Accounts Receivable Specialist

We are seeking an Accounts Receivable (AR) who will play a critical role in ensuring accurate and timely billing and collections processes. You will collaborate closely with the Sales team to develop strategies for collecting outstanding invoices and maintain effective communication with clients, providing exceptional customer service even in challenging...

**About the Role**: The Jr. Accounts Receivable Associate is responsible for assisting in the accounts receivable process and portfolio of accounts, ensuring accurate and timely invoicing, monitoring customer payments, and collaborating with internal teams to resolve any discrepancies. The role involves maintaining detailed records, preparing reports, and...

Our client, a Community Management company based in California is looking for a friendly and detail-oriented Accounts Receivable Clerk to join their team! As an Accounts Receivable Clerk, your primary responsibility will be to answer incoming phone calls from homeowners who have questions about their bills. You will be the first point of contact when they...

**Date**:Feb 7, 2023 **Location**: Remote, MX **Company**:Syniti Syniti enables agile enterprises with silo-free enterprise data management that helps turn complex data challenges into competitive advantages. With a unified, learning platform and one of the world’s largest teams of data-focused experts, enterprises and global alliance partners choose...

Responsibilities:Invoicing and Billing Recording ACH/EFT payments Processing overpayments, refunds, and credit notes Answering invoicing and billing tickets and researching issues accordingly Manage all client billing requests Updating payment information Maintaining the different invoicing and compliance systems used by our clients including renewing...

**Responsibilities**: - Review and record payments - Assist in period closes and prepare journal entries, as well as reconcile accounts - Manage and find ways to improve upon the accounts payable processes - Participate in preparation of monthly reports and data analysis - Maintain regular client communication and strengthen the relationships with clients...

**Responsibilities**: **Invoicing and Billing** - Recording ACH/EFT payments - Processing overpayments, refunds, and credit notes - Answering invoicing and billing tickets and researching issues accordingly- Manage all client billing requests - Updating payment information - Maintaining the different invoicing and compliance systems used by our clients...

**EMPRESA GLOBAL SOLICITA "Accounts Payable Specialist SAP"** Se ofrece: - Contrato directo con cliente por tiempo indeterminado - Esquema de trabajo 100% REMOTO - Prestaciones de ley y superiores - Esquema de pago 100% nominal - Trabajo de L-V **Requisitos**: - Titulado o pasante (no truncos) - Ingles conversacional avanzado (requisito indispensable) -...

_Gordian Staffing, A New Way of HR._ We focus on helping small and medium-sized enterprises in the United States to make business more accessible by offering specialized services and providing high-quality people solutions for those organizations, constantly growing and looking for better results in their markets. **Know about our client**: Our client’s...

**Ciena is committed to our people-first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual’s passions, growth, wellbeing and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and...

**Ciena is committed to our people-first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual’s passions, growth, wellbeing and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and...

Ciena is committed to our people-first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual's passions, growth, wellbeing and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and...

**JOB DESCRIPTION** Satellite Teams are in search of AR /Collection Specialists who will be responsible for resolving overdue bills and collecting payments from customers. The AR/Collections Specialist will be responsible for contacting customers with past due accounts and set-up acceptable terms of repayment. **RESPONSIBILITIES** - Identify accounts with...

We are looking for a full-time Accounts Recievable specialist for an American Company. This person must be very detail-oriented, well-organized and an excellent English level both written and spoken. **Responsibilities**: - Researches discrepancies and rejections in customer portals - Posts customer payments within NetSuite - Researches delinquent accounts...

Job Description: **Responsibilities**: - Monitor and manage accounts receivable to ensure timely rent payments. - Contact tenants to follow up on overdue payments and negotiate payment plans when necessary. - Communicate effectively with tenants regarding outstanding balances and payment options. - Provide clear explanations of late fees, policies, and...

We are looking for a full-time Accounts Recievable specialist for an American Company. This person must be very detail-oriented, well-organized and an excellent English level both written and spoken.Responsibilities: Researches discrepancies and rejections in customer portals Posts customer payments within NetSuite Researches delinquent accounts and collect...

triOS College Business Technology Healthcare Inc., is actively seeking a customer service and financial professional an **Accounts Receivable Collections contractor.** **About triOS College**: triOS College Business Technology Healthcare Inc. is a Canadian owned Registered Private Career College in Ontario. At triOS we strive to be the very best at what we...

**Role and Responsibilities** - Maintaining all financial transactions, including bank and credit card reconciliation - Accounts Receivable - Accounts payable - Prepare monthly and annual owner statements - Tax filing prep - Payroll assistance - Document retention, file organization, and vendor document management - Collaborate on insurance / worker's comp...

**Part-Time - 5 hours a day, Monday-Friday **Salary - $12,000-$14,000 MXN per month** **Benefits**: - Unlimited PTO - 11 Paid Holidays - Annual Week off For the Holidays **Essential Functions & Responsibilities**: - Payment Information Management: Efficiently handle customer payment details, ensuring accuracy and confidentiality. - Complaint Resolution:...

**The Otte Polo Group is a U.S. based conglomerate of businesses offering tech support, domestic and international contact center, answering services, and 3PL fulfillment solutions. Our brands include Geeks on Site, Responsive Call Center, Phase V Fulfillment, amongst others. We operate from several US offices, and a few in Latin America. We take pride in...