Accounts Receivable Specialist

Accounts Receivable Specialist Schedule: Monday - Friday, 9:00 AM - 6:00 PM EST Type: Full-Time, Remote About the Role We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely...

Process and monitor accounts receivable transactions, including invoicing and payment trackingPrepare and send invoices to clients/customers in a timely mannerFollow up on outstanding payments and resolve billing discrepanciesMaintain updated records of customer accounts and payment historiesReconcile accounts receivable ledgers to ensure accuracyGenerate...

We are seeking a detail-oriented and dependable Accounts Receivable Staff to join our finance team. This role is responsible for managing incoming payments, ensuring accuracy of financial records, maintaining customer accounts, and supporting the overall cash flow of the company.Key Responsibilities:Generate and send accurate customer invoices in a timely...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Number of Openings: 1 Are you an organized and detail-oriented professional who enjoys working with numbers and supporting business operations? DCX is seeking a Home-Based Accounting Support Specialist to...

Discover your 100% YOU with MicroSourcing! Position: Accounts Payable Specialist Work setup & shift: Work From Home | Nightshift Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance...

Updates the weekly monitoring for the parcels that receive every day, checks the hardcopy of the reimbursements, prepare reimbursements journal entries during pre-close, forward the vouchers for the payment and softcopy of reimbursement, BIR 2307 form and input vat relief template to the tax team for the EWT and INPUT VAT report.Directing the day-to-day...

Get AI-powered advice on this job and more exclusive features. Black Swan Refunds is Florida’s premier Tax Deed Surplus Recovery team, dedicated to helping clients recover funds owed to them after the foreclosure process. Local to Florida, we specialize in navigating the often complex procedures involved in recovering these funds. Our expertise ensures...

At AmpliSell, we’re looking for a top-tier Amazon Advertising Specialist with deep PPC expertise and a passion for driving measurable client growth. You’ll take full ownership of Amazon advertising accounts, developing strategy, executing optimizations, and leading client communications to deliver outstanding performance. This position is built for...

Submits daily sales reports and reconciles daily cash/receivables with the cashierConducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc.Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash countsFiles PR requests and submits a liquidation report with a verified...

Submits daily sales reports and reconciles daily cash/receivables with the cashier Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc. Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts Files PR requests and submits a liquidation report with a verified...