AR Specialist

PaneraTech is looking for a detail-oriented Staff accountant / AR specialist to enhance our finance team. The ideal candidate should possess a solid foundation in accounting practices and demonstrate proficiency in Microsoft Dynamics. This role demands the capability to manage multiple projects efficiently in a dynamic business environment, directly contributing to the financial success of the company. This is a hybrid position, requiring 2-3 days of office presence per week.

Who We Are

PaneraTech, Inc. develops unique solutions to help customers reliably make more product with their critical assets.  Many heavy manufacturing industries such as steel, glass, cement, copper, and aluminum use high temperature processing to melt tons of material in a day. We help in two main areas:

• Asset Life Extension – With our patented solution in the glass and steel industry, we help manufacturers in over 40 countries make...

Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will report directly to the CFO and will assist in invoicing, collections, and resolving related customer inquiries.

Responsibilities

• Entering sales orders and invoices
• Handling duties related to A/R to include collections
• Regular communication with Customers
• Receiving customer payments
• Responding to customer billing requests and inquiries in a timely and professional manner
• Collaborate with cross-functional departments to ensure that all AR-related issues are effectively resolved
• Support month-end close activities through account reconciliations, AR analyses, and preparation of journal entries
• Other accounting related projects as needed

Requirements

Qualifications

• Bachelor’s or Associate’s...

This is a 6-month temporary position with potential for extension or conversion to full time employment.

We are looking for an AR Specialist to support collecting outstanding payments and overdue debt from our portfolio of clients. The Specialist will interact directly with external clients to manage the debt recovery, solve issues, disputes and related items. The Specialist will partner with internal departments in the business as well as the back-office project operations to ensure the most effective process is followed.

Role tasks and responsibilities

• Collect outstanding monies owed to the company to improve working capital
• Contact business clients in multiple countries through phone calls and emails
• Prepare financial schedules for clients and reports
• Identify issues and work with clients and internal consultants to resolve
• Analyze trends, identify issues and make recommendations
...

TAT-Limco is recognized as a world leader in the Aerospace Industry. As the premier choice for Heat Transfer manufacturing and MRO, TAT-Limco provides high-value alternatives to Commercial, Regional, and Rotary Aircraft customers worldwide. 

TAT-Limco is also a premier in the Defense Industry. As the preferred choice for Heat Transfer new manufacturing and MRO, TAT-Limco affords the best-value solutions for our Military customers globally. 

• Processing, verifying, and posting receipts for goods sold or services rendered.

• Researching and resolving account discrepancies.
• Making collection calls and performing follow-up activities for customer payments and identifying slow-paying customers.
• Managing customer accounts to ensure timely payments.
• Safeguarding customer data and ensuring the accuracy of records.
• Assist in streamlining the accounts receivable process by identifying areas for...

Ally Pediatric Therapy, a specialty clinic for children with autism and other childhood disorders, is looking for a AR Specialist to join our growing team.

Our mission is to be an ally in growth to the children and families we serve. To do so, we utilize a unique approach of integrating the principles of applied behavior analysis and speech-language pathology expertise.

This isn't just a job to us...we go home each day knowing we made a difference and think about how we can build on that tomorrow.

As an Accounts Receivable Specialist, your mission will be to lead timely and methodical follow-up to collect outstanding account balances with payors and educates team on payor guidelines.

Key Performance Indicators (KPIs)

• Productivity touches
• Percentage of workable denials overturned
• Average number of touches to resolve claim
• No unaddressed or overdue claims in denials
...

Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will report directly to the CFO and will assist in invoicing, collections, and resolving related customer inquiries. This position requires a close attention to detail and ability to stay organized.

Responsibilities

• Creating sales orders and invoices
• Creating and sending out monthly SaaS billing
• Collecting, organizing, and tracking data related to the invoicing of contracts
• Handling duties related to A/R to include collections
• Regular communication with customers
• Receiving customer payments
• Responding to customer billing requests and inquiries in a timely and professional manner
• Collaborate with cross-functional departments to ensure that all AR-related issues are effectively resolved
• Support month-end close activities through account...