- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
- Preparing bills receivable, invoices and bank deposits
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients' billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Excellent verbal and written communication skills.
- Proficient in Microsoft Excel.
- Knowledge and experience with accounting software programs.
- Ability to work independently and in a fast-paced environment.
- Ability to anticipate work needs and interact professionally with customers.
- Excellent organizational skills and attention to detail.
- Associate's or Bachelor's degree in Accounting preferred.
- At least two years of related experience required.
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Hybrid Accounts Receivable Specialist
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NEP Group Inc. Pittsburgh, United StatesJob Description · Job DescriptionPurpose:The Accounts Receivable Specialist assists with the shared services billing and accounts receivable department functions. This includes preparing invoices and finalizing billing to ensure the client is billed accurately and timely. The rol ...
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Staffmark Group Fridley, United StatesAre you interested in pursuing a career with a company that will invest in your success? Hunter Hamilton is collaborating with a growing company seeking a hardworking and highly motivated Accounts Receivable Specialist to join the team · In this role you will meet or exceed all c ...
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INNOVA SOLUTIONS, INC Pennsylvania, United StatesInnova Solutions is immediately hiring for an Accounts Receivable Specialist. · Position type: Full-time Contract · Duration: 7 months · Location: Philadelphia, PA · As an Accounts Receivable Specialist , you will be: · Using established procedures to correctly identify ...
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Virtual OfficeWare, LLC. Coraopolis, United StatesJob Description · Job DescriptionThe Accounts Receivable Specialist will assist the Director of Finance with the preparation of bills to clients. Answer billing questions and researches billing related issues. Manage client accounts according to their contract. · This is a hybrid ...
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Accounts Receivable Specialist - West Mifflin, United States - Corporate Air LLC
Description
Job Description
Job DescriptionCorporate Air, LLC offers aircraft management, charter, sales and acquisition services. Additionally, Corporate Air is a 24-hour, full-service Fixed-Base Operator (FBO). Corporate Air has grown to be one of the largest aircraft management companies in the United States. We currently operate a worldwide fleet of aircraft including a variety of long-, mid-, and short-range to best accommodate the travel needs of our clients. Corporate Air conducts operations at the Pittsburgh International Airport (KPIT) in addition to the Allegheny County Airport (KAGC's Processing accounting receivables and incoming payments in compliance with financial policies and procedures
We are looking for a skilled Accounts Receivable Specialist to provide financial and administrative services.
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Required Skills/Abilities:
Education and Experience:
