Specialists use skills in project management, organization and communications to collect payments from clients and customers. You perform general bookkeeping duties, such as updating posts in the accounting software logs, reconciling accounts on a regular basis, making deposits, recording all cash receipts, … The position is fully remote, Mon-Fri, 40 hours a week. They may also be in charge of running reports that document profits and losses for an organization. 2,820 Medical Accounts Receivable Specialist jobs available on Indeed.com. Brilliant Financial Staffing has been engaged in a search for a Accounts Receivable Specialist, for our client located near Bloomingdale, IL. Employee Type: Full-Time . Title of Position and Supervisor Title: Billing/ Accounts Receivable Specialist Department Supervisor: Billing Manager 2. A typical Accounts Receivable job description should include, but not be … Search Accounts receivable billing and collections specialist jobs. Experience: Not Specified. Accounts Receivable Clerk job profile Job Description: We are looking for a detail-oriented individual with a minimum of 3 years Account Receivable and Collection experience who will take full ownership of the A/R & Collection position at a medium size company. If you are a job seeker looking for an Accounts Receivable Specialist position, use our sample job description below to see what job skills and experiences employers are seeking. The candidate must have knowledge of general accounting principals and be proficient at Great Plains accounting software and MS Office (especially Excel). Please note that we are not your recruiting or legal advisor, we are not responsible for the content of your job descriptions, and none of the information provided herein guarantees performance. Ledgent is currently seeking an Accounts Receivable Specialist for a rapidly growing property management organziation in Orlando! Previous experience is not usually required to become an Accounts Receivable Specialist, but some hiring managers prefer 1-2 years prior experience. An Accounts Receivable job description will include securing revenue by verifying and posting receipts and resolving any discrepancies. account receivable specialist job description The Accounts Receivable Specialist will be responsible for ensuring the company and our clients receive correct payments. Job Summary or overview The Billing/Accounts Receivable Specialist is responsible for a variety of duties, as assigned by supervisor, … .style72 {color: #FFFFFF} We are looking for a detail-oriented individual with a minimum of 3 years Account Receivable and Collection experience who will take full ownership of the A/R & Collection position at a medium size company. An Accounts Receivable Specialist manages incoming payments, properly tracking and entering them into a database to maintain accurate records. Apply to Accounts Receivable Clerk, Customer Service Representative, Reimbursement Specialist and more! Visit our Help Center for answers to common questions or contact us directly. Accounts Receivable Clerk Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. What we can offer you: We're informal and casual whenever possible - jeans and hoodies are OK most days PTO and flex-time that allows you to have work/life balance Quarterly bonuses What will you be doing? These charts show the average base salary (core compensation), as well as the average total cash compensation for the job of Accounts Receivable Specialist I in the United States. -->, BS Accounting, BS Business/Accounting, MBA Accounting, MS Accountancy, AA Accounting, BS Business Administration, © 2018 MH Sub I, LLC dba Internet Brands |, Identify and execute the necessary process adjustments, Interact with customers to resolve outstanding issues. Date Posted: 12/11/2020. Some Accounts Receivable Specialist salaries will range between $13,920 – $59,328, depending on location, level of experience, and industry in which the specialist works. Your accounts receivable department is vital to your operations, because receivables specialists do the work of collecting, processing and recording payments and other financial transactions. Accounts Receivable Specialists also track payments and make banking deposits. Accounts Receivable duties and responsibilities of the job . Accounts Receivable Specialist Job Description Sample A job description helps potential applicants identify relevant positions that would be a good fit for their skillset. A good candidate for this role should have the following skills: The average yearly salary for an Accounts Receivable Specialist is $32,064. Accounts Receivable Specialist. He/she is expected to resolve and track all payments and to ensure they are paid as and when due. The accounts receivable specialist is responsible for the accounts receivable and collection activities of a company. Work 40 plus hours per week, Monday through Friday from 12:00 PM to 9:00 PM. An Accounts Receivable Specialist is responsible for collecting payments for a company. When you are getting ready to write an accounts receivable specialist job description, you want to make sure you emphasize the opportunities you can provide for the right candidate. This Accounts Receivable Clerk job