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Accounts Receivable Specialist at mSupply
New Lenox, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Aging Reports, Payment Negotiation, Risk Assessment, Ach Processing, Credit Card Transactions, Lien Waivers, Customer Relationship Management, Financial Reporting
Specialization
The candidate must be able to handle high-volume payment processing and maintain professional communication with customers. Physical ability to sit for long periods and lift up to 20 lbs is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at UPMC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Data Entry, Grant Management, Contract Administration, Time Management, Accuracy, Reliability, Teamwork, Pc Proficiency, Software Usage
Specialization
Candidates must demonstrate reliability, accuracy, and strong time management skills while maintaining a professional demeanor. The role requires the ability to coordinate multiple activities and deadlines while working effectively as part of a team.
Accounts Receivable Coordinator at Lympha Press
Chadds Ford Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Insurance Claims, Payment Posting, Collections, Eob Processing, Claim Appeals, Revenue Cycle Management, Financial Record Keeping, Communication Skills, Multitasking, Problem Solving, Analytical Skills, Time Management, Attention To Detail, Collaboration
Specialization
A high school diploma or GED is required, with a preference for three to six months of industry-related experience in billing or collections. Candidates should possess strong mathematical aptitude, computer proficiency, and the ability to work independently in a fast-paced environment.
Accounts Payable Representative at Moffitt Companies
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Auditing, Quickbooks Enterprise, Ms Excel, Ms Office, Communication Skills, Time Management, Project Management, Multi Tasking, Problem Solving
Specialization
Requires over 3 years of relevant accounts payable experience and proficiency in MS Office. Familiarity with QuickBooks Enterprise and MS Excel is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Smart Pool Services LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Payment Reconciliation, Billing, Invoice Generation, Microsoft Office Suite, Microsoft Excel, 10 Key Calculator, Communication Skills, Organizational Skills, Attention To Detail, Collections, Data Entry, Reporting
Specialization
Candidates must have a high school diploma or equivalent and at least two years of related experience. Proficiency in Microsoft Office, strong organizational skills, and excellent communication abilities are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at McGuireWoods LLP
Richmond, Virginia, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, 10 Key, Excel, Outlook, Remote Deposit Systems, Critical Thinking, Organizational Abilities
Specialization
Candidates must have a high school diploma or GED and at least 2 years of experience in cash application and accounts receivable. Proficiency in Excel, Outlook, and the ability to handle multiple tasks under pressure are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at APTURA Group
Springfield, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoice Creation, Aia Billings, Lien Waivers, Financial Auditing, Microsoft Office Suite, Accounting Software, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and proficiency in Microsoft Office and accounting software. Strong verbal and written communication skills, organizational abilities, and the capacity to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accountant, Accounts Receivable at INSEAD
Fontainebleau, Ile-de-France, France - Full Time
Skills Needed
Accounts Receivable, Invoicing, Fusion System, Vat, Gst, Withholding Tax, Customer Service, English Fluency, Financial Reporting, Credit Note Processing
Specialization
Requires at least 2 years of AR experience, preferably in international structures, and a degree in Accounting or Finance. Must be proficient in financial systems and knowledgeable in international tax matters like VAT and GST.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Specialty Appliances LLC
Cumming, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Customer Communication, Billing Discrepancies, Ms Office, Excel, Problem Solving, Attention To Detail
Specialization
Candidates must have a high school diploma and at least one year of experience in accounts receivable. Proficiency in MS Office and Excel, along with strong professional communication skills, is required.
