Account Receivable Jobs in Amherst

Must have: Bachelors degree in risk management Business Administration Finance or a related field. Must have professional certifications (e.g. CIC CRM ARM CPCU). Minimum of 5 years experience in insurance Property & Casualty focused. P&C broker license or ability to obtain one withi More...

The Account Clerk is responsible for preparing analyzing and maintaining accounts or ledgers for a state agency. The Account Clerk is responsible for preparing analyzing and maintaining accounts or ledgers for a state agency. Reconciles accounts and subsidiary ledgers with genera More...

Position: Account Clerk 2 Location: Indianapolis IN Duration: 12 Months Job Type: Onsite Interview: In person only Local Candidate Only Required Skills: High school diploma or GED required Ability to effectively communicate both orally and in writing Strong arithmetic calculati More...

This role will manage one or multiple of these regions: New Jersey; Florida; Texas; Minnesota; New York; North/South Carolina; Kansas; and California. About the Company Established in the United States in 2022 by a management team with rich experience in the solar industry our compan More...

We are hiring a Bookkeeping II for one of our clients in Trenton NJ. Job Description: Develops a system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying allocating and More...

DUTIES: Responsible for researching and resolving all unpaid insurance claims and following up on all customer inquiries/complaints related to unpaid balances. Other duties as assigned. Answers patient calls and researches and responds to patient concerns within 24 work More...

To efficiently and collectively collect reimbursement for professional services rendered. The Collector is in charge of monitoring and processing accounts that are both straightforward or may need further research in order to bring resolution. The Collector will work with minimal supe More...

Title: SAP Business / Technical Analyst Location: United States / Canada Remote Long Term Contract Must Have: 5 years of experience in General Finance with a depth of knowledge in SAP Accounts Receivables Specific knowledge of key SAP Contract Accounts Receivable and Payabl More...

A client of ours is looking for an SAP Treasury Consultant for a 3 month contract to possible hire opportunity. Qualified candidates will have the following qualifications:Build SAP ERP technology solutions that transform clients Treasury functions.Contribute to largescale global work More...

A client of ours is looking for an SAP Treasury Consultant for a 3 month contract to possible hire opportunity. Qualified candidates will have the following qualifications:Build SAP ERP technology solutions that transform clients Treasury functions.Contribute to largescale global work More...

Description: Monitor accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to collect the overdue amount or negotiate a payment plan to collect it in installments. Document daily collections activity by creating More...

JOB SUMMARY We are seeking an experienced Billing Manager to oversee our billing and credit operations including accounts receivable collection. The ideal candidate will be responsible for managing billing processes ensuring timely and accurate invoicing leading credit evaluation pro More...

About the job General Purpose & Essential Duties: The Accounting Director leads Guardians accounts receivable and collections efforts and oversees the entire billing and collection process including but not limited to invoicing customer billing inquiries cash application and collectio More...

#jobs Job Description The Cash Application Specialist is responsible for the support of the cash application process which includes the identification and matching of monies received our company to the corresponding receivable cash transfers disbursements and markoffs. Position r More...

About the job Responsible for all Accounts Payable and Accounts Receivable tasks and processes for two Construction companies with the help of an Accounting Assistant. Ensure accuracy and correct coding of invoices received make payments timely. Invoices all customers promptly and acc More...

The Controller will report directly to the Chief Financial Officer and will manage a team of employees. This position directs and prepares financial analyses of the Company including financial statements for the use by management and company leadership. The Controller is responsible f More...

Duties: Job Summary:Responsible for carrying out functions related to financial analysis. Serves as a point of contact for maintenance and continuing development of the treasury software and related systems. Interacts with key Financial Administration and Patient Financial Services st More...

Job Title: Peoplesoft Financials Consultant FSCM 9.2 Albany NY 100% Onsite Long Term contract Client: State Of NY (SFS) HBITS Job ID# 13301. 84 months of experience performing software analysis activities (Functional Analysis and Design Data Analysis/Reconciliation Business Pro More...

Job Responsibilities: Prepare financial statements and reports for management. Ensure compliance with accounting standards and regulations. Manage financial transactions including accounts payable and accounts receivable. Conduct financial analysis to support decisionmaking proc More...

Role Description: ONESOURCE Indirect Tax (Sabrix) all versions Certified ConsultantExperience in Implementation process of One Source Data File Integrator.Experience in in Oracle Apps R12 (Accounts Payable Accounts Receivable Cash Management and Oracle Assets) module implementation So More...