Accounts Receivable Salary at Mountain States Wholesale Nursery BETA

Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage customer invoicing, payments, and account reconciliations. The ideal candidate has strong analytical skills, excellent communication abilities, and experience with accounting software. Key Responsibilities Generate and issue customer invoices in a timely and accurate manner. Track and follow up on outstanding accounts to ensure timely payments. Process incoming payments via checks, ACH, credit cards, and other methods. Reconcile accounts receivable transactions and resolve discrepancies. Maintain accurate customer records and documentation for audits. Collaborate with internal teams to address billing issues and disputes. Prepare and analyze aging reports to monitor overdue accounts. Ensure compliance with company policies and accounting standards. Education: Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred). Experience: 1-3 years of accounts receiva

Join Our Team as Accounts Receivable Specialist at Stealth Partner Group, an Amwins Group Company! Are you ready to take the next step in your career? Join Stealth Partner Group, an Amwins Group Company, as an Accounts Receivable Specialist. Based in Scottsdale, AZ, this in-office position offers the flexibility to work from home up to 2 days a week, after completing training. Why Choose Amwins? At Amwins, we value our team members and offer a range of benefits to enhance your work experience: Flexibility: Enjoy a hybrid work environment with flexible scheduling options. Comprehensive Benefits: Access a competitive benefits package from day one, including generous Paid Time Off (PTO) and paid holidays. Continual Learning: Thrive in a collaborative, education-focused work environment. Annual Bonus Program: Earn rewards through our bonus program after just one year of employment. Learn more about us at stealthpartnergroup.com and amwins.com. Responsibilities: As an Accounts Receivable Sp

At arrivia, we're revolutionizing the travel industry by creating exceptional experiences for our partners and members worldwide. We're looking for a detail-oriented and enthusiastic Accounts Receivable Specialist to join our collaborative Accounting team and play a vital role in ensuring smooth financial operations. In this role, you'll: Prepare accurate monthly invoices for our diverse international clientele, ensuring seamless billing and strong client partnerships. Calculate commissions with precision across various business models, directly contributing to the success of our sales teams. Skillfully input payments, credit memos, and statements, meticulously performing data entry, and allocating costs with accuracy. Maintain organized accounting records, diligently monitor our AR inbox, and proactively resolve documentation discrepancies. Follow up on delinquent accounts with professionalism, coordinate payment arrangements, and communicate important account updates to our internal

Job Description Job Description ABOUT THE COMPANY Acumen, LLC. is one of the nation's leading fiscal agents offering a portfolio of innovative financial management services backed by superior customer service. Our passion is to help people lead independent lives through exceptional participant-directed programs. Acumen is a great place to work. Our employees make a positive difference in our clients lives by what they do. Among many benefits to working here, we offer medical, dental and vision coverage, generous paid time off, and incentive bonuses to those who qualify. OVERVIEW AND ESSENTIAL JOB FUNCTIONS The AR Team lead will be responsible for high volume, multi contract receivables and collections within the fiscal agent operations department. This individual will provide these services to a variety of funding sources as determined and directed by the various contracts and all updates of contracts. This person is responsible to perform the following functions for Acumen, Inc. as we

Job Description Job Description We are seeking a highly motivated, detail-oriented candidate with excellent active listening skills, and strong analytical skills to support our Accounting team as an Accounts Receivable Clerk in our new office, located in Scottsdale, AZ. The position is responsible for performing various routine and non-routine accounting activities. This includes performing accurate and timely collection calls, payment posting, chargeback research. Must be able to provide operational accounting support to internal departments, company subsidiaries and cross-functional groups. Position is NOT for remote work from home. Responsibilities The responsibilities listed below are representative of the knowledge, skills, and/or abilities required to successfully perform the job, including but not limited to: · Posting high volume cash receipts · Oversee full collections of multiple division aging(s) · Calling past due accounts · Respond to customer inquiries and analyze history

Job Description Job Description The Accounts Receivable Representative is responsible for managing past-due accounts, ensuring timely payments, and resolving outstanding balances. This role involves proactively contacting individuals or businesses with overdue accounts, negotiating payment terms, handling escalated situations, and performing light skip tracing to locate missing accounts. The Collector must maintain a professional and composed demeanor in all communications and interactions, aiming to meet collection goals while adhering to company standards. Pay $22-$24 DOE. Duties and Responsibilities: Contact past-due accounts to negotiate payment arrangements and bring accounts current. Perform reconciliations for unapplied payments. Manage and prioritize outstanding accounts to ensure timely resolution. Handle escalated situations with professionalism, resolving conflicts or challenges effectively. Perform light skip tracing to locate individuals or businesses with missing accounts

*Position will be a contract to perm for the right candidate* Position Summary: The Accounts Receivable Specialist is responsible for facilitating the timely and accurate issuance of customer invoicing, payment collection, and account reconciliation efforts. This position plays an essential role in helping to minimize financial loss and will work cross-functional to ensure customer transactions are completed with a high degree of accuracy, timeliness, and focus on quality service. Duties & Responsibilities: Ensure that customers are receiving invoices and required documentation for payment timely. Collaborate with cross-functional teams to ensure all accounting requirements are adhered to in accordance with established commercial contracts and internal policies and procedures. Proactively monitor assigned customers aging and coordinate with customer accounts payable to ensure timely payments. Escalate outstanding receivables as necessary with appropriate tact to resolve invoicing and/o

Vaco Phoenix is seeking an Accounts Receivable Specialist to join our client's team. This role is responsible for managing the full-cycle accounts receivable process, ensuring accurate invoicing, timely collections, and maintaining strong client relationships. If you have a keen eye for detail, strong organizational skills, and a passion for accounting, we encourage you to apply! Location: Phoenix, AZ Job Type: Contract-to-Hire Pay: $25-28 per hour Key Responsibilities: Generate and process customer invoices in a timely and accurate manner. Manage B2B collections, follow up on past-due accounts, and resolve payment discrepancies. Reconcile accounts receivable transactions and maintain accurate financial records. Apply payments, process adjustments, and resolve billing inquiries. Prepare and analyze aging reports, ensuring accounts are up to date. Collaborate with internal teams to improve AR processes and cash flow management. Ensure compliance with company policies and accounting stan