Accounts Payable Coordinator I at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Vendor Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Software, Accounting Software, Reconciliations, Variance Analysis, Expense Reimbursements, Time Management, Problem Solving, Analytical Thinking, Customer Service, Organizational Skills
Specialization
Requires a high school diploma or equivalent, with a preference for 2+ years of accounts payable or accounting experience. Proficiency in Microsoft Office and strong attention to detail are essential for managing high volumes of work.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Team Supervision, Collections, Account Reconciliation, Financial Reporting, Credit Management, Dso Analysis, Cash Flow Forecasting, Ms Office, Spreadsheets, Internal Controls, Billing Dispute Resolution, Time Management, Performance Evaluation, Customer Relationship Management, Invoicing
Specialization
Requires a high school diploma (associate's degree preferred) and over 7 years of accounts receivable or general accounting experience. Previous supervisory experience and proficiency in MS Office and spreadsheets are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at BoulderCentre for Orthopedics and Spine
Boulder, Colorado, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Claims Processing, Icd 10 Coding, Cpt Coding, Claims Appeals, Customer Service, Athenaone, Hipaa Compliance, Analytical Abilities, Problem Solving, Communication Skills
Specialization
Requires a high school diploma and at least 3 years of accounts receivable experience, preferably in a medical setting. Knowledge of insurance billing, CPT/ICD-10 coding, and AthenaOne is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Goodwill Southern Los Angeles County
Long Beach, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Application, Account Reconciliation, Collections, Grant Reimbursement, Sage Intacct, Financial Reporting, Cash Receipts, Month End Close, Data Analysis, Customer Service, Microsoft Excel, Audit Support, Budget Compliance, General Ledger
Specialization
Requires 2-4 years of experience in accounts receivable, accounting, or grants administration, preferably with Sage Intacct proficiency. An associate degree in business or economics is preferred, along with strong Microsoft Excel and analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Pats Aircraft LLC
Georgetown, Delaware, United States - Full Time
Skills Needed
Accounts Receivable, Cash Forecasting, Financial Reporting, Gaap, Invoicing, Payment Reconciliation, Aging Reports, Microsoft Office, Analytical Skills, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Multi Tasking, Confidentiality, Cross Functional Partnership
Specialization
A high school diploma is required, with an associate degree and prior accounts receivable experience preferred. Candidates must have a strong understanding of GAAP and proficiency in Microsoft Office software.
Experience Required
Minimum 2 year(s)
Junior Accounts Payable Officer at SGS
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoice Processing, Payment Coordination, Purchase Order Management, Supplier Record Maintenance, Account Reconciliation, Taxation Regulations, Statistical Analysis, English Communication
Specialization
Candidates must have a university degree in Finance and 2-3 years of experience in a similar finance department role. Proficiency in English and knowledge of current taxation regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Pella Windows and Doors by Gunton Corporation
Bedford Heights, Ohio, United States - Full Time
Skills Needed
Cash Application, Credit Investigation, Collections, Account Maintenance, Invoicing, Credit Bureau Reports, Trade Reference Calls, Accounts Receivable
Specialization
Candidates must have previous experience as an AR Specialist. The role requires the ability to work on-site from Monday to Friday.
Experience Required
Minimum 2 year(s)
Accounts Receivable (Full Time) at 7to7 Dental Orthodontics
San Antonio, Texas, United States - Full Time
Skills Needed
Organizational Skills, Independent Work, Teamwork, Mathematics, Detail Oriented, Problem Solving
Specialization
Candidates should possess strong organizational skills and a love for mathematics and problem solving. The ability to learn quickly and work both independently and within a team is required.
