应收账款的工作——远程在家工作&Flexible
-
9 days agoPost financial information to journals and ledgers. Remedy discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on otheraccounts; prepare correction documents as required. Remote.
-
3 weeks agoApplying customer payments to appropriate tradereceivablesinaccountingsystem. Reconciling customer payment activity to bank deposits. Communicating and following up with customers. Collaborating and working with theaccounts receivableteam...
-
19 days agoAssist in managing full cash collection cycles. Review and recordAccounts Receivable, ContributionsReceivableand Cash Receipts transactions in theaccountingsystem. Set up and maintain donor master records. Perform review of confidential financial...
-
30+ days agoA local St. Paul company is searching for anAccounts ReceivableAssistant who will support a diverse range ofaccounts receivableneeds. You''ll take the lead on processing cash and credit card receipts, research and resolve balances, making...
-
27 days agoProcessingaccounting receivablesand incoming payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recordingaccounts receivables' data...
-
18天前TheAccounts ReceivableManager will be leading a small team responsible for the delivery of the fullaccounts receivableprocess from invoicing to cash recovery, and be tasked with furthering our systems and processes to become a truly world class...
-
New!5 days agoPrepare cash receipt journal entries and supporting documentation utilizing theaccountingsystem required to produce this data. Match cash receipts in bankaccountsto outstandingAccounts Receivable. Bachelor's degree inAccountingor related...
-
New!4 days agoManageaccountspayable (AP) andaccounts receivable(AR) functions, including accurately processing invoices, payments, and receipts. Maintain and reconcile financial records, ensuring the accuracy of transactions and resolving any discrepancies...
-
30+ days agoDevelop and maintain processing procedures for the group. Lead and establish performance expectations for theaccounts receivableteam and review their performance. Responsible for uniformly enforcing policies and procedures among the team.
-
New!4 days agoSeeking an experienced anAccounts ReceivableClerk with experience in international collections. This role is in Ann Arbor MI. This is a HYBRID role 3 days onsite and 2 days (Monday and Friday) remote. This position functions primarily supporting...
-
Featured2 weeks agoThoroughly reviewsaccountnotes and details in accordance with resolving theaccount. Completeaccounts receivable-related Activity Codes for all payers. Work with various payers on special projects, as assigned. Process write-offaccounts. Identify...
-
26 days agoAsAccounts ReceivableSpecialist, you will work with the Billing team to provide customer support for collections, billing, payment inquiries related to Institutional products and services. Minimum of 2 years full cycle AR (billing issues) and collect...
-
New!6 days agoResponsible for all aspects ofaccounts receivableincluding invoice posting, invoice resolution, commercial collections, credit rebills, receiving and applying payments, and invoicing via online customer portals (Open Invoice, Ariba, etc.).
-
2 weeks agoWe are searching for an AR Specialist who will be responsible for managing theaccounts receivableprocesses for the company. In this role, you will contribute to our overall financial health by ensuring that all customer invoices and payments are...
-
30+ days agoTo succeed, you will need to be a master of organization with strong attention to detail to achieve a month-end close deadline. Your drive to exceed performance expectations will contribute to efficiency and reduction of the month-end close cycle.
-
30+ days agoTo succeed, you will need to be a master of organization with strong attention to detail to achieve a month-end close deadline. Your drive to exceed performance expectations will contribute to efficiency and reduction of the month-end close cycle.
-
23 days agoPerform processing ofaccount receivablepayments by means of data entry and/or computer-based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication...
-
28 days agoLooking for a high-energy, hands-onAccounts ReceivableCollections Specialist who has experience with day-to-day AR and Collection activities. The ideal candidate can perform AR and customer collections related tasks in an accurate, timely and...
-
30+ days ago跑龙套ize customer websites and/or third-party payer websites to research and update openreceivablebalances. This may include following up with additional copies of invoices and/or required documentation.Responsible for managing and responding to emails.
-
New!TodayTheAccounts ReceivableSpecialist is responsible for following up directly with commercial and governmental payers to resolve claim issues and secure appropriate and timely reimbursement. Identifies and analyzes denials and payment variances and takes...
-
New!TodayResponsible for supporting collection activities, client statement ofaccountreconciliation, and reporting and coordinating with other functional teams on processes and projects. The ideal candidate will possess a high level of attention to detail as...
-
New!TodayBalance bankaccounts, posting and balancing financial data in a number of different ledgers. Verify codes and documents. Pinpoint delinquent customeraccountsthrough various means, e.g. written correspondence, phone contact, skip-tracing, and making...
-
22 days agoPerforms a variety ofaccountingand bookkeeping duties related to contracts with federal and private-sector customers. This position is responsible for the billing of customers, the collection and application of cash receipts, the follow-up on...
-
18天前Posting payments to the correctaccount. Maintaining the aging reports and researching missing payments. Reaching out to clients foraccountresolution. Composing invoices.Accountreconciliations. Additional projects as needed.
-
13 days agoSend monthly statements ofaccountto clients. Communicate with billing andaccountmanagement team to reconcile billing issues. You have 1+ years of experience working in Court Reporting or a similar industry. You have 1+ years of A/R and collections...
-
New!4 days agoAccounts ReceivableSupervisor/Lead opportunity with growing manufacturer in central CT. Publicly traded, financial stable, and upward mobility with a positive working culture! As anAccounts ReceivableSupervisor/Lead, you are responsible for...