description template includes the list of most important Accounts Receivable Clerk's duties and responsibilities. The primary role of an Accounts Receivable Clerk is to provide financial, clerical and administrative services in order to ensure that you make timely, efficient and accurate receipt of payments in the accounts under your control. The base salary for Accounts Receivable Specialist I ranges from $34,390 to $42,590 with the average base salary of $37,990. An Accounts Receivable job description will include securing revenue by verifying and posting receipts, and resolving any discrepancies. Date Posted: 12/20/2020 Apply Not ready to Apply? Earn $20.00 per hour at this full-time, temp-to-hire position. While you're here, why don't you post your job to Indeed! Ledgent Finance & Accounting is seeking qualified Accounts Recievable Specialists for an excellent company in the construction industry. Today we’ll look at the job description of an Accounts Receivable Clerk position. Accounts Receivable Supervisor Job Summary You will be tasked with supervising the accounts receivable staff, resolving late or skipped payments, updating financial records, and collecting the revenue generated by processing all invoices. Accounts Receivable Specialists also track payments and make banking deposits. The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management. Accounts Receivable Specialist. Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) … What Does an Accounts Receivable Specialist Do? Posts revenues by verifying and entering transactions form lock box and local deposits. Experity. Description Providence St. Joseph Health is calling an Accounts Receivable Specialist to our location in Portland, OR. Updates receivables by totaling unpaid invoices. Posted/Updated: Today. Hey there! Job Description. Or if you’re ready to hire, post your job on Indeed. Growing, stable company with opportunity to learn and grow with a great team! JOB DESCRIPTION BILLING/ACCOUNTS RECEIVABLE SPECIALIST 1. Date Posted: 12/20/2020. Date Posted: 12/3/2020. Job Description We are actively hiring through COVID-19. Assigned Organization Unit: Business Operations Team: All Departments 3. Insurance. The job description is a crucial part of the hiring process. Build an Accounts Receivable Specialist job description, Art Director Job Description | Indeed.com, Assistant Teacher Job Description Sample | Indeed.com, Caseworker Job Description Sample | Indeed.com, CTO Chief Technology Officer Job Description Sample | Indeed, Diesel Mechanic Job Description Sample | Indeed, Director of Sales Job Description Sample | Indeed.com, Logistics Specialist Coordinator Job Description Sample | Indeed, Manufacturing Engineer Job Description Sample | Indeed, Marketing Director Job Description Sample | Indeed, Medical Technologist Job Description Sample | Indeed, Millwright Job Description Sample | Indeed, Network Administrator Job Description Sample| Indeed, Outside Sales Representative Job Description Sample | Indeed.com, Patient Care Technician Job Description Sample | Indeed, Phlebotomist Job Description Sample | Indeed, Prep Cook Job Description Sample | Indeed, Procurement Manager Job Description Sample | Indeed.com, Production Supervisor Job Description Sample | Indeed, Program Coordinator Job Description Sample | Indeed, Real Estate Agent Job Description Sample | Indeed, Software Engineer Job Description Sample | Indeed, Sous Chef Job Description Sample | Indeed.com, Tax Preparer Job Description Sample | Indeed.com, Maintaining bookkeeping databases and spreadsheets, updating information as needed, Communicating with clients and customers to request and arrange payments, Recording and tracking payments in databases, Creating reports and balance sheets that document overall profits and losses, Updating client accounts based on payment or contact information, Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure, Expert project management and organizational skills, Great organizational skills, accuracy and attention to detail, Advanced computer skills and proficiency with financial management software. Specialists use skills in project management, organization and communications to collect payments from clients and customers. It is customizable and ready to post to job boards. To ensure you attract the most qualified candidates, use the Accounts Receivable Specialist job description and customize for your own organization’s needs. Job Description. Need help writing a job description for a specific role? Accounts receivable specialists are tasked with overseeing billing operations and processes in order to ensure collection of account balances. Our client is in the service industry. The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. His/her job description involves taking responsibility for all outstanding payments issues on behalf of the organization. Hiring immediately. Get the right Accounts receivable billing and collections specialist job with company ratings & salaries. Job Description. This well-structured job description can easily be adapted for your own use. This position can be the stepping-stone to a supervisor position, for strong candidates with willingness to learn and grow with the company. Ledgent