Have valid driver's license. Capital Staffing employs a wide range of highly skilled administrative/customer service, accounting/finance, industrial, healthcare……

Your day-to-day work will range from performing a variety of regularly occurring tasks, such as proofreading, photocopying, data entry (eg. daily revenue, wire,……

Communication with customers through voice or electronic correspondence to determine reasons for overdue payments and payment status.…

Coordinate with Subcontractors to manage contracts, insurance and certified payrolls. Applicants must be eligible to work in the United States on a permanent……

Verify and post receipts, while dissolving discrepancies. Ensure payment is received and recorded. Central Care Cancer Center is looking to hire an Accounts……

Make and track regular collection calls and/or emails on delinquent accounts, based on payment terms. Pyro-Comm Systems has been involved in the design,……

Processing, posting, reconciling daily cash receipts and credit card payments. 1-3 Years experience in accounting related field preferred.…

Managing measurement discrepancies & follow up with project managers/contractors. Reviewing and signing releases for payment & investigate short payments and……

Post customer payments by recording cash, checks, wires, ACH and credit card transactions. Perform Customer credit analysis, credit limits, and credit holds as……

Prepare for review cash receipt and credit card transactions. Resolves collections by examining customer payment plans, payment history, credit line;……

Makes collection/demand calls with an account load defined by applicable capacity model. Escalate calls and/or problem accounts to supervisor, legal or……

Manage Accounts Payable for 62+ property rental portfolio, keeping track of all payments and expenditures including utility payments, invoices, and vendor……

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the……

Maintain cash and check log; scan copies of all documents and payments; prepare deposit slips and deposit checks via remote scanner.…

Bachelors degree in accounting or business related field. Petoskey Plastics is seeking an Accounting Leader - Accounts Receivable to be responsible for all……

Associate degree in Accounting or similar field (will consider equivalent experience). Post cash payments and prepare deposits as requested.…

Possess the ability to make independent decisions when circumstances warrant such action. Perform proficiently in all competency areas including but not limited……

Resolves collections by examining customer payment plans, payment history, credit line and making collection calls. Enter invoices into customer portals.…

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by……

The Accounts Receivable Specialist will prepare, post, verify, and record customer payments/transactions along with creating invoices according to company……

Scan documents necessary for cash postings and approved credit memos, adjustments and/or deduction proof of performance. Process for chargeback if not valid.…

May answers incoming calls or online cases and supports internal and external customers with billing inquiries. Maintains files and accounting documentation.…

Make collections calls to customers in a professional manner while keeping and improving customer relations. Research internal and external questions regarding……

Associate or bachelor’s degree in accounting, finance, or related field a plus (or equivalent experience). Data entry and computer skills.…

Assist with accurate and timely entry of cash receipts. Make collection calls/contacts regularly. In addition, the Accounts Receivable Specialist II performs……

Place and receive collection calls, emails, and perform all necessary follow-up activities with customers. Identify aging receivables to initiate and complete……

Two-year college or university degree in accounting, finance, information technology or other qualitative field of study preferred; applicable work experience……

Utilize a state-of-the-art EMR for documentation, reporting, and data collection. Comply with all federal, state, and insurance-based rules and regulations.…

Establishes credit limitations on customer accounts and handles special credit arrangements and deviations from standard terms of payment.…

Balancing accounts receivables (AR) cash to actual cash; ensure all monies, including cash, checks, and credit cards, are applied to the proper account in a……