Nurse delivering patient care utilizing nursing process in Cardiovascular Associates of Virginia. Collaborating with healthcare team and coordinating patient care.
About the role
- Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.
Responsibilities
- Reconcile payments and ensure all accounts are accurately posted
- Perform daily financial transactions, including verifying, calculating, and posting AR data
- Support month-end processes and generate receivables reports
- Maintain bookkeeping databases and spreadsheets, keeping information up to date
- Communicate with customers to request payments and arrange payment plans
- Collect and record payments accurately in the system
- Prepare reports and balance sheets to document overall profits and losses
- Update client accounts with payment or contact information
Requirements
- Min of 2-3 years’ experience in a similar AR role
- Excellent written and oral communication skills
- Intermediate computer software skills, including Excel and other accounting packages
- Experience performing full function accounts receivable duties
Benefits
- Hybrid and flexible working arrangements.
- Up to 27 days annual leave
- Corporate discounts with Reward Gateway.
- ‘Dress for your day’ policy for all employees.
- Promotion and secondment opportunities.
- Learning and development tools for career development.
- Quarterly recognition awards based on CARE values.
- Access to Converge (Employee Assistance Program).
- Referral bonuses for successful hires.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Accounts receivable clerk managing customer invoicing and billing processes across multiple locations. Ensuring accurate billing and resolving customer inquiries via phone and email.
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.