Accounts Receivable Specialist at Catalis Holdco Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Account Reconciliation, Revenue Recognition, Netsuite, Microsoft Excel, Financial Reporting, Customer Service, Time Management, Problem Solving, Interpersonal Communication
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business and at least 2 years of experience in billing or accounts receivable. Proficiency in Netsuite or similar billing software and Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Family Accounts Representative at Yellow Brick Road Early Childhood Development Center
Golden Valley, Minnesota, United States - Full Time
Skills Needed
Billing Administration, Accounts Receivable, Cash Application, Customer Service, Financial Reconciliation, Conflict Resolution, Microsoft Excel, Financial Management Software, Interpersonal Communication, Problem Solving, Attention To Detail, Time Management
Specialization
Candidates should have at least 2 years of experience in billing or accounts receivable, preferably within childcare or healthcare. An associate's degree in Accounting, Finance, or Business Administration is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at BlueSprig
, , United States - Full Time
Skills Needed
Healthcare Revenue Cycle, Insurance Claims Resolution, Claim Corrections, Appeals Management, Accounts Receivable, Patient Account Research, Aging Reports Analysis, Insurance Communication
Specialization
Candidates must have a high school diploma or GED and at least 2 years of related experience or training. Knowledge of healthcare revenue cycle and insurance claim resolution is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at mSupply
New Lenox, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

25.0

Posted On

12 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Aging Reports, Payment Negotiation, Risk Assessment, ACH Processing, Credit Card Transactions, Lien Waivers, Customer Relationship Management, Financial Reporting

Industry

Manufacturing

Description
About mSupply  mSupply is North America’s leading distributor of OEM repair parts and equipment, serving professionals in the appliance, HVAC, plumbing, commercial kitchen and pool/spa industries. Headquartered in St. Louis, MO, mSupply is a multi-billion dollar enterprise offering an extensive product range, industry expertise and seamless service. With more than 2,000 associates across the U.S. and Canada, mSupply’s family of brands delivers with speed, reliability and precision through its branches, distribution centers and extensive fleet of delivery vehicles. Shipped orders reach 93% of U.S. customers via next-day ground delivery and 100% within two days. For more information, visit mSupply.com. The Accounts Receivable Specialist is responsible for managing and securing accurate payment and collections for assigned customers. This role prepares reports on outstanding balances and collection activities to keep management aware of customer account performance and risk assessment.  Job Duties & Responsibilities  * Builds and maintains strong customer relationships to ensure satisfaction and loyalty through prompt, professional communication and issue resolution. * Collaborates with internal departments to resolve customer concerns efficiently, fostering a culture of professionalism, integrity, and teamwork. * Reviews daily aging reports and contacts customers with balances over 30 days past due; documents collection efforts, negotiates payment arrangements, and ensures timely resolution. * Monitors account payment behavior to identify high-risk accounts; recommends escalation to outside collection agency or legal action when necessary. * Maintains Accounts Receivable over 90% current, with less than 3% over 90 days past due. * Responds to job queues within two minutes to avoid delays in order processing or customer service. * Provides accurate updates on delinquent accounts to management weekly and monthly. * Processes ACH/ECheck, credit card transactions, Lien Waivers, and related documentation within one business day. * Handles NSF (Non Sufficient Funds) checks immediately upon notification. * Supports branch locations with credit card issues, customer credit holds and prioritizing resolution of time-sensitive matters. * Performs additional duties as assigned, adapting to evolving organizational needs and responsibilities.    Physical Demands & Work Environment This full-time position requires approximately 40 hours per week and involves regular physical and sensory activity, including:  * Bending, lifting, and carrying materials weighing up to 20 lbs.  * Prolonged sitting (up to 8 hours), with intermittent standing and walking throughout the shift  * Continuous use of fingers, hands, and arms for computer and office-related tasks  * Frequent use of office equipment such as computers, phones, and scanners (up to 8 hours daily) 
Responsibilities
Manage and secure accurate payments and collections for assigned customers while maintaining low delinquency rates. Prepare reports on outstanding balances and collaborate with internal departments to resolve customer account issues.
Accounts Receivable Specialist at mSupply
New Lenox, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Aging Reports, Payment Negotiation, Risk Assessment, Ach Processing, Credit Card Transactions, Lien Waivers, Customer Relationship Management, Financial Reporting
Specialization
The candidate must be able to handle high-volume payment processing and maintain professional communication with customers. Physical ability to sit for long periods and lift up to 20 lbs is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at UPMC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Data Entry, Grant Management, Contract Administration, Time Management, Accuracy, Reliability, Teamwork, Pc Proficiency, Software Usage
Specialization
Candidates must demonstrate reliability, accuracy, and strong time management skills while maintaining a professional demeanor. The role requires the ability to coordinate multiple activities and deadlines while working effectively as part of a team.
