RSS Feed for Monster Job Search http://rss.jobsearch.monster.com/rssquery.ashx?baseurl=jobview.monster.com&pagesize=25&jb=1&q=Accounts Receivable Clerk&lcid=1033&lid=316&cy=US&lv=12 http://media.monster.com/mm/usen/my/144x30_monsterBug.gif http://rss.jobsearch.monster.com/rssquery.ashx?baseurl=jobview.monster.com&pagesize=25&jb=1&q=Accounts Receivable Clerk&lcid=1033&lid=316&cy=US&lv=12 144 30 en-us Copyright (c) 2005 Monster. All Rights Reserved RssJobSearch@monster.com Tue, 21 May 2013 04:08:36 GMT http://backend.userland.com/rss RSS.NET: http://www.rssdotnet.com/ PA-King Of Prussia, A growing food distribution company in King of Prussia is in need of a three to six month temporary Accounts Receivable Clerk. MUST HAVE COMMERCIAL COLLECTION EXPERIENCE Full Cycle Accounts Receivable experience 3+ years of recent research, reconciliation and analysis experience. Minimum of 1 year recent working experience in commercial collections of product including deductions in an automated e http://jobview.monster.com/Accounts-Receivable-Clerk-Job-King-Of-Prussia-PA-US-122357220.aspx 122357220 Mon, 20 May 2013 14:43:10 GMT PA-Horsham, Several Accounts Receivable Clerk positions available in your area! Accounting Principals has openings for talented individuals with A/R experience. Placement opportunities include temporary, contract and contract to hire. Candidates should possess a minimum of 1 year recent work experience and be computer literate. Experience with Microsoft Excel required! Above average communication and interper http://jobview.monster.com/Accounts-Receivable-Clerk-Job-Horsham-PA-US-122357221.aspx 122357221 Mon, 20 May 2013 14:43:13 GMT PA-West Chester, A company located in West Chester, PA is seeking an A/R Clerk to assist in bringing in outstanding claims. Qualified candidate will have 2+ experience in A/R with a strong background in customer service. No degree necessary, experience a must. Must have excellent organizational, communication, and Excel skills. Only qualified candidates will be considered. AR, Accounts Receivable, West Chester http://jobview.monster.com/Accounts-Receivable-Clerk-Job-West-Chester-PA-US-122357231.aspx 122357231 Mon, 20 May 2013 14:44:05 GMT NJ-Montvale, POSITION SUMMARY: Responsible for overseeing the entire accounts receivables process (approximately $48 million in revenue per year), including but not limited to the billing back all sub-tenants and tenants (collectively “tenants”) in accordance with their respective lease terms, complying with Sarbanes-Oxley regulations for the monthly and annual filings with our lenders, and preparation of the http://jobview.monster.com/Accounts-Receivable-Clerk-RE-Job-Montvale-NJ-US-122355654.aspx 122355654 Mon, 20 May 2013 13:25:05 GMT MA-North Attleboro, Our client in the North Attleboro, Massachusetts area is seeking an Accounts Receivable/ Cash Applications Clerk to join their team on a long-term temporary basis. Responsibilities for this position will include: Receives and posts cash items and third party payments Reconciles, corrects, and applies adjustments to billing records Processes invoicing for customers Reviews credit balances, refunds, http://jobview.monster.com/Accounts-Receivable-Clerk-ERP-System-Oracle-Job-North-Attleboro-MA-US-122169978.aspx 122169978 Mon, 20 May 2013 06:01:44 GMT State College, General Dynamics SATCOM Technologies is positioned to provide solutions for global satellite and wireless communications requirements. Our VertexRSI, Gabriel and Prodelin brands are the market leaders for base station and earth station communications products and services, VSAT antennas and antenna systems, and wireless backhaul products. We offer an exciting range of new communications products a http://jobview.monster.com/Accounts-Receivable-Clerk-Job-State-College-US-122363320.aspx 122363320 Mon, 20 May 2013 21:37:09 GMT CT-Stamford, Stable company in Stamford, CT is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is charged with invoicing and collect of company receivables. The Accounts Receivable Specialist will at times be required to interface with operational managers and occasionally with Executive Leadership. Responsibilities: Generate and send out invoices Generate and pre http://jobview.monster.com/Accounts-Receivable-Clerk-Job-Stamford-CT-US-122330445.aspx 122330445 Sun, 19 May 2013 21:18:15 GMT CA-Rancho Cucamonga, Wholesale Plumbing Company Seeking a diligent and outgoing AR/AP clerk for accounting responsibilities within a growing company. This person must have: *Knowledge of AP, AR, GL *Be very experienced in Mass 90-2000 software. *Excellent