Jobs in United States of America

Job Description: Extensive government billing experience is required. Five (5)+ years of Accounting or Finance experience preferred. Hybrid- Ashburn, VA - Three days per week.

Job Description: Perform monthly billing process by ensuring timely and accurate invoicing to customers, including credit note approvals, customer portal uploads, and any other…

Job Description: B. Ability to comprehend the Rules Tariff, Pricing, and Billing Notes associated with customer accounts. Minimum of one-year experience and/or training.

Job Description: Reconcile customer accounts to ensure accurate balances. Monitor accounts receivable aging reports to identify outstanding invoices.

Job Description: Proven experience working in accounts receivable or a similar role -Proficiency in using QuickBooks Desktop. Exceptional customer service skills to effectively…

Job Description: Handle daily tasks related to collection efforts for a portfolio of customer accounts. Utilize customer service skills to ensure collection efforts maintain…

Job Description: Minimum 2-year billing and customer service experience required. AS400 ISeries and JD Edwards experience required. Process immediate payments to vendor.

Job Description: Reviews and analyzes accounts receivable aging reports. Provides commercial account customer support to resolve delinquencies/past due amounts.

Job Description: Coordinate activities between senior management, finance, reporting, accounting, sales support, customer service, and accounts payables in resolving unpaid…

Job Description: Annual review of customer information in customer maintenance. Review and approve customer credit holds. Research requests/set up new customers.

Job Description: Recent billing or invoicing experience. DOD experience preferred but not required. Requires a High School education or equivalent with additional courses in…

Job Description: The accounts receivable analyst is responsible for assisting the Director of AR, Billing and Collections in forecasting collection projections, maintaining Days…

Job Description: At least one year of accounts receivable experience preferred. Copies, files, and retrieves materials for accounts receivable as needed.

Job Description: Listen attentively to customers to ensure a positive customer experience when resolving account issues related to invoices/billing or cash applications.

Job Description: Knowledge of general ledger and account coding. Strong ability to research and resolve account discrepancies. Post cash received to client accounts within Quick…

Job Description: 3+ years of work experience in accounts receivable or accounting-related position. You will review reports to validate the accuracy of activity in the accounts…

Job Description: Maintain accounts receivable ledger to ensure timely payment of invoices. The position will be responsible for processing all accounts receivable transactions.

Job Description: Minimum 1-year accounts receivable experience. The A/R Specialist performs a variety of skilled accounting and bookkeeping duties, while maintaining accounts…

Job Description: At least 2 years of related accounts receivable (A/R) experience and a general understanding of accounting. Intermediate experience with MS Excel.

Job Description: Providing customer service and billing support of our Business Applications and VoIP services for Business customers via inbound phone calls, emails & outbound…

Job Description: Our goal is to provide our customers and sales staff with unparalleled customer service. Processing of new customer card requests.

Job Description: Proven experience in accounts receivable and accounts payable roles. Monitor customer accounts to ensure timely and accurate payment of outstanding invoices.

Job Description: Proven ability to be effective at collecting outstanding customer balances while still managing the customer relationship.

Job Description: Provide oversight over our accounts receivable inbox, ensuring rapid response to customer service requests. Ensure accurate and timely application of payments…

Job Description: 2-5 years accounting experience, with a focus in accounts receivable and cash postings. Process incoming payments from DSD customers, email customers when…