Accounts receivable clerk serp_jobs.h1.location_city
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Accounts receivable clerk • carrollton tx
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Job Title : Accounts Receivable Specialist I.Must have SAP / Client / AR Recon experience.Intermediate to advanced Excel experience.
Strong organizational skills; attention to detail.Strong mathematical ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Throughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous indu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Witherite Law Group (WLG) is a personal injury law firm specializing in motor vehicle accidents.Our vision is to improve the life of each person we serve.
Whether it is for our employees, our client...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Representative.Location : Coppell, TX, US, 75019.Cintas is seeking an Accounts Receivable Representative.
Responsibilities include all accounts receivable related functions, inclu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Global Accounts Receivable Manager is responsible for managing a team of 10+ with 2+ direct reports.This includes strategy setting for the function, budgeting, planning, cash flow management, s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
M-F / This will be onsite days a week.Must have SAP / Salesforce / AR Recon experience.Intermediate to advanced Excel experience.
Strong organizational skills; attention to detail.Strong mathematical and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Supplier Max Bill Rate : • • • • • • to 5 M-F / This will be onsite 5 days a week.Must have SAP / Salesforce / AR Recon experience.
Intermediate to advanced Excel experience.Strong organizational skills; atte...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Medical, Dental, and Vision health insurance elections.Basic Life Insurance, Long Term Disability Insurance, and AD&D Insurance offered at no cost.
Voluntary STD, Life, Accident coverage, Hospital I...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Bear Robotics is at the forefront of automated hospitality solutions, pioneering AI-driven autonomous robots.We’re seeking a Senior Accounts Receivable Specialist to take ownership of the US and EM...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Receivable Specialist.LaSalle Network is partnering with a company located in Addison, Texas to find an Accounts Receivable Specialist to join their team.
This is an ideal position for some...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Shared Services Accounts Receivable Specialist reports to the Shared Services Accounts.Responsibilities include preparing customer invoices, cash applications,.
This position will be asked to cr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
This is primarily commercial collections / lots of phone calls and organization / ability to do research.Must have a minimum of four plus years of current experience in the following : .AR collection...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring an Accounts Receivable Specialist.
The Accounts Receivable Speci...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
LaSalle Network is partnering with a company located in Addison, Texas to find an.Accounts Receivable Specialist.This is an ideal position for someone looking for an immediate job and the opportuni...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Expo Home Improvement is a top-rated Texas-based home remodeling company specializing in high-quality bathroom, kitchen, and window remodels for residential customers.
With over 18 years of experien...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
We’re seeking a strategic and highly organized AR Manager to take full ownership of our Accounts Receivable function.The ideal candidate has deep experience working with mass retailers (e.Walmart, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Clerk Job Duties : Completes payments and controls expenses by receiving, processing, verif...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Responsible for fulfilling assigned tasks throughout the end-to-end accounts payable process in accordance with standard operating procedures.
AP is a fast paced, team-oriented, transaction processi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
A company is looking for an Accounts Receivable Specialist.Key Responsibilities Manage insurance and patient billing to ensure prompt payment Contact patients and insurance carriers to follow up...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Headquartered in the heart of Tennessee, Greenrise Technologies is a full-service green infrastructure firm that delivers innovative, reliable, and precise engineered turnkey systems in the followi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Receivable Specialist I
eTeamCarrollton, TXjob_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.temporary
job_description.job_card.job_descriptionWorks over a broad network of internal departments and customer's organizations to ensure billing, statements, disputes and returns are completed to the customers expectation Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing. Assists in training and mentoring new personnel and follow up to ensure new hires are successful. Reviews large and high profile accounts. Overall team-player who will be looked upon as the go-to system resource Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed. Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved. Works closely with the Collector and Customer Service to ensure proper and timely application of customer credits. Ensures appropriate and timely processing of requests for the return of customer credit balances. Generates reporting to internal and external parties so work can be done. Essential Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education. Normally requires more than three () years of Business to Business or Business to Govt collection and dispute resolution experience. Normally requires a minimum of five () years directly related and progressively responsible experience. Ability to communicate effectively both orally and in writing. Knowledge of SAP FSCM and SAP Disputes. Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately. Knowledge of general accounting principles Familiarity with credit and collection operations procedures, including reconciliation of A / R activity Strong interpersonal skills. Strong reconciliation skills Strong mathematical and analytical skills. Strong organizational skills; attention to detail. Knowledge of Microsoft programs; extensive knowledge of Excel.
Job Title : Accounts Receivable Specialist I
Job Type : Contract
Duration : Months contract
Onsite
Must have :
- Must have SAP / Client / AR Recon experience.
- Intermediate to advanced Excel experience
- Strong reconciliation skills
- Strong organizational skills; attention to detail
- Strong mathematical and analytical skills
- Demonstrated ability to resolve issues quickly, problem-solve and escalate appropriately.
Responsibilities :
Required :
Preferred
ET_PB