verbal communication skills. *The ability to perform end of month Statements and check run on your own is a must. *Must have 1-2 years experience http://jobview.monster.com/Accounts-Receivable-Payable-Clerk-Job-Rancho-Cucamonga-CA-US-122362174.aspx 122362174 Mon, 20 May 2013 18:56:38 GMT PA-Carnegie, AR/AP position available. Experience needed in QuickBooks Pro and/or Enterprise. Two years preferred experience with basic accounting, general ledger, monthly P&L reports, and bank reconciliation. Responsibilities include maintaining accounting files and preparing financial reports/files. Monday-Friday, 32 - 40 hours. EOE. Please respond with resume and cover letter. http://jobview.monster.com/Accounts-Receivable-Payable-Clerk-Job-Carnegie-PA-US-122357329.aspx 122357329 Mon, 20 May 2013 14:50:26 GMT WI-Milwaukee, Accounts Receivable Medicaid Analyst Brookdale Senior Living Milwaukee, WI Brookdale provides lifestyle solutions that create the most fulfilling experiences for each resident every day. We are constantly innovating new and better methods for enriching the lives of our senior living residents. The Brookdale experience offers much more than a place to live. Our residents share a common value: to be http://jobview.monster.com/Accounts-Receivable-Medicaid-Analyst-Job-Milwaukee-WI-US-122351603.aspx 122351603 Mon, 20 May 2013 10:59:35 GMT TX-McAllen, Listing Information Thank You Nurses has an opportunity for a Billing and Collections Clerk to join our Personal Assistance Program team in our McAllen, TX location. Position Summary: The Billing and Collections Clerk will manage the billing and collections of the agency’s Texas Medicaid accounts receivable processes utilizing Vesta®compliance management software. Successful individuals are able t http://jobview.monster.com/Billing-Collections-Clerk-Job-McAllen-TX-US-122358967.aspx 122358967 Mon, 20 May 2013 15:48:13 GMT NY-Westbury, Collections & Billing Clerk EXCELLENT OPPORTUNITY EXCELLENT SALARY EXCELLENTBENEFITS Job Description: New York Blood Center has a challenging CAREER opportunity for a Collections & Billing Clerk.The Collections & Billing Clerk takes the leadership of running aging reports and addressing delinquent customers to bring accounts to terms. This will include running dunning reports, customer statements http://jobview.monster.com/Clerk-Collections-Billing-Job-Westbury-NY-US-121992876.aspx 121992876 Mon, 20 May 2013 00:25:01 GMT AR-CONWAY, MEDICAL OFFICE INSURANCE CLERK Multi-Physician practice seeking Medical Coder/Biller to post charges, payments, work denied/rejected and unpaid claims and maintain accounts receivable. Experience in CPT and ICD-9 coding in a clinical environment preferred. Excellent computer, data entry & people skills necessary. Full-time with great benefits package. Fax resume with references to: (501)327-9715 http://jobview.monster.com/MEDICAL-OFFICE-INSURANCE-CLERK-Job-CONWAY-AR-US-122309503.aspx 122309503 Sun, 19 May 2013 00:00:00 GMT PA-King Of Prussia, Manufacturing company located in Montgomery County is seeking an AR/ Cash applications position. The ideal candidate will have an Associates degree and 2+ years experience in Accounts Receivable and cash applications. The candidate must have strong Excel skills. The position is temporary to hire and the company offers excellent benefits and growth opportunities! The position is available ASAP, ple http://jobview.monster.com/Cash-Applications-Clerk-Job-King-Of-Prussia-PA-US-122357232.aspx 122357232 Mon, 20 May 2013 14:44:07 GMT TX-Dallas, Accounting Principals has a contract to hire Accounts Payable Specialist job opportunity in Dallas, TX. This position is responsible for full cycle accounts payable. Preparing invoices and vouchers, post to ledgers and general journal entries, filing and expense reports. Accounts Payable Specialist job responsibilities: - Full cycle AP - 3 way match - Prepares invoices and vouchers - Posts ledger http://jobview.monster.com/Accounts-Payable-Specialist-job-in-Dallas-TX-Job-Dallas-TX-US-122349972.aspx 122349972 Mon, 20 May 2013 10:18:06 GMT OH-COLUMBUS, Position Description: Accounts Receivable Representative Position Summary: The Accounts Receivable Representative’s responsibility is to resolve all issues related to accounts that have been filed and not paid. The objective is get the account paid upon issue resolution and claim resubmission. Responsibilities: 1. Resolves claim denials/rejections. This may involve a simple change to the account, http://jobview.monster.com/A-R-Representative-976-Job-COLUMBUS-OH-US-122326718.aspx 122326718 Sun, 19 May 2013 02:42:44 GMT