Job Title. Accounts Receivable (AR) Specialist. Location (city, state). Bethesda, MD. Work Environment. 100% onsite in Bethesda. Industry. Commercial Real Estate / Property Management. Pay. $55,000 – $80,000 annually. Type. Direct Hire. Schedule. Monday – Friday, 8:30 AM – 5:00 PM. About Our Client. Addison Group is working with a trusted client in the commercial real estate industry to find a skilled AR Specialist. This is a direct hire opportun...
Role Overview. We are seeking a customer-oriented professional to fulfill a new role, in office, at our Headquarters in Norfolk, VA. Reporting to our Director of Administration, this role will involve frequent client interaction to ensure billing systems are accurate and up to date, as well as processing and escalating client cancellation requests. Our ideal candidate will be highly resourceful and able to adapt to varied systems, business situat...
About SNI Technology. SNI Technology is a leading provider of innovative technology solutions. As an Accounts Receivable Specialist, you will play a crucial role in ensuring the smooth operation of our AR process. This 3-month contract position requires a highly skilled and experienced professional who can hit the ground running. You will be responsible for owning the full AR cycle, including accurate and timely invoice processing, payment tracki...
Essential Functions. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices. submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts deli...
Essential Functions. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices. submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts deli...
Essential Functions. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices. submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts deli...
The Accounts Receivable Specialist is responsible for overseeing and creating customer invoices and credit memos, maintaining, and updating Accounts Receivable (A/R) accounting records, answering any customer billing inquiries, and ensuring billings are within the parameters of customer contracts. This person must be dependable, meticulous, organized, and have strong analytical and research skills. In addition, this person must work well in a hig...
The Accounts Receivable Specialist is responsible for overseeing and creating customer invoices and credit memos, maintaining, and updating Accounts Receivable (A/R) accounting records, answering any customer billing inquiries, and ensuring billings are within the parameters of customer contracts. This person must be dependable, meticulous, organized, and have strong analytical and research skills. In addition, this person must work well in a hig...
Summary. The Senior accounts receivable specialist provides expertise and oversight of billing modules to ensure the financial department is accurately billing, collecting and posting deposits in the most efficient manner. This job requires access to confidential and sensitive information, requiring ongoing discretion and secure financial reporting, you will report to the Corporate Controller. Primary Responsibilities. Performs invoicing for cust...
The Accounts Receivable Specialist performs under general supervision a variety of moderately complex to complex tasks related to the management of all receivables. Conducts thorough research of claim status to identify issues and takes corrective measures to obtain payment and ensure accuracy of future claim submissions. Works closely with payers to determine additional or supportive documentation that may be needed to facilitate prompt payment ...
Job Summary. The Accounts Receivable Specialist is responsible for researching, identifying and rectifying any circumstances affecting delayed or non-payment of patient insurance claims. Processes paper claims for assigned accounts and sends these claims to the appropriate insurer to collect payment on balances owed to the organization. Ensures that clean and correct claims are sent to the insurers, including appropriate back up documentation whe...
System One has partnered with a client in the Chouteau area that is looking for a AR Specialist. This position will be onsite Monday-Friday in Chouteau and is a 6 month contract. You must have a Bachelor's degree and previous AR experience. Job Responsibilities. Responsible for vendor registration. Maintain vendor records. Record revenues according to applicable financial standards. Prepare and analyze reports related to WOKA and Scenic Rivers re...
