineering, Inc. is seeking a detail-oriented and motivated Accounting Assistant to join our team. In this role, you will support key financial operations, including accounts payable and receivable, bank and account reconciliations, and financial report preparation...Temporary workInternshipWork at officeFlexible hours
- .... We offer an excellent compensation package Job Description Hi, This is Keith from Infojini Consulting. We have a requirement for Account manager at Columbia, MD for Full Time (Direct Hire) Position. If interested, kindly revert back with your updated resume and contact...Full timeContract work
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$28 - $32 per hour
...Job Description Job Description Accounting Assistant Pay: $28.00–$32.00 per hour Job Type: Temporary to Permanent Location... ...accounting team in Beltsville, MD. This position is Accounts Receivable focused and is ideal for someone who is comfortable working with...Hourly payPermanent employmentTemporary workWork at officeMonday to Friday- ...The Accounts Payable Specialist is responsible for the accurate, timely, and controlled execution of the full accounts payable cycle for a high... ...and three-way matching of invoices, purchase orders, and receiving documentation; research and resolve quantity, pricing, freight...
- ...organization is seeking an experienced and detail-oriented Accounts Payable Specialist to join its Finance and Accounting team. This position is... ...Accounts Payable Specialist will work closely with Purchasing, Receiving, Operations, Supply Chain, and Accounting to research and...
- .../Baltimore metro areas, is seeking a motivated, results-driven Accounts Payable Clerk to join our accounting team. The Accounts Payable... ...during peak periods and staff absences. Accounts Payable Duties Receive, review, code, and enter vendor invoices accurately and timely...For contractorsFlexible hours
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- ...well-established engineering firm in Laurel, Maryland is seeking a detail-oriented Accounting Assistant to support financial operations, including managing accounts payable/receivable and performing reconciliations. The ideal candidate has a strong educational background...
$80k
...family, friends, and community is the kind of work that matters to you, you are in the right place. About the Role : The Accounts Payable Clerk is a key member of Dragos' finance team, responsible for the accurate and timely processing of vendor invoices, expense...Weekly payLocal areaRemote work
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