Accounts Receivable and Collections - Las Vegas, NV

The Accounts Receivable/Collections Specialist is responsible for the collection of accounts receivable by coordinating payment collection and servicing of customer accounts. In addition, this position will work closely with the sales team and customers to strengthen and establis ...

The Accounts Receivable Specialist is responsible for managing incoming payments, · maintaining accurate customer account records, · and supporting the overall financial operations of the organization.Generate and distribute customer invoices accurately and on a timely basis · Pr ...

We are seeking a Collection Specialist to join our team. · Review accounts to discover overdue paymentsResearch client information and historical data on accounts · Communicate with clients regarding overdue accounts · ...

+Join a team of collections specialists and use effective collection strategies to minimize delinquencies and improve collection rates. · ...

The Accounts Receivable Clerk plays a critical role in maintaining the financial health of our utility company by ensuring accurate and timely processing of incoming payments and managing customer accounts. · ...

We are looking for an Accounts Receivable Specialist to oversee account receivable functions and collection activity. The position addresses tight deadlines for invoicing, processing payments, and account collection activity. · ...

The Accounts Receivable/Collections Specialist is responsible for managing incoming payments. · ...

We are looking for an experienced Accounts Receivable Lead to oversee and optimize the accounts receivable operations within our client's organization. · Supervise, coach, and develop the A/R team while prioritizing workload and accuracy · Oversee invoicing, posting, and collecti ...

The Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of customer service and accounts receivable management. · Prepare and edit medical claims for submission. · Follow-up and collect outstanding aged trial balance reports. · ...

The billing specialist plays a key role in overseeing accounts receivable functions ensuring payments are posted accurately and supporting compliant collection activity. · ...

The Accounts Receivable Specialist is responsible for managing incoming payments, · maintaining accurate customer account records and supporting the overall financial operations of the organization. · ...

The Accounts Receivable Clerk is responsible for managing incoming payments and maintaining accurate customer account records. · • Generate and distribute customer invoices accurately · • Process and apply customer payments (checks ACH credit cards wire transfers),Maintain accura ...

The accountant is responsible for obtaining and maintaining a thorough understanding of the financial reporting and general ledger structure. · ...

Job summary · Professional Contractor Supply is looking for an Accounts Receivable Lead to guide the company's receivables and credit functions. · ...

We are one team dedicated to working collaboratively to create the purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent and we'll give you the space and opportunities to grow and succeed. · ...

Empire Technological Group DBA Aruze gaming Global seeks a Staff Accountant I - AR to manage accounts receivable processes. · Manage accounts receivable process · Generate regular reports related to accounts receivable · ...

Empire Technological Group DBA Aruze gaming Global is looking to add a Staff Accountant I - AR to our team in Las Vegas. · ...

Empire Technological Group DBA Aruze gaming Global is looking to add a Staff Accountant I to our team in Las Vegas. The role involves managing accounts receivable, generating reports, and providing exceptional customer service. · A high school diploma or general education degree ...

The Accounts Receivable Specialist is responsible for performing key accounting functions related to invoicing, · cash collections, financial reporting, and the maintenance of internal control systems. · ...

We expect excellent communication skills – both written and verbal. You will need the ability to communicate professionally through LiveChat, email and telephone conversations, · as well as being comfortable using Excel and ideally a large CRM (NetSuite experience preferred). Tak ...