Specialist - Collections and Receivable Accounts - Miami, FL

Asegurar la exactitud de las cifras, los asientos y los documentos financieros. Organizar y mantener archivos y registros financieros según políticas y procedimientos. · ...

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. · ...

+Job summary · The Accounts Receivable (A/R) Coordinator plays a key role within the Finance & Accounting team by ensuring accurate and timely management of all accounts receivable activities. · This position is responsible for overseeing collections, invoicing, payment applicati ...

The Accounts Receivable (A/R) Coordinator plays a key role within the Finance & Accounting team by ensuring accurate and timely management of all accounts receivable activities. · This position is responsible for overseeing collections, invoicing, payment applications, and mainta ...

We are seeking candidates for an Accounts Receivable Specialist position with a social services organization in Miami. This role will focus on reviewing and reconciling accounts, collecting outstanding payments and supporting the team as they work to resolve overdue balances. · R ...

The Accounts Receivable Clerk ensures compliance with department and company policies and procedures. They maintain up-to-date billing systems, generate invoices, follow-up on payments and perform account reconciliations. · ...

A distribution company is seeking an experienced Accounts Receivable / Collections Bookkeeper for its Miami location. · Manage the accounts receivable function, ensuring timely collection of payments in accordance with customer terms · Monitor outstanding balances and follow up o ...

We are seeking an Accounts Receivable Associate for our Miami location.This position performs a variety of duties that include but are not limited to creating invoices, communicating with clients, and maintaining accurate files in the accounting department. · ...

+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 ...

The Accounts Receivable Specialist is responsible for applying customer payments accurately and efficiently to ensure customer account balances remain current and cash activity is properly reflected in financial reporting. · Apply customer payments, credits, and adjustments to th ...

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company's customers. · ...

This position is responsible for providing support to the Credit Manager and Receivable Processing Division.Duties include recording payments to customer accounts, maintaining accounts receivable records, processing bank references for companies applying for credit, · reviewing D ...

The Accounts Receivable Supervisor is responsible for leading and optimizing the firm's Accounts Receivable function across two primary workstreams: (1) Collections (2) Line-Item Payment Application. · AR Collections Oversight · Oversee proactive collection efforts on outstanding ...

Immediate need for an Accounts Receivable / Credit Manager with hospitality experience. · ...

We offer competitive rates paid vacation & holidays medical dental & vision insurance and matching 401k. · You will be responsible for invoicing and collections data entry computing charges contacting customer developing relationships following up with customers on payment status ...

We currently have an opening for an Accounts Receivable Specialist for our office in Miami, · FL.We are seeking a detail-oriented and organized Accounts Receivable Clerk who is comfortable working in · a legal environment to join our team. · ...

The Accounts Receivable (A/R) Coordinator plays a key role within the Finance & Accounting team by ensuring accurate and timely management of all accounts receivable activities. · Manage daily A/R invoice exceptions across all FOH entities. · Process and apply credit memos, adjus ...

The Accounts Receivable Specialist is responsible for managing daily accounts receivable activities including monitoring past due balances updating collection statuses communicating with clients coordinating and filing appeals for invoice reductions ensuring timely follow-up with ...

The Accounts Receivable (A/R) Coordinator plays a key role within the Finance & Accounting team by ensuring accurate and timely management of all accounts receivable activities. · This position is responsible for overseeing collections, invoicing, payment applications, and mainta ...

++The Accounts Receivable Specialist is responsible for managing daily accounts receivable activities,+ · +including monitoring past due balances, updating collection statuses, and communicating with clients.++High school diploma or GED required, associate's degree in Accounting, ...

The AR Supervisor is responsible for leading and optimizing the firm's Accounts Receivable function across two primary workstreams: (1) Collections (2) Line-Item Payment Application. · ...