- Shelton School (Dallas, TX)
- Position Title: Accounts Receivable Accountant Division / Department: Business Office Reports To: Controller FLSA Status: Non-Exempt Last Revised: 7/1/2025 ... Classification: 12- Month Purpose: The Accounts Receivable (A/R) Accountant is a key...implementation and improvement of A/R processes and systems. Reconcile Credit Card Clearing Account . Regular and punctual… more
- Sidley Austin LLP (Chicago, IL)
- Summary The Firmwide Accounts Receivable Manager is responsible for the day-to-day management of the collection of accounts receivable throughout the ... clients, Partners, and other revenue departments to maximize collection realization. The Firmwide Accounts Receivable Manager will lead the team to execute a… more
- Mittera (Des Moines, IA)
- … Credit and Collections Assistant is responsible for verifying and recording accounts receivable transactions across all entities within the Mittera Group. ... invoices with accurate expense coding in accordance with departmental standards. Monitor accounts receivable to ensure timely payment in alignment with… more
- Vaco (Clearwater, FL)
- …efforts per payment terms *Process credit card payments and analyze accounts receivable aging *Propose and monitor customer payment plans *Research payment ... service excellence to internal and external customers while managing accounts receivable collections. Serve as key point...discrepancies and prepare credit analysis for new customers *Manage sales employee onboarding/exiting… more
- Sheehan Family Companies (Brooklyn, NY)
- … base Proper merchandising of accounts with permanent and paper POS Effective accounts receivable collections according to State Law Develop new accounts ... an entry-level Off-Premise Sales Representatives to join our team. As a representative , you will have the exciting opportunity to sell, promote, and contribute… more
- Union Beer Distributors (Bronx, NY)
- … Accounts Receivable collections according to State Law Develop new accounts grow account base and points of distribution Handle customer inquiries ... Beer Distributors is currently looking for an Off-Premise Sales Representative Bronx NY to sell, promote and grow our...What you will be doing: Develop and maintain effective account relationships and promote the goodwill of the company… more
- Sysco Corporation (Concord, NC)
- …accounts , conventions, company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client; ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Mr. Greens Produce (Austin, TX)
- …participate in sales and district meetings. Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... caterers, grocery stores, and retail outlets. Responsibilities: Establish new accounts by planning and organizing daily work schedules to...all balances due based on approved credit terms. Manage deliveries to the routing schedule published… more
- Shinda Management Corp (Queens Village, NY)
- …a plus; public accounting and business experience Knowledge in Account Reconciliation, Accounts Payable, Accounts Receivable and Payroll is a plus. Real ... family and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties. We… more
- Sysco Corporation (Denver, CO)
- …and practical training to customer personnel. Communicate and collect accounts receivable as necessary, working with the credit department and client; ... Write reports and business correspondence. Develop new business, penetrate existing accounts , and minimize lost business to achieve profitable sales growth and… more
- EMCOR (Westerville, OH)
- …/ Responsibilities: Include the following. Other duties may be assigned. Responsible for accounts receivable , including tracking past due accounts . Maintain ... CIP reports. Update daily google calendar for technicians. Submit and code Credit card receipts and statements for the Service Department. Process subcontracts for… more
- Surgery Care Affiliates (Indianapolis, IN)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance… more
- Surgery Care Affiliates (Bloomfield, CT)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Impact Fire (Lynbrook, NY)
- …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
- Do it Best Corp. (Fort Wayne, IN)
- Accounts Receivable Representative Level: Hourly Location: Fort Wayne, IN Division / Company: Finance/Do It Best Reports to: AR Supervisor About the Role: ... This position is responsible for managing members' payments and accounts , resolving disputes on drop ship invoices timely and...promote the online invoicing system + Work with the Credit department effectively on member issues + Complete special… more
- Terracon (Olathe, KS)
- …violation history. **Exemption:** Non-exempt **Requisition ID:** 32735BR **Posting Title:** Accounts Receivable Representative **Employment Type:** Regular, ... Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing,… more
- Admiral Beverage Corporation (Salt Lake City, UT)
- …posts amount paid to customer account . Enters finalized payments and updates accounts receivable ledger by customer. Obtains and mails invoice copies for ... Primary Location: Salt Lake City, Utah A/R Clerk: Records payments to customers' accounts , maintains accounts receivable records, and notifies or locates… more
- New England Cancer Specialists (Westbrook, ME)
- …Descriptions: NECS is currently seeking a Full-time Remote Monday- Friday Billing Specialist- Accounts Receivable (AR) to join our professional billing team. As ... efforts on assigned Insurance payers. You are responsible for the full accounts receivable life cycle, including analyzing and researching unpaid claims,… more
- Hendrick Automotive Company (Overland Park, KS)
- …Accounting Office in Overland Park, KS is looking for their next accounting Accounts Receivable . This office management role will have direct supervision over ... cash deposits + Enters finalized cash receipts and updates accounts receivable ledger + Obtains and mails...bad checks and ensures checks are collected + Maintains credit applications on recurring accounts + Records… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required… more
