4 accounts receivable specialist jobs found

Description Company Description Naumann Hobbs Material Handling, Inc. is the Southwest's oldest and largest provider of material handling equipment, services, and solutions. The company has branches in Arizona, Southern California, and Nevada, and offers a comprehensive set of equipment and services to its customers. Founded in 1949, Naumann Hobbs Material Handling services the entire state of Arizona with locations in Phoenix, Tucson, Yuma, and Nogales, AZ. The company has also expanded into Las Vegas, NV, and Southern Utah, and services those markets as well. Excellent growth and fast paced environment await. Please apply today to inquire! Job Responsibilities Responsible for daily export of all cash received via Lockbox, ACH/EFT, Wire, Remote Deposit and Credit Card for multiple entities in multiple ERP systems. Create and send daily reports of cash receipts total. Research open receivables to identify and accurately post customer cash receipts according to customer...

About Niche Niche is the leader in school search. Our mission is to make researching and enrolling in schools easy, transparent, and free. With in-depth profiles on every school and college in America, 140 million reviews and ratings, and powerful search tools, we help millions of people find the right school for them. We also help thousands of schools recruit more best-fit students, by highlighting what makes them great and making it easier to visit and apply. Niche is all about finding where you belong, and that mission inspires how we operate every day. We want Niche to be a place where people truly enjoy working and can thrive professionally.   About The Role We are looking for an experienced Accounts Receivable and Billing Specialist to hit the ground running in this extremely visible role. This role requires someone who is energized by a fast-paced, but collaborative culture, and who wants to be part of a highly efficient finance team. The right...

Summary about the job: Join our growing Government Accounting Team with this newly created Billing Specialist role. This role will support our government and commercial contracts for timely billing, reporting and collection of costs incurred on these contracts. If you  want to be part of a growing team, then this is the role for you. What You'll Do: • Prepare, process, and submit invoices to customers using government portals and other methods as required by the contract and customer. • Maintain a billing schedule and forecast to ensure that contracts are billed timely. • Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. • Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis. • Responsible for cash collection forecast and ad hoc reporting of billing and collection efforts. • Assists with month end...

Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. Hanger's Patient Care segment is the largest owner and operator of O&P patient care clinics nationwide. Through its Products & Services segment, Hanger distributes branded and private label O&P devices, products and components, and provides rehabilitative solutions to the broader market. With 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. Collectively, Hanger employees touch thousands of lives each day, helping people achieve new levels of mobility and freedom. Could This Be For You? The Priority Claims Specialist III - Remote will ensure payment for services...