Finance and Accounting is part of the Roth Staffing family of Companies, which is one of the largest privately held staffing companies in the country. General Description and Duties: The Accounts Receivable Specialist will maintain current accounts and assist in billing functions…Job Description Conducting account receivable calls Contact customers by phone, request payment & negotiate appropriate payment arrangements, within authorized limits; Send correspondence to … job description. Job Requirements: You will manage the Accounts Receivables of TMP Worldwide as assigned by the manager through monitoring and collecting on delinquent customer accounts to increase the overall profitability of the company. Use this template to get started. As an accounts receivable specialist, your responsibilities and duties include overseeing bookkeeping and accounting work associated with incoming payments. Apply today! Job Description of an Accounts Receivable/Payable Specialist Accounts payable specialist provides both administrative and financial support in a corporate environment by processing accounts payable transactions and monitoring payroll functions in order to make sure that the office operates smoothly, accurately, and effectively. This generally entails billing for invoiced orders, supporting collection efforts, and reviewing account disrepancies. Sioux Falls, SD . Hiring Accounts Receivable Manager job description Post this Accounts Receivable Manager job description job ad to 18+ free job boards with one submission. Job Description. They may also be in charge of running reports that document profits and losses for an organization. Accounts Receivable Specialist Job Summary Our team is looking for an Accounts Receivable Specialist to help manage invoicing, collections, and deposits. What is an Accounts Receivable Specialist? Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. Netsuite experience is preferred (not required). 1,824 open jobs for Accounts receivable billing and collections specialist. Seeking an Accounts Receivable professional for a long term contract with potential to hire. They may also have the following responsibilities: Accounts Receivable Specialists must be skilled at record-keeping and interacting with clients and customers. Accounts Receivable Collections Specialist in Lakewood, CO at EBERL Claims Service . Our client is seeking Accounts Receivable candidates with at least 4 years of recent experience. Specialists will use skills in time management, organization, and expense related software to send invoices and collect payments from clients, as well as ensure clients are properly paid from Walmart and Sam’s Club. Coursework in accounting, finance, business or bookkeeping may be preferred. If you are an employer seeking qualified job seekers for your Accounts Receivable Specialist position, read our sample job description below and revise it to meet your company's specific job duties and requirements. What does a great Accounts Receivable Specialist do? An Accounts Receivable Specialist is responsible for collecting payments for a company. Depending on the bookkeeping practices of the company, some hiring managers may also require program-specific training from new Accounts Receivable Specialists. The overall function and scope of an accounts receivable clerk is to process and manage payments received and to provide related accounting and administrative support. Apply Now. Accounts Receivable Specialist. In addition to reconciling accounts, your responsibilities include data entry tasks and ensuring compliance with financial regulations. Share With: Job Snapshot. Apply Now. An Accounts Receivable Specialist can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. Use these job description examples to create your next great job posting. In This Position You Will Use it to save time, attract qualified candidates and hire best employees. Accounts Receivable Specialist. Job Description. A minimum of an associate’s degree or training in accounting and billing is often recommended to become an Accounts Receivable Specialist. If you are looking to fill a similar role that is not an Accounts Receivable Specialist, then you might find one of these related job description samples to be useful: Ready to hire an Accounts Receivable Specialist? This role requires the candidate to be organised and have a keen eye for detail to spot any issues that may arise. Start a free Workable trial and post your ad on the most popular job boards today. Our Client is seeking an Accounts Receivable Specialist in Willoughby, OH. Location: Lakewood, CO. Job Type: Human Resources. The ideal candidate has basic accounting knowledge and 6 months -1 year of experience in accounts receivable. Accounts Receivable Clerk responsibilities include: Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Apply Now. .style74 {font-size: 12px} *Indeed provides this information as a courtesy to users of this site. The position is on a contract basis for 4-6 months, and the ideal Accounts Receivable Specialist will be responsible for collect on delinquent business accounts and to bring them up to date. Maintains records by microfilming invoices, debits, and credits. Responsibilities include but are not limited to: