Accounts Receivable Salary at Indeed Flex Inc BETA

Organization: Platte River Services is a shared services group supporting a multi-state portfolio of companies that span production and retail operations built through acquisitions and growth. Our mission is to deliver best-in-class support, enabling operational growth and superior returns. PRS is building an enduring, world-class company capable of operating under the standards of a highly regulated pharmaceutical business. Operating under these standards will lead to product and medical advancements that shape the future of marijuana-based therapies in our serviced markets. Position Description: We are looking for an enthusiastic, energetic, team-oriented employee to deliver to our business partners. Our mission is to serve as the worlds most trusted pioneer in plant-based solutions for health, wellness and quality of life. That mission guides the way we grow, process, and formulate our products. We are responsible to our team and our business partners, and we believe in doing the ri

Location: Barton Creek Resort & Spa Barton Creek Resort & Spa's success is due to its dedicated, intelligent and self-motivated family of associates who work together to maintain the company's trademark high standards. If you would like to be a part of an environment where teamwork is emphasized and individual excellence is encouraged then this is the place for you. Omni Barton Creek Resort and Spas associates enjoy a dynamic and exciting work environment, comprehensive training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, gratitude and empowerment day in and day out. If you are a friendly, motivated person, with a passion to serve others, the Omni Barton Creek may be your perfect match. Job Description: Omni Hotels & Resorts is seeking a Accounting Generalist- Accounts Receivable for the beautiful new Barton Creek Resort & Spa! Ranked among the best resorts in Texas: Top 5 Resorts i

Job Description Job Description Senior Accounts Receivable Specialist About the job Position Summary: The Senior Accounts Receivable Specialist serves as a key member of the leadership team and reports directly to the Accounts Receivable Manager. This position is responsible for overseeing the day-to-day operations of the team for one or more Shared Services companies. This senior role ensures that payments for goods and services are received, transactions are accurately recorded by posting receipts, and discrepancies are resolved in accordance with established policies and procedures. This position requires a high level of analytical - decision making skills, excellent problem solving and research abilities. Proven experience in training, mentoring, and leading a team in a fast-paced environment. Solid understanding of accounts receivable principles, financial transactions, and reconciliation processes. Duties & Responsibilities include, but are not limited to: Oversee the day-to-day

Job Description Job Description The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. ESSENTIAL DUTIES AND RESPONSIBILITIES: (The ideal candidate must be able to complete all physical requirements of the job with or without a reasonable accommodation) Contacts insurance companies for status on outstanding claims. Process and follow up on appeals to insurance companies. Refiles claims as needed. Works correspondence daily. Maintains basic proficiency with using spreadsheets. Audits adjustment requests and completes when appropriate. Resolves Manual Tasks assigned to AR for follow up. Works outstanding Accounts Receivable from assigned work queues. Meets productivity standards as set by the department. Maintains accuracy rating of 97% or greater on audited accounts. Meets productivity standards as set by the department. Maintains strictest confidentiality. Phones patients for paymen

Overview : The Accounts Receivable Representative I is responsible for collecting outstanding accounts receivable from third party payers; both government and commercial. Job Highlights : ESSENTIAL DUTIES AND RESPONSIBILITIES: (The ideal candidate must be able to complete all physical requirements of the job with or without a reasonable accommodation) Contacts insurance companies for status on outstanding claims. Process and follow up on appeals to insurance companies. Refiles claims as needed. Works correspondence daily. Maintains basic proficiency with using spreadsheets. Audits adjustment requests and completes when appropriate. Resolves Manual Tasks assigned to AR for follow up. Works outstanding Accounts Receivable from assigned work queues. Meets productivity standards as set by the department. Maintains accuracy rating of 97% or greater on audited accounts. Meets productivity standards as set by the department. Maintains strictest confidentiality. Phones patients for payment or

Collections Specialist Immediate hire for Global Software company! $20-25hr Fulltime 8-5 Hybrid schedule Tuesday Wednesday and Thursday to sit with Controller Monday and Friday remote: Just outside Downtown Austin Managing a portfolio of business accounts, focusing on timely collection of outstanding balances through phone, email, and written correspondence, while ensuring compliance with company policies and industry regulations. Managing a Portfolio of B2B Accounts: This involves efficiently managing a group of business accounts, focusing on prompt collection of outstanding balances. Communication with Clients: Regularly communicating with clients via phone, email, and written correspondence to follow up on overdue invoices, resolve billing discrepancies, and negotiate payment arrangements. Negotiating Payment Terms: Working with clients to establish payment plans and resolve outstanding issues. Utilizing Accounting Software and Systems: Effectively using accounting software systems

Description **This Position Is IN-OFFICE at our Austin location** Overview At DaBella, our mission is to transform the home improvement industry and provide excellent products for our customers. If you would like to help us expand our accounting team, this is your chance to join a fast-paced environment in a company growing nationally. Accounting is all about numbers...unless you work for DaBella; it is about knowing numbers and managing time efficiently. Passion and enthusiasm help us deliver new ideas and improve our workflows. If you view problems as treasures, enjoy a challenge, and want to invest in your leadership skills, this is the job for you! DaBella is seeking a highly analytical, meticulous, and forward-thinking Accounts Receivable Specialist to become a key member of the accounting team in the new Austin headquarters. This is an exciting opportunity to work cross-functionally with DaBella's sales and operation teams to process high-volume sales and vendor invoices transact

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Accounts Receivable Administrator III is responsible for analyzing and collecting past due invoices for specified accounts, negotiate with customers without jeopardizing our relationship to collect past due invoices, and performs a variety of complicated tasks to minimize financial losses and obtain best possible DSO. The incumbent will be accountable for reconciliations of challenging consignment inventory billings and billing transactions wit