Find Georgia Accounts Receivable Clerk jobs - Georgia Area Job Search for Accounts Receivable Clerk jobs (page 1)

Displaying 1-10 of 16 results

Accounts Receivable Clerk: American Door & Hardware, Inc. - Atlanta North, Georgia; Accounting / Finance; Job Purpose: Secures revenue by verifying and posting receipts; collections, resolving discrepancies. Duties: * Collections - contact past due accounts to secure payment. Manage accounts receivable to an acceptable standard. * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions from deposits. * Updates receivables by totaling unpaid invoices. * Collections - contact past due accounts to secure payment. Manage accounts receivable to an acceptable standard. * Verifies validity of account discrepancies by (see more)

Accounts Receivable Clerk: Confidential - Atlanta North, Georgia; Accounting / Finance; Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Updates receivables by totaling unpaid invoices. * Maintains records by microfilming invoices, debits, and credits. * Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; * Resolves valid or authorized deductions by (see more)

Accounts Receivable Clerk: Ole Mexican Foods, Inc. - Atlanta, Georgia; Accounting / Finance; Posting of Cash Applications. Research and Copying of Invoices. Communications with Customers. Manufacturing Background Experience Preferred. Bilingual in Spanish and English Preferred. Submit Salary Requirements (see more)

Accounts Receivable Clerk: GA Pediatric Pulmonology Associates, P.C. - Atlanta, Georgia; Accounting / Finance; Job Purpose: Responsible for maintaining an assigned group of accounts receivable to ensure that claims are processed by insurance companies in both a timely manner and in compliance with practice contracts. Duties: Posts patient payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from insurance companies. Billing from generated super bills. Accounts receivable collection work. Accomplishes accounting and organization mission by completing related results as needed. Skills/Qualifications: Organization, General Math Skills, (see more)

Accounts Receivable Clerk: Randstad - Atlanta North, Georgia; Accounting / Finance; Randstad is recruiting for an Acounts Receivable Clerk at a local manufacturing company. This position is a temporary to permanent position. If you have Accounts Receivable experience we would like for you to apply to this job posting on www.randstadstaffing.com. Please create an account and then apply. Working hours: M-F 8am - 5pm Requirements: - Minimum 2 years of experience in accounts receivable and collections - Prefer accounts receivable experience in a manufacturing company - Must be able to work with Microsoft Office programs such as Word and Excel - Must be proficient in QuickBooks - (see more)

Accounts Receivable/Payable Clerk: Confidential - Atlanta, Georgia; Accounting / Finance; Post all cash receipts, discounts, allowances, price differences, returns and other charge backs to customer accounts timely and accurately. Research and negotiate charge back claims. Track and investigate deductions (charge backs) from customer payments. Must verify with department managers to make sure charge backs are correct. Need to dispute and negotiate if there is any discrepancy with charge back. Responsible for tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner. Review all invoices for appropriate documentation and approval prior (see more)

Senior Accounting Clerk: Confidential - Atlanta North, Georgia; Accounting / Finance; The General Senior Accounting Clerk, under general supervision, performs a broad range of clerical accounting functions with lead responsibility for maintaining accounting records. Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, cost accounting or related financial area. Responsible for accounts payable and accounts receivable. Ensures documents being processed are included in the appropriate accounting period. Posts, balances, and closes subsidiary ledgers. (see more)

Medical Billing Clerk: Confidential - Savannah, Georgia; Accounting / Finance; MEDICAL INSURANCE & BILLING SAVANNAH, GA Position available in billing department of physician's office. Experience required in all areas of medical accounts receivable management to include payment posting, charge entry, claims filing, follow-up and appeals, account monitoring. Pre-employment criminal background check and drug screen required. Excellent hours and benefit package. APPLY TODAY (see more)

Office Clerk: Akdo Intertrade Inc - Atlanta, Georgia; Administrative / Clerical; AKDO Intertrade, a business to business wholesaler and importer of luxury natural stone and glass products from over twenty countries, has an immediate opening for a part time office clerk in our Norcross, GA location. This position will average between 16-20 hours per week. Summary: This position assists the customer service department in ensuring that paperwork is processed and filed on a timely basis. Job Responsibilities: include the following. Other duties may be assigned. Matching invoices to sales order paperwork Filing sales order paperwork in customers files Filing accounts (see more)

Accounting Supervisor: Randstad - Atlanta North, Georgia; Accounting / Finance; Plans, organizes, directs and controls the work of the accounting department in accordance with guidelines and schedules set by the Accounting Manager. Prepares and maintains fixed asset files. Retires, calculates and posts depreciation for fixed assets. Prepares monthly cost reports for management's analysis and review. Prepares quarterly tax reports for federal taxes, FUTA, GA and GAUI for management's review. Oversees the preparation of quarterly Georgia Sales and Use Tax reports. Oversees preparation of annual financial projects including W-2's and 1099's. Communicates with customers (see more)

Displaying 1-10 of 16 results

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