Accounts Receivable Specialist collaborating with railroads and partners to resolve billing discrepancies for a premier transportation company. Supporting technology and process improvement initiatives amidst complex challenges.
Responsibilities
Collaborate with other railroads and internal business partners to resolve complex issues
Analyze and resolve issues related to billing discrepancies
Maintain accurate records
Support technology projects and process improvement initiatives
Interact with internal departments to research and resolve disputes
Review invoices, contracts, and supporting documentation for accuracy
Identify process improvements for billing and collections issues
Maintain composure during high workloads and ambiguity
Requirements
Associate Degree/2-year Degree
1 or more years of experience in Accounting, Business, Finance, Customer Service Operations, Receivables, Billing, or related field
High school diploma or GED
3 or more years of experience in Accounting, Business, Finance, Customer Service Operations, Receivables, Billing, or related field
Bachelor's Degree/4-year Degree (preferred)
1 or more years of railroad experience (preferred)
Nurse delivering patient care utilizing nursing process in Cardiovascular Associates of Virginia. Collaborating with healthcare team and coordinating patient care.
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.