Accounts Receivable Jobs in USA

VACANCY POSTING Director of Business and Finance/CSBOPROFESSIONAL TEACHING STANDARDSIndividuals serving in this capacity are expected to adhere to the Illinois Performance Standards for School Leaders.RESPONSIBILITIES:To serve as treasurer/chief financial officer and admini...

Title: Oracle Fusion Cloud SCM O2C Solution Architect Location: Sunnyvale CA (Onsite) Relocation Works Duration: 12 Months Client: social media Domain Video Interviews Job Description Required Technical & Functional Expertise Strong experience with Oracle Fusion Cloud SCM Hands-on expertise i...

ESSENTIAL RESPONSIBILITIES & DUTIES: These functions will involve all U.S. entities as relative and necessary. Prepare month end journal entries and other accounting duties to ensure an accurate and valid close. Reconcile Bank Accounts monthly or as necessary. Prepare and submit repo...

Sr. D365 Finance Functional Consultant Location: Chicago Illinois (Hybrid) Job Summary STAFFXPERT LLC is seeking a Sr. D365 Finance Functional Consultant on behalf of our client in Chicago IL to support a large-scale Dynamics 365 Finance & Operations (D365 F&O) transformation initiative. This role i...

Job Title: Senior Supply Chain Analyst Location (On-site Remote or Hybrid): Alameda CA (onsite) Contract Duration: Contract until 12/31/2026 Work Hours: Mon Friday 8:00am to 5:00pm PST Description: Top Skills Looking for in a candidate: Strong Excel skills including utilization of Pivot t...

Job SummaryWe are seeking a detail-oriented Payment Posting / Balancing Specialist with strong experience in healthcare revenue cycle operations. The ideal candidate must be well versed in Explanation of Benefits (EOBs) healthcare provider and insurance payer behaviors payment balancing and reconcil...

Job SummaryWe are seeking a detail-oriented Payment Posting / Balancing Specialist with strong experience in healthcare revenue cycle operations. The ideal candidate must be well versed in Explanation of Benefits (EOBs) healthcare provider and insurance payer behaviors payment balancing and reconcil...

The Business Office Manager ensures day-to-day Business Office activities run smoothly improve processes. The Business Office Manager is also responsible for managing all campus-based financial operations related to student accounts collections and inventory. This role ensures aggressive collections...

 Process customer billing accurately on or before deadlines as per requirements and according to company policy.Manage billing (AR/AP) processes with internal software.Manage the status of accounts outstanding balances and identify inconsistencies.Assists with high accuracy in the completion and dis...

Business Support: Manage procurement processes for Hardware (H/W) Software (S/W) and Maintenance-related services.Data Entry & System Management: Maintain accurate records within the purchasing system.Demonstrate a clear understanding of the end-to-end purchasing transaction cycle.Communicate effect...

ESSENTIAL FUNCTIONS:Prepare and execute journal entries the general ledger reconciliation balance sheet profit and loss statement as well as the month-end and year-end process.Analyze financial information detailing assets liabilities and capital.Prepare balance sheet profit and loss statement and o...

Job Summary:The Accounting Clerk ensures administrative and accounting support reconciling data and entry of data into the hotels computerized accounting systems.Schedule: Part-time - 3 eight hour days/week (8:00am to 4:00pm) with Monday through Friday scheduling flexibility.Duties:Prepares and bala...

Major Duties and ResponsibilitiesOperationsReview and support with day-to-day quotationsSupport product with checking local charges and agreement quotes to ensure we minimize potential branch losses.Have thorough knowledge of the air Export product including Breakbulk Gateway & Pricing knowledge.Pla...

Pay: $60000.00 - $70000.00 per year Why This Is a Great Opportunity Join a growing legal team with full exposure to law firm collections and financial operationsFully remote role with flexibility across multiple states (NJ IL PA NY FL DE)Take ownership of accounts receivable processes from start to...

We are hiring a Low Voltage Operations Manager to run the Scranton PA branch. This is a full P&L role with direct ownership of the project management teams field technicians warehouse and fleet. The operations manager already knows the Scranton-area structured cabling and low voltage market has exis...

About the Art Institute of Chicago The Art Institute of Chicago shares its singular collections with our city and the world. We collect care for and interpret works of art across time cultures geographies and identities. We are a place of gathering and learning committed to fostering an inclusive un...

Job Title: Accounts Receivable Specialist Location: San Francisco CA Job Type: Full-Time In Office Industry: MaritimePosition Summary:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our team onsite. The ideal candidate will manage the full-cycle AR process and...

The Accounts Payable or Receivable Technician is responsible for timely and accurate coding and posting of cash receipts and journal entries. This position also prepares bank deposits processes credit card payments direct interface with customers/ payor sources on collection matters and prepares dai...

Summary:The main function of an accounts receivable coordinator is to compute classify and record numerical data to keep financial records complete. A typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely related to computers.Job Responsi...

DescriptionThe Medical AR Specialist 2 manages complex medical accounts receivable activities with a focus on thirdparty payer billing denial resolution and appeals processing. The role is responsible for ensuring timely followup on outstanding claims resolving payer issues and maximizing collection...