Accounts Receivable Specialist
$20 - $25 per hourJobot
Career Advancement Opportunities - Work Life Balance - Excellent Customer Service Required This Jobot Consulting Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume. Salary: $20 - $25 per hour A bit about us: We are seeking a dynamic and experienced Consulting Accounts Receivable Specialist to join our growing team. This is an exciting opportunity to apply your expertise and contribute to the financial success of our company. As an integral part of our Accounting and Finance team, you will be responsible for managing all aspects of accounts receivable, including collections, and ensuring timely and accurate payment processing. This role requires a high level of attention to detail, excellent communication skills, and a passion for problem-solving. With your 5+ years of experience, you will be expected to consult, strategize, and improve our accounts receivable process. Why join us? Join our team and bring your expertise to our dynamic and fast-paced environment. We look forward to leveraging your skills to enhance our accounts receivable processes and contribute to our financial growth. Apply now! Job Details Responsibilities: 1. Oversee all accounts receivable functions, including invoicing, cash receipts, and collections. 2. Develop and implement strategies to increase the number of on-time payments. 3. Regularly review aging reports, follow up on delinquent accounts, and execute collections activities. 4. Maintain accurate records of all accounts receivable transactions. 5. Collaborate with the sales and customer service departments to resolve billing issues. 6. Prepare and present reports on the status of accounts and outstanding balances. 7. Stay updated on industry trends and regulations to ensure compliance. 8. Provide expert advice and guidance to the team on all matters related to accounts receivable. 9. Continually assess and improve accounts receivable processes and systems to increase efficiency and accuracy. 10. Assist in the preparation of financial statements and audits as needed. Qualifications: 1. Bachelor's degree in Accounting, Finance, or a related field. 2. Minimum of 5 years of experience in accounts receivable, with a focus on collections. 3. Proven track record of successfully managing collections and reducing delinquent accounts. 4. Strong understanding of accounting principles and accounts receivable procedures. 5. Proficient in accounting software and Microsoft Office Suite, particularly Excel. 6. Excellent analytical skills, with the ability to analyze large amounts of data and identify trends. 7. Exceptional communication and negotiation skills, with a customer service focus. 8. Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. 9. Detail-oriented, with high levels of accuracy and organization. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. 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, or 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
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$23 - $25 per hour
...Accounts Receivable Specialist (contract) Location: Albuquerque, NM Salary: $23 - $25/hr Schedule: Monday - Friday, 8am - 5pm (Onsite) Job Description: We are seeking a detail-oriented and proactive A/R specialist to support invoicing and billing,...SuggestedHourly payContract workTemporary workWork at officeLocal areaMonday to Friday$23 - $25 per hour
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$18 - $22 per hour
Jobot is seeking a Consulting Accounts Receivable Clerk in Albuquerque, NM. This dynamic role involves managing invoicing, collections, and maintaining customer data accuracy. The ideal candidate will have at least 5 years of experience in collections, a bachelor's degree...SuggestedHourly pay- Australia-Employment is seeking an Accounts Receivable Associate for our finance department in Albuquerque, NM. The ideal candidate will have a minimum of five years’ experience in collections, with a strong focus on billing and customer service. Responsibilities include...
$18 - $22 per hour
...us your resume. Salary: $18 - $22 per hour A bit about us: We are currently seeking a dynamic and highly-motivated Consulting Accounts Receivable Clerk to join our team. This exciting role is integral to our finance department, with a direct impact on the company's...Hourly payWork at officeLocal area- ...Accounts Receivable Clerk McKinley Paper Company ABQ Corp Office - Albuquerque, NM 87109 Level Entry Job Shift Day Education Level High School Category Finance Description Summary: The Accounts Receivable Clerk reviews customer accounts to ensure payments are on time...Shift work
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...Rate: $17.20 to $19.00 Duties and Responsibilities The Accounting Clerk I is responsible for performing general accounting... ...comparing invoice amount with the authorized purchase order and receiving information. Prepares expenditure report and checks invoice activity...Hourly payContract workLocal area$17.2 - $19 per hour
...Rate: $17.20 to $19.00 Duties and Responsibilities The Accounting Clerk I is responsible for performing general accounting... ...comparing invoice amount with the authorized purchase order and receiving information. Prepares expenditure report and checks invoice activity...Hourly payContract workLocal area- ...objectives of the Finance Office, by performing a variety of accounting functions, including maintaining accounts and financial records... ...all-inclusive. Essential Duties & Responsibilities: Receives and reconciles incoming invoices for accuracy and appropriate...Work at officeLocal areaShift work
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Eckerd Connects is in search of an Accounting Clerk I located in Albuquerque, NM. This position is responsible for performing general accounting clerical duties, including maintaining accounting files and processing vendor invoices. Candidates must have a High School diploma...Hourly pay$25 per hour
We are seeking an Accounting Clerk to assist with accounts payable and receivable, coordinate various accounts, and interact with customers and vendors. Job Duties and Responsibilities Sort documents and post debits/credits to the proper account. Verify amounts and GL...Hourly payFull timeWork at officeMonday to Friday$25 per hour
RadNet, Inc. is seeking an Accounting Clerk responsible for managing accounts payable and receivable, coordinating accounts, and performing various tasks. The ideal candidate will have strong analytical skills, a basic understanding of accounting principles, and proficiency...Hourly payWork at officeMonday to Friday- ...Accounts Payable Specialist Under specific direction, the Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ensuring compliance with internal controls. Will review reconcile vendor statements...Work at office
$20 - $25 per hour
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$23.31 - $29.14 per hour
...$29.14 Hourly Position Type Full Time Job Shift Day Category Accounting Description Position Summary Responsible for assisting... ...Responsibilities Accurately matches purchasing, shipping & receiving, and accounts payable documents in order to enter invoice information...Hourly payOdd jobFull timeContract workWork experience placementWork at officeShift work- Perform a variety of routine basic bookkeeping and accounting duties including reconciling of various data, accepting payments over the... ...functions of the job with or without a reasonable accommodation. Receive, sort and enter payment information into computer system;...Work at office
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