Accounts Receivable Coordinator at Lympha Press
Chadds Ford Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Insurance Claims, Payment Posting, Collections, Eob Processing, Claim Appeals, Revenue Cycle Management, Financial Record Keeping, Communication Skills, Multitasking, Problem Solving, Analytical Skills, Time Management, Attention To Detail, Collaboration
Specialization
A high school diploma or GED is required, with a preference for three to six months of industry-related experience in billing or collections. Candidates should possess strong mathematical aptitude, computer proficiency, and the ability to work independently in a fast-paced environment.
Accounts Payable Representative at Moffitt Companies
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Auditing, Quickbooks Enterprise, Ms Excel, Ms Office, Communication Skills, Time Management, Project Management, Multi Tasking, Problem Solving
Specialization
Requires over 3 years of relevant accounts payable experience and proficiency in MS Office. Familiarity with QuickBooks Enterprise and MS Excel is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Smart Pool Services LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Payment Reconciliation, Billing, Invoice Generation, Microsoft Office Suite, Microsoft Excel, 10 Key Calculator, Communication Skills, Organizational Skills, Attention To Detail, Collections, Data Entry, Reporting
Specialization
Candidates must have a high school diploma or equivalent and at least two years of related experience. Proficiency in Microsoft Office, strong organizational skills, and excellent communication abilities are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at McGuireWoods LLP
Richmond, Virginia, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, 10 Key, Excel, Outlook, Remote Deposit Systems, Critical Thinking, Organizational Abilities
Specialization
Candidates must have a high school diploma or GED and at least 2 years of experience in cash application and accounts receivable. Proficiency in Excel, Outlook, and the ability to handle multiple tasks under pressure are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at APTURA Group
Springfield, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoice Creation, Aia Billings, Lien Waivers, Financial Auditing, Microsoft Office Suite, Accounting Software, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and proficiency in Microsoft Office and accounting software. Strong verbal and written communication skills, organizational abilities, and the capacity to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accountant, Accounts Receivable at INSEAD
Fontainebleau, Ile-de-France, France - Full Time
Skills Needed
Accounts Receivable, Invoicing, Fusion System, Vat, Gst, Withholding Tax, Customer Service, English Fluency, Financial Reporting, Credit Note Processing
Specialization
Requires at least 2 years of AR experience, preferably in international structures, and a degree in Accounting or Finance. Must be proficient in financial systems and knowledgeable in international tax matters like VAT and GST.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Specialty Appliances LLC
Cumming, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Customer Communication, Billing Discrepancies, Ms Office, Excel, Problem Solving, Attention To Detail
Specialization
Candidates must have a high school diploma and at least one year of experience in accounts receivable. Proficiency in MS Office and Excel, along with strong professional communication skills, is required.
