Accounts Receivable - Doral - Mega Wine and Spirits

Benefits: · 401(k) matching · Company car · Competitive salary · Dental insurance · Free food & snacks · Free uniforms · Health insurance · Paid time off · Training & development · Vision insurance · Benefits/Perks · Competitive Compensation · Paid Time Off · Career Growth Opport ...

This is a full-time Accounts Receivable Collector role located in Doral FL responsible for managing collections follow-up verifying account statuses resolving billing discrepancies communicating effectively with clients and payers to ensure timely payments. · ...

As an Accounts Receivable Specialist, you will play a key role in maintaining accurate customer account records and supporting efficient invoice processing, payment posting, and resolution of short payments. · ...

This position is responsible for providing support to the Credit Manager and Receivable Division. · Recording payments to customer accounts. · Maintaining accounts receivable records. · ...

We are seeking detail-oriented individual to join our team as an Accounting Assistant/Accounts Receivable. ...

The Accounts Receivable position at Spices USA Inc is a critical role responsible for managing and optimizing the company's incoming payments and ensuring accurate financial records. · Generate and send accurate invoices to customers in a timely manner. · Monitor accounts to ensu ...

We're seeking an experienced Accounts Receivable Specialist to help keep our customer accounts accurate and our financial processes running smoothly. · The ideal candidate is detail-oriented, organized, and proactive - someone who enjoys problem-solving and maintaining strong cli ...

The Accounts Receivable/Collections agent will assist in ensuring that the company receives payment for goods and services offered to customer. · ...

We are seeking a detail-oriented and bilingual Accounts Receivable Assistant to join our Property Management team on a part-time basis (20 hours per week). This position supports our Accounts Receivable / Collections Department. · ...

We are seeking a dynamic and organized individual to fill a multi-role position in our accounting department within our office. · We look forward to hearing from candidates who are enthusiastic and ready to take on this exciting role Thank you for your interest in joining our tea ...

+We're dedicated to delivering excellence in corporate or residential receiving, storage, or delivery of furniture and fixtures. · +Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience). · 3-5+ years of experience in accounts receivable, colle ...

This position is responsible for providing support to the Credit Manager and Receivable Processing Division. · ...

We are seeking a detail-oriented individual to join our team as an Accounting Assistant/Accounts Receivable. The ideal candidate should have a proven work experience as an accounts receivable clerk or in accounting. · Process accounts receivable transactions, including invoicing, ...

The Global Accounts Receivable (AR) Process Owner is responsible for the end-to-end governance, standardization, and performance management of the Accounts Receivable process across all regions and business divisions. · ...

We are seeking a motivated and detail-oriented individual with SAP knowledge and a passion for finance and accounting. · ...

Accounts Receivable Specialist Client is seeking an Accounts Receivable Specialist to join our team.In addition to general accounting duties, this role maintains positive customer relationships, responds to AR related inquires, and works closely with the Finance team, · Customer ...

Summary · The Accounts Receivable Manager oversees the end-to-end accounts receivable function while actively managing daily cash application, invoicing, collections, and reconciliation activities. This role ensures accurate and timely customer billing and payment processing, mai ...

The Cash Management team is seeking a diligent and detail-oriented Cash Applications Specialist to join our accounts receivable division. · ...

The Accounts Receivable Specialist is responsible for processing insurance claims and billing. · Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. · Verifies patient eligibility with secondary insurance company when necessary. · ...

We are seeking a long-term team player for our · Collections/Accounts Receivable Specialist role. · The ideal candidate will have experience in AR and Bookkeeping, · excellent Computer skills, Word/Excel, · and health insurance benefits. · ...

We are seeking a detail-oriented Accounts Receivable & Accounting Coordinator to support day-to-day accounts receivable functions and assist the Director of Finance with accounting activities including bank and LOC reconciliations, cash management, and reporting. · 4–6 years of e ...