-
30+ days agoThe Commercial ClientAccounts ReceivableRepresentative is responsible for preparing, submitting and following up on Hospice Healthcare claims to ensure timely reimbursement, eligibility verification, and working claim denials.
-
28 days agoLooking for anAccounts ReceivableCollector for a growing client in Cleveland. As anAccounts ReceivableCollections Representative, it is important that you are personable, positive and able to remain friendly and engaged during calls.
-
29 days agoTheAccounts Receivableand Collections Manager position is responsible for managing the day-to-day operations related to collections andaccounts receivable. Responsibilities include managing the AR portfolio to ensure timeliness of collections...
-
27 days agoMonitoring cash collections, cash application, rebate processing, chargebacks, disputes, and resolutions. Managing weekly and monthly reporting and analysis. Managing the A/R monthly closing process, the calculation of reserves andaccount...
-
2 weeks agoSet up client billingaccounts, including collaboration with the sales team to obtain purchase orders for billing accuracy. Creating invoices and billing materials for the group and send directly to the customer. Handling customer portals for invoice...
-
20 days agoMonitor incoming payments, verify transactions, and bill clients across the company verticals. The AR specialist is an integral part of the internal team that will work closely with finance,accounting, and operations to ensureaccountaccuracy.
-
30+ days agoCommunication Skills: Strong written and verbal communication skills are necessary to effectively interact with internal teams, customers, and stakeholders. This includes sending professional and clear emails, resolving customer inquiries, and...
-
12 days agoManage our customer data (names, addresses, etc.), validate and get approval for newaccounts, and maintain our audit record of customer data changes and approvals. Process our customer invoices in a timely and accurate manner, including entry of...
-
30+ days agoWe are seeking individuals with anAccounting/Finance background for an AR Associate position. Support of the entire billing process. Assist with check requests/runs, customer deductions, expenses, and recollections. Associate's degree and Excel skills.
-
28 days agoConduct thorough analysis and review of financial data to ensure compliance with revenue recognition guidelines. Collaborate with cross-functional teams, including sales, finance, and legal, to gather necessary information for accurate revenue...
-
3 weeks ago在数据发布金融交易bases. Receiving and recording vouchers. Cash application. Check for accuracy in reports, figures and postings. Reconcile and report any discrepancies found in the records. Retroactive pricing. Record debits to...
-
8 days agoConduct research and analysis of open AR for numerous national divisions. Prepare and maintain various reports of AR to send out to regional directors. Maintain accurate aging reports. Identify and execute the necessary process of adjustments toaccounts.
-
30+ days agoOwn the cash application function to deliver on key company and collections goals. Provide direction and support to a team of offshore agents that support the cash application function. Accurately and timely apply cash payment receipts in a high-volume...
-
New!TodayResearch and evaluate clients' creditworthiness and credit limits. Review and update our company's credit policies. Maintain records of customer terms. Set objectives for theaccounts receivableteam that align with the company's goals worldwide.
-
3 weeks agoSubmit invoices through online portals (Taulia, Avetta, Coupa, Exostar, Transcepta, WAWF, PASSport). Setup and actively maintain portals for customer invoice submission. Retrieve customer PO from portals. Work with Customer and internal resources to...
-
29 days agoRemote job for candidate who will enter and balance customer payments received via lockbox, research AR balances and invoice details, and meet productivity requirements with a 1% error rate. 2 years' payment processing exp. req. Degree preferred.
-
New!2 days agoPreparation and sending of invoices. Recording and reconciling payments. Supporting the preparation of financial statements. Performing day to day financial transactions. Provide support related to annual and interim audits. Ensure the alignment...
-
19 days agoManage daily A/R functions: review new sales contracts, create customer invoicing and handle collections. Manage our Billing email and maintain effective customer communication in addressing customer requests. Assist with maintenance of an accurate...
-
30+ days agoInteracting with customers regarding open invoices, debit and credit memos and take necessary actions to resolve disputed items; provide timely follow-up and document all activities/communication in the system.
-
28 days agoThis role will be responsible for managing income. The post holder will develop excellent working relationships with colleagues in income-generating teams and will understand all aspects of invoice raising for grants and commercial activity, as well as...
-
New!3 days agoSupport payment processing, including checks and ACH payments. Send communication to customers who take unauthorized/unexplainable deductions. Manually charge credit cards after invoice based on customer's request. Process stranded authorization...
-
30+ days agoProcess and post daily incoming payments (Check, ACH, credit card, and Wire). Assist with credit approvals, orders releasing, and credit memo creation. Provide collection assistance and resolve all past-due discrepancies with customers. Manage all...
-
New!6 days agoSupportaccounts receivableactivities with compliance to India taxation requirements (e.g., WHT, TDS, TCS, GST). Activities include but not limited to sales invoice and credit note queries, billing generation and issue resolution, customer management...
-
30+ days agoPost, balance and accurately reconcile all incomingreceivablepayments on a daily, weekly, monthly basis.Post and balance credit card payments and reconciliations.Initiate payment journal entries in D365 application.Issue credit memos, & journal entries.
Reconsider?
Here are thetop 3 reasonsto join FlexJobs today
1
Access 22,682 hand-screened work from home or flexible schedule jobs
2
Skills tests, checklists, and expert content to help you land your next job
3
Helpful customer service from
friendly humans
friendly humans
We're not like the other sites. Come see why.
FlexJobs in the News
Weekly Newsletter
Get new job postings, the latest job search tips, trends, news, and exclusive promotions!
Get afree month!
