Nurse delivering patient care utilizing nursing process in Cardiovascular Associates of Virginia. Collaborating with healthcare team and coordinating patient care.
About the role
- Accounts receivable clerk managing customer invoicing and billing processes across multiple locations. Ensuring accurate billing and resolving customer inquiries via phone and email.
Responsibilities
- Invoice customers as required by bills of lading and production schedule
- Process adjustments for discrepancies by issuing invoices and/or credits
- Maintain monthly credit tracking spreadsheet
- Assist customers via phone or email with inquiries to resolve discrepancies
- Backup position for front desk during breaks and absences
Requirements
- High School Diploma Required
- Two-year college degree in related field preferred
- Two years prior accounting experience desirable
- Basic working knowledge of Microsoft Excel required
- Ability to multi-task
Benefits
- Health insurance
- Paid time off
- Professional development opportunities
- Flexible working hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Receivable Coordinator managing customer orders and collections for Fabreeka, a leader in vibration isolation solutions. Responsible for cash receipts processing and customer inquiries in Stoughton, MA.
Accounts Receivable Associate responsible for processing financial transactions and inquiries at Country Meadows Retirement Communities. Support financial operations while delivering compassionate service to residents and families.
Operations Manager responsible for overseeing the OTC team in Hyderabad. Supporting operations and driving performance management for efficient service delivery.
Accounts Receivable Specialist in Riga, Latvia, ensuring timely collection and proactive customer communication. Working in a hybrid environment and contributing to process improvements.
Claims Management Officer responsible for independent processing of cases with structured workflows. Engaging in decision - making and communication with stakeholders in a reliable environment.
Accounts Receivable Analyst II managing invoicing and collections processes at SNC. Collaborating with teams to maintain accuracy and resolve discrepancies for billing.
AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Accounts receivable clerk responsible for maintaining accounts, customer relations, and ensuring timely payments at Air Liquide Canada.