Summary: Records payments to customers' accounts and maintains accounts receivable records by performing the following duties: Works with Sales department on reconciliation of discrepancies.Answers accounts receivable phone inquires and follows up.Calls on customers Accounts Payables departments to reconcile unpaid invoices.Assists with related special projects, as required.
Isel Diaz Bu
STATEMENT: Looking forward to accepting an administrative role with opportunity
for growth and development.
Bringing positive results to this business by utilizing my experiences
in accounting, telemarketing, and customer service.
Profile: Bright, energetic, hard working individual with a positive attitude.
Background in accounting, ...
Are you an Accounts Receivable Accountant in the Miami – Ft. Lauderdale area looking for looking for a Management opportunity? If so, this rapidly growing Real Estate Development firm in South Florida could be the next step in your career development.
Financial Analysis including periodic and ad hoc Accounts Receivable reporting to management.
Continuous review and ...
~~Account Receivable Coordinator
~~Hours: Monday-Friday from 9am-6pm with 1hour lunch
Attire: Business casual
Pay Rate: $15.00 per hour
Title: AR Coordinator or Chargeback Analyst
The ideal candidate should have the following:
* Analytical skills
* Research experience
* Chargeback experience
* Accounts receivable experience
* Good communication ...
Responsible for posting patient/insurance payments and communicating regularly with peers in the billing department regarding non-payments and under payments. Other responsibilities include answering phones and insurance verification.
At least 2 years of medical payment posting experience required. Must also have excellent knowledge of insurance carrier billing
and reimbursement with the ...
Exciting Opportunity with a Growing Company!We are looking for an energetic, motivated Accounts Receivable Analyst to join our team in the Coral Gables, FL office. POSITION PURPOSE: Supports and assists the Accounts Receivable Manager with the maintenance and improvement of all departmental responsibilities including month-end close and data analysis. Manages cash-inflow activities for the ...
Account Receivable Coordinator:
A Construction firm providing commercial and residential structural engineering, construction materials, concrete restoration and related services is currently searching for an account receivable coordinator to work out of our Miami location. We are looking for a conscientious and detail oriented individual who enjoys making a difference, being part of a team ...
We are looking for a detail-oriented individual with a minimum of 3 years Account Receivable and Collection experience who will take full ownership of the A/R & Collection position at a medium size company.
Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The candidate must have ...
A/R Clerk (Boca Raton)
Immediate Opening for an A/R clerk for a high volume call center.
• 2 years previous data entry or other relevant office experience
• At least 1 year experience with Quickbooks
• Ability to communicate professionally
• Ability to multi-task, prioritize, and follow-up
• Strong computer skills, with focus on attention to detail
• Knowledge of Microsoft ...
The Accounting Specialist has the ability to prioritize payrolls by check date utilizing the payroll schedule; provide high level of customer service – both internal and external. This position is responsible to work closely with customers applying payments, resolving payment inquiries, as well as, creating and sending balance statements for collections purposes.A wide degree of knowledge, ...
This position is responsible to manage retail accounts, interfacing with their various departments regarding questions managing the AR aging and informing management about status of collections. Interfacing with customers in relation to past due accounts, be familiar with retailer’s software and reports to ensure payments are received on time and identify account issues ...
AccountsReceivable -- Manage the company's invoicing process to its customers, insure timely billing and collections processing....
Jul 22 - United States
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