Accounts Receivable Specialist

OverviewWe are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

Company DescriptionConnecting Chains is dedicated to bridging the gap between employers and employees across the world, ensuring the right talent for each organization, and making it a win-win for everyone involved. Our mission is to connect skilled individuals with companies, enhancing productivity and success. By focusing on precision and quality, we...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...

Job Description We're looking for an Accounts Payable & Receivable Specialist to join our dynamic team. In this role, you'll be the architect of our accounts payable & receivables process, ensuring smooth and timely payments to our vendors while safeguarding our financial integrity. This is an advanced, hands-on position that requires a deep understanding...

Key Responsibilities: Accounts Receivable Management:o Sales uploads into Microsoft Great Plains Accounting system.o AR-WIP preparation and booking at month-end.o Reconciliation of AR sub-modules to the General Ledger and resolution ofdiscrepancies.o Hard closing of AR sub-modules. Accounts Payable Support:o Coding AP invoices and approval in Coupa.o...

Key Responsibilities: Accounts Receivable Management:o Sales uploads into Microsoft Great Plains Accounting system.o AR-WIP preparation and booking at month-end.o Reconciliation of AR sub-modules to the General Ledger and resolution ofdiscrepancies.o Hard closing of AR sub-modules. Accounts Payable Support:o Coding AP invoices and approval in Coupa.o...

Employment Type: Full Time (On-site)Department: Finance Accounts ReceivableAbout the RoleWe are seeking a detail-oriented and proactive O2C Collections Specialist to join our Finance teamThis role is critical in managing the end-to-end collections process, ensuring timely receipt of customer payments, and maintaining healthy cash flowYoull be the key liaison...

Key Responsibilities: Accounts Receivable Management:o Sales uploads into Microsoft Great Plains Accounting system.o AR-WIP preparation and booking at month-end.o Reconciliation of AR sub-modules to the General Ledger and resolution ofdiscrepancies.o Hard closing of AR sub-modules. Accounts Payable Support:o Coding AP invoices and approval in Coupa.o...

Key Responsibilities:  Accounts Receivable Management: o Sales uploads into Microsoft Great Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules.  Accounts Payable Support: o Coding AP invoices and approval in...