Top Accounts Receivable Jobs

The Accounts Receivable Analyst manages billing disputes, collects invoices, supports customer inquiries, and provides training to the AR team.

The Manager of Financial Operations oversees staff handling financial transactions, ensures compliance with regulations, monitors productivity, and leads process improvements and team development.

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

The Manager of Accounts Receivable will lead global AR operations, manage customer credit risk, and drive process improvements for billing and collections.

The Vice President of Finance Support Services oversees financial operations, ensuring compliance and sustainability, while supporting strategic initiatives within the healthcare system.

The Credit Administrator supports the Accounts Receivable team with credit administration, account maintenance, and customer account documentation while ensuring accurate processing and organization of data.

The Financial Specialist Assistant performs business and financial functions including billing, accounts receivable, Medicaid application processing, and administrative duties, while ensuring compliance with regulations and promoting office efficiency.

Manage accounting functions including financial statements, budget variance analysis, general ledger reconciliations, and audit papers. Requires strong accounting knowledge and supervisory experience.

The analyst will support Oracle EBS Finance and Accounting, focusing on AP, AR, GL, and Cost Management modules with strong expertise in Oracle 11i and R12.

Seeking an Oracle Techno Functional Consultant with over 10 years of experience in Oracle Financials, specifically in R12.x, with expertise in GL, AP, AR, and FA for implementation and support. This role requires leading project discussions, troubleshooting issues, and guiding best practices for financial closures.

The Director Accounting oversees financial operations like General Ledger and Accounts Payable, ensuring compliance and accurate reporting while leading the finance team.

The Executive Director Accounting oversees financial operations of the Casino, including managing accounts, preparing financial reports, ensuring compliance, and leading the Finance Department team.

The JDE Functional - Financials role involves consulting on JDE Finance modules, managing production support, analyzing business needs, and diagnosing problems for solutions.

The Accounting Manager is responsible for preparing financial reports, managing the budgeting process, reconciling accounts, and overseeing accounts receivable and payable activities.

The Accounts Receivable Coordinator processes payments, reconciles customer payments, communicates with customers, reviews aging accounts, and collaborates with the accounting team.

The Accounts Receivable Specialist III collects payments for customer accounts, manages disputes, maintains accurate records, and communicates with customers to ensure timely payments.

The Accounts Receivable Specialist manages the AR lifecycle, handling billing, cash application, collections, customer support, and process improvement while collaborating with other departments.

The Accounts Receivable Coordinator manages domestic wholesale accounts, ensuring timely collections, accurate cash application, and vendor compliance by reconciling accounts and coordinating resolutions with Sales, Customer Service, and Logistics.

The Accounts Receivable Specialist manages medical billing, payment posting, and collections while ensuring compliance with healthcare regulations. Responsibilities include submitting claims, following up on unpaid accounts, analyzing billing discrepancies, and maintaining accurate patient records.

As an Accounts Receivable Specialist 1, you will ensure timely application of customer payments, resolve discrepancies, and communicate with customers.

The Accounts Receivable Management Specialist monitors and manages accounts receivable, ensuring timely payments and effective communication with customers and internal teams.

The Accounts Receivable Credit Representative manages credit and collections for customers, performs account reconciliations, and maintains customer relationships while providing excellent service.

As an Accounts Receivable Specialist, you will manage invoice collections, apply cash receipts, maintain records, resolve discrepancies, and support financial operations.

The A/R Specialist manages an accounts receivable portfolio, analyzes accounts, resolves issues, communicates with customers, and generates statements as needed.

The Accounts Payable & Accounts Receivable Specialist manages payment processing, inquiries, compliance, and supports accounting operations while enhancing customer experience and driving process improvements.