Accounts Payable Coordinator I at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Vendor Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Software, Accounting Software, Reconciliations, Variance Analysis, Expense Reimbursements, Time Management, Problem Solving, Analytical Thinking, Customer Service, Organizational Skills
Specialization
Requires a high school diploma or equivalent, with a preference for 2+ years of accounts payable or accounting experience. Proficiency in Microsoft Office and strong attention to detail are essential for managing high volumes of work.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Team Supervision, Collections, Account Reconciliation, Financial Reporting, Credit Management, Dso Analysis, Cash Flow Forecasting, Ms Office, Spreadsheets, Internal Controls, Billing Dispute Resolution, Time Management, Performance Evaluation, Customer Relationship Management, Invoicing
Specialization
Requires a high school diploma (associate's degree preferred) and over 7 years of accounts receivable or general accounting experience. Previous supervisory experience and proficiency in MS Office and spreadsheets are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at BoulderCentre for Orthopedics and Spine
Boulder, Colorado, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Claims Processing, Icd 10 Coding, Cpt Coding, Claims Appeals, Customer Service, Athenaone, Hipaa Compliance, Analytical Abilities, Problem Solving, Communication Skills
Specialization
Requires a high school diploma and at least 3 years of accounts receivable experience, preferably in a medical setting. Knowledge of insurance billing, CPT/ICD-10 coding, and AthenaOne is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Goodwill Southern Los Angeles County
Long Beach, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Application, Account Reconciliation, Collections, Grant Reimbursement, Sage Intacct, Financial Reporting, Cash Receipts, Month End Close, Data Analysis, Customer Service, Microsoft Excel, Audit Support, Budget Compliance, General Ledger
Specialization
Requires 2-4 years of experience in accounts receivable, accounting, or grants administration, preferably with Sage Intacct proficiency. An associate degree in business or economics is preferred, along with strong Microsoft Excel and analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Pats Aircraft LLC
Georgetown, Delaware, United States - Full Time
Skills Needed
Accounts Receivable, Cash Forecasting, Financial Reporting, Gaap, Invoicing, Payment Reconciliation, Aging Reports, Microsoft Office, Analytical Skills, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Multi Tasking, Confidentiality, Cross Functional Partnership
Specialization
A high school diploma is required, with an associate degree and prior accounts receivable experience preferred. Candidates must have a strong understanding of GAAP and proficiency in Microsoft Office software.
Experience Required
Minimum 2 year(s)
Junior Accounts Payable Officer at SGS
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoice Processing, Payment Coordination, Purchase Order Management, Supplier Record Maintenance, Account Reconciliation, Taxation Regulations, Statistical Analysis, English Communication
Specialization
Candidates must have a university degree in Finance and 2-3 years of experience in a similar finance department role. Proficiency in English and knowledge of current taxation regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Pella Windows and Doors by Gunton Corporation
Bedford Heights, Ohio, United States - Full Time
Skills Needed
Cash Application, Credit Investigation, Collections, Account Maintenance, Invoicing, Credit Bureau Reports, Trade Reference Calls, Accounts Receivable
Specialization
Candidates must have previous experience as an AR Specialist. The role requires the ability to work on-site from Monday to Friday.
Experience Required
Minimum 2 year(s)
Accounts Receivable (Full Time) at 7to7 Dental Orthodontics
San Antonio, Texas, United States - Full Time
Skills Needed
Organizational Skills, Independent Work, Teamwork, Mathematics, Detail Oriented, Problem Solving
Specialization
Candidates should possess strong organizational skills and a love for mathematics and problem solving. The ability to learn quickly and work both independently and within a team is required.
Accounts Receivable Specialist at Catalis Holdco Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Account Reconciliation, Revenue Recognition, Netsuite, Microsoft Excel, Financial Reporting, Customer Service, Time Management, Problem Solving, Interpersonal Communication
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business and at least 2 years of experience in billing or accounts receivable. Proficiency in Netsuite or similar billing software and Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Family Accounts Representative at Yellow Brick Road Early Childhood Development Center
Golden Valley, Minnesota, United States - Full Time
Skills Needed
Billing Administration, Accounts Receivable, Cash Application, Customer Service, Financial Reconciliation, Conflict Resolution, Microsoft Excel, Financial Management Software, Interpersonal Communication, Problem Solving, Attention To Detail, Time Management
Specialization
Candidates should have at least 2 years of experience in billing or accounts receivable, preferably within childcare or healthcare. An associate's degree in Accounting, Finance, or Business Administration is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at BlueSprig
, , United States - Full Time
Skills Needed
Healthcare Revenue Cycle, Insurance Claims Resolution, Claim Corrections, Appeals Management, Accounts Receivable, Patient Account Research, Aging Reports Analysis, Insurance Communication
Specialization
Candidates must have a high school diploma or GED and at least 2 years of related experience or training. Knowledge of healthcare revenue cycle and insurance claim resolution is required.
Experience Required
Minimum 2 year(s)