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. 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. Or if you’re ready to hire, post your job on Indeed. What Does an Accounts Receivable Specialist Do? General Description and Duties: The ideal candidate has basic accounting knowledge and 6 months -1 year of experience in accounts receivable. His/her job description involves taking responsibility for all outstanding payments issues on behalf of the organization. Get the right Accounts receivable billing and collections specialist job with company ratings & salaries. Accounts Receivable Specialist. Date Posted: 12/3/2020. Search Accounts receivable billing and collections specialist jobs. 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. This role requires the candidate to be organised and have a keen eye for detail to spot any issues that may arise. 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. Apply Now. Our client is in the service industry. 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? account receivable specialist job description The Accounts Receivable Specialist will be responsible for ensuring the company and our clients receive correct payments. Assigned Organization Unit: Business Operations Team: All Departments 3. Netsuite experience is preferred (not required). 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. Job Description. Start a free Workable trial and post your ad on the most popular job boards today. An Accounts Receivable Specialist is responsible for collecting payments for a company. Use this template to get started. Maintains records by microfilming invoices, debits, and credits. Specialists use skills in project management, organization and communications to collect payments from clients and customers. Ledgent Finance & Accounting is seeking qualified Accounts Recievable Specialists for an excellent company in the construction industry. 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. Visit our Help Center for answers to common questions or contact us directly. Accounts Receivable Specialists also track payments and make banking deposits. .style74 {font-size: 12px} 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. 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. An Accounts Receivable Specialist is responsible for collecting payments for a company. Growing, stable company with opportunity to learn and grow with a great team! In addition to reconciling accounts, your responsibilities include data entry tasks and ensuring compliance with financial regulations. Hiring Accounts Receivable Manager job description Post this Accounts Receivable Manager job description job ad to 18+ free job boards with one submission. Apply today! Job Description. This generally entails billing for invoiced orders, supporting collection efforts, and reviewing account disrepancies. 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. 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. Experity. 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. While you're here, why don't you post your job to Indeed! .style72 {color: #FFFFFF} An Accounts Receivable Specialist manages incoming payments, properly tracking and entering them into a database to maintain accurate records. 2,820 Medical Accounts Receivable Specialist jobs available on Indeed.com. Share With: Job Snapshot. Job Requirements: Apply Now. Sioux Falls, SD . 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. Earn $20.00 per hour at this full-time, temp-to-hire position. Coursework in accounting, finance, business or bookkeeping may be preferred. Use these job description examples to create your next great job posting. In This Position You Will 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. Accounts receivable specialists are tasked with overseeing billing operations and processes in order to ensure collection of account balances. It is customizable and ready to post to job boards. JOB DESCRIPTION BILLING/ACCOUNTS RECEIVABLE SPECIALIST 1. Insurance. Job Description We are actively hiring through COVID-19. Accounts Receivable Specialists also track payments and make banking deposits. 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 An Accounts Receivable job description will include securing revenue by verifying and posting receipts, and resolving any discrepancies. Posted/Updated: Today. Today we’ll look at the job description of an Accounts Receivable Clerk position. Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. Job Summary or overview The Billing/Accounts Receivable Specialist is responsible for a variety of duties, as assigned by supervisor, … Hiring immediately. -->, 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. An Accounts Receivable job description will include securing revenue by verifying and posting receipts and resolving any discrepancies. Date Posted: 12/11/2020. Accounts receivable specialists are needed in a variety of accounting environments. Accounts Receivable Specialist. 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. Experience: Not Specified. 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. Apply Now. What is an Accounts Receivable Specialist? The candidate must have knowledge of general accounting principals and be proficient at Great Plains accounting software and MS Office (especially Excel). 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? They may also be in charge of running reports that document profits and losses for an organization. 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. A good candidate for this role should have the following skills: The average yearly salary for an Accounts Receivable Specialist is $32,064. Our Client is seeking an Accounts Receivable Specialist in Willoughby, OH. He/she is expected to resolve and track all payments and to ensure they are paid as and when due. 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. job description. Accounts Receivable Specialist. They may also be in charge of running reports that document profits and losses for an organization. They may also have the following responsibilities: Accounts Receivable Specialists must be skilled at record-keeping and interacting with clients and customers. 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