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Aston Carter
Baltimore
Job Title: Accounts Receivable Specialist We are hiring an Accounts Receivable Specialist in Baltimore, MD! Description: + Actively collect open AR balances by contacting customers, supports the activities of branch personnel to actively collect open AR balances + Update the Get Paid AR collection system including customer contact information, note
Job Source: Aston CarterOpportunity Builders
Millersville
The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and processing of the organization’s accounts receivable and accounts payable functions. This position is responsible for ensuring transactions are recorded promptly and accurately in accordance with i
Job Source: Opportunity BuildersAdecco USA
Baltimore, MD, United States
Company in Middle River who is looking for an Accounts Receivable Clerk. Please see the job description below. If you are interested in applying or learning more about the position, please feel free to respond with your most updated resume and we can set up a time to discuss in more detail. The Accounts Receivable Clerk is responsible for ensuring
Job Source: Adecco USAAON
Washington
Account Specialist I - Washington, D.C. Considering a job change? Take look at Aon! Our commercial risk team in Washington, D.C. is looking for an Account Specialist I. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united th
Job Source: AONHobbs Straus Dean & Walker
Washington, DC, United States
Job Description Job Description Billing and accounts receivable specialist will have strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with b
Job Source: Hobbs Straus Dean & WalkerJewishsac
Washington, DC, United States
Moishe House Hub Office: Charlotte (preferred), Encinitas, NYC, Washington, DC, or Chicago Who We Are: Moishe ( pronounced moy-shuh) House is what being Jewish in your 20s is all about. Launched in 2006 when four friends began hosting Shabbat dinners in their home, Moishe House provides a space for over 70,000 young adults around the world to c
Job Source: JewishsacCornerstone Research
Washington, DC, United States
Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID - WASHINGTON, DC) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have responsibility for a variety of tasks in the Billing and Collections Department
Job Source: Cornerstone ResearchHaynes and Boone, LLP
Washington, DC, United States
At Haynes and Boone, our people are the driving force behind our success. Because we value the role every individual plays in how we deliver exceptional legal services, we hire people who will contribute to our professional reputation, enhance client relationships and share in our success. This non-exempt employee will be responsible for handling
Job Source: Haynes and Boone, LLPLaurel
Job Title: Accounts Receivable Specialist
We are hiring for an Accounts Receivable Specialist in Laurel, MD!
Description:
+ Post cash deposits, credit cards payments, and other electronic receipts.
+ Reconcile unapplied cash account and research discrepancies.
+ Run monthly customer statements and review statements for any problems or discrepancies.
+ Send copies of invoices to customers upon their request.
+ Respond to customer calls and questions regarding statements, invoices, etc.
+ Contact all accounts overdue by 60 days or more; by telephone or email.
+ Maintain detailed records of collection related communications between the organization and its customers.
+ Communicate any errors discovered with outstanding accounts during the collection process with the appropriate manager in the organization.
+ Process credit card payments when applicable.
+ Generate monthly detailed A/R aging report and distribute to required managers.
+ Generate monthly finance changes on past due accounts.
+ Record adjustments for approved account write offs.
+ Maintain records of exemption certificates when applicable.
+ Initiate, and send for approval, request for customer refunds.
+ Ensure the safeguarding and security of confidential customer information.
+ Assist the Billing Manager and the CFO in developing standard procedures for the Accounts Receivables and collections efforts for the organization.
Top Skills Details:
+ Billing
+ Accounts Receivable
+ Collections
+ Navision
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:
+ Hiring diverse talent
+ Maintaining an inclusive environment through persistent self-reflection
+ Building a culture of care, engagement, and recognition with clear outcomes
+ Ensuring growth opportunities for our people
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [email protected] (%[email protected]) for other accommodation options.
Email Alert for Accounts Receivable Specialist_ jobs in Laurel
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