The Accounts Receivable Specialist I maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Receivable Specialist I generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Accou ...nts Receivable Specialist I investigates and resolves discrepancies in billings and collections. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Receivable Specialist I work is closely managed. Works on projects/matters of limited complexity in a support role. Working as an Accounts Receivable Specialist I typically requires 0-2 years of related experience.More Show Less
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The Accounts Receivable Specialist I will report to the Global Collection Leader and will be responsible for managing the Receivables of their assigned region, acting as a backup for the Cash Application and Master Data team, collaborate with other teams to ensure timely collections and performing other duties as assigned. Tasks associated with managing the Receivables include but are not limited to calling/emailing customers for payment, sending...
Position Title: Accounts Receivable Specialist I. Duration: 6 Months. Location: Columbus, OH. Description. Must Haves: AR experience, posting cash, keying credits SAP experience would be nice. Responsibilities. 1. Works over a broad network of internal departments and customer�s organizations to ensure billing, statements, disputes and returns are completed to the customer�s expectation. 2. Performs in-depth customer payment analysis to properly ...
Who We Are. . Originally founded in Silicon Valley in 1952, we’ve been a private, family owned and operated business since 1969. We are humbled by the long-term relationships with our customers, earned through the packaging solutions we offer, including design, engineering, testing, manufacturing, and fulfillment of custom and stock packaging. . Your Role. . Accounts Receivable Specialist I. . Work Location: 100% Remote/Virtual. You must be locat...
Accounts Receivable Specialist I. Job Locations. US-United States. ID. 2024-27843. Category. Accounting/Finance. Overview. Ferrellgas is looking for an Accounts Receivable Specialist I to join the team. Under direct supervision, this position is responsible for customer support for B2B accounts, resolving past due and reconciliation of the commercial accounts. Typically requires a high school diploma or equivalency, with a bachelor's degree prefe...
Overview. Terros Health is pleased to share an exciting and rewarding opportunity for an. Accounts Receivable Specialist I. w. orking at our. Central Avenue. location in Phoenix, AZ. . Reporting to the Revenue Cycle Manager, the ideal individual is flexible, compassionate, and professional. The successful individual will possess at least 1. years medical and/or behavioral billing experience, especially in the area of account and payment reconcili...
