- Vaco by Highspring (Santa Ana, CA)
- Job Title: Billing / Accounts Receivable Manager Job Type: Contract-Hire Location: Santa Ana, Ca About the Role: We're seeking a Billing /AR Supervisor to ... High School Diploma or GED required; Bachelor's degree preferred. 5-7 years of experience in accounts receivable and billing , including at least 3 years in a… more
- All Turf (Winder, GA)
- …Description: Responsible for managing all aspects of the accounts receivable process, including invoicing, payment processing, account reconciliation, and ... in accounting, finance, or related field preferred. Experience: 2+ years of experience in accounts receivable , billing , or related roles; experience in the… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing , or Collections. + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Deluxe (Minneapolis, MN)
- …Qualifications: + Bachelor's degree + 2 years experience OR HS/GED + 6 years in accounts receivable and billing . + Experience in collections and cash ... + Familiarity with vendor portal processing. Preferred Qualifications: + 4+ years of accounts receivable experience in a mid-size organization. + Strong systems… more
- Seattle Children's (Seattle, WA)
- …**Required Education and Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of ... Credentials** N/A. **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical… more
- Vaco by Highspring (Apollo Beach, FL)
- Job Overview: We are seeking a detail-oriented and analytical Accounts Receivable Specialist to manage our client's billing , collections, and financial ... Process and manage customer invoices accurately and efficiently Maintain and reconcile accounts receivable ledgers Generate monthly customer statements Track and… more
- Vaco by Highspring (Addison, TX)
- …training or hiring strategies to strengthen the department. Oversee the end-to-end accounts receivable process, including billing , credit, collections, cash ... Accounts Receivable Director East Dallas, TX... Accounts Receivable Director East Dallas, TX - hybrid, 3...cross-functionally with Sales, Customer Service, and Legal to resolve billing disputes and ensure smooth cash flow. Prepare and… more
- BXP (Boston, MA)
- …necessary. + Prepare monthly security deposit, letters of credit, accounts receivable , mortgage payables and other balance sheet account reconciliations. + ... of 0-2 years of related experience required. Experience in customer service, billing , accounts receivable , accounts payable or general accounting… more
- Vaco by Highspring (La Canada Flintridge, CA)
- Vaco Los Angeles is working with a client who is seeking an Accounts Receivable Manager to assist their team. The Accounts Receivable Manager will ... credit policies. This role involves managing day-to-day operations of the accounts receivable function, monitoring cash flow, preparing financial reports,… more
- Pyx Health Inc (Tucson, AZ)
- …entry, payment generation, vendor relations, and statement reconciliations. Key Responsibilities Accounts Receivable : Process invoices/ billing Work with the ... customers and other departments at Pyx and leads the Accounts Receivable and Accounts Payable...card/ACH/check payments Answer phone calls and emails about member accounts and resolve any billing discrepancies or… more
- Vaco by Highspring (North Tustin, CA)
- Position Overview - Contract Position We are seeking an experienced Accounts Receivable Manager with a proven background in the construction industry to lead AR ... a fast-paced, deadline-driven environment. Key Responsibilities Oversee the full accounts receivable cycle, including invoicing, payment application,… more
- InterSources, Inc. (Austin, TX)
- …data using PeopleSoft FSCM 9.2 or higher (Preferred) Experience working with the Accounts Receivable / Billing non-core module of PeopleSoft FSCTV u sing ... , Managed Services vendor, and customer agency (Preferred) Experience working with the Accounts Payable c ore module of PeopleSoft FSCNI using version 9 .1 or… more
- Vaco by Highspring (Mesa, AZ)
- …is working with a great company who is currently seeking an experienced and detail-oriented Accounts Receivable Specialist to join their team. The Accounts ... be responsible for ensuring the timely and accurate recording of all accounts receivable transactions and maintaining a positive relationship with customers.… more
- Southland Industries (Las Vegas, NV)
- … and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such as work ... **POSITION SUMMARY** Responsible for ensuring accurate and timely billing and invoicing, monitoring customer accounts ...via telephone and email. + Scans and files all account records into system accordingly. + Performs backup duties… more
- Vaco by Highspring (Aliso Viejo, CA)
- About the Role: Our client, is seeking a detail-oriented Accounts Receivable (AR) Specialist to join their team. This role is essential in ensuring timely and ... financial operations of the company. Key Responsibilities: Manage full-cycle accounts receivable processes, including generating invoices, posting payments,… more
- Vaco by Highspring (Lexington, KY)
- Let Vaco Recruiters advocate for you! As an Accounts Receivable Specialist, you'll take ownership of the full A/R process - from invoicing to payment collection ... up on overdue payments Post payments accurately to customer accounts Reconcile accounts and resolve billing...What We're Looking For: 2+ years of experience in accounts receivable or a similar accounting role… more
- Cupertino Electric (San Jose, CA)
- …The Finance Department is comprised of six teams: Accounts Payable (AP), Accounts Receivable (AR), Billing , Collections, Payroll and Tax that work ... payroll to resolve discrepancies that affect certified payroll reporting. + Work with billing and A/P as needed with regards to subcontractors certified payroll. +… more
- Tutor Perini (New Rochelle, NY)
- …and payment receipts from multiple owners and agencies + Research and resolve complex accounts receivable & delinquent billing issues + Monitor, analyze, and ... report on changes in unbilled balances + Control material supplier and subcontract accruals at month end close and update as required + Heavy data integrity & reconciliation projects + Major purchase order and subcontract commitments review + Support Project… more
- National Health Care Associates (West Hartford, CT)
- …**-** Business Office Assistant for Long Term Care **What You'll Do:** As an Accounts Receivable Assistant, you will generate and process invoices accurately and ... clear, empathetic explanations when needed + Prepare and analyze accounts receivable reports, providing insights to support...we invite you to join our team as an Account Receivable Assistant. \#Tier1 **-** **What We… more
- Schnabel Engineering (Glen Allen, VA)
- …is not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen ... Allen, VA. The Accounts Receivable Specialist will ensure the firm...including name or address changes. + Manages portals and e- billing website logins while working with other employees and… more
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