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Capewell Aerial Systems
South Windsor
Job Description Job Description JOB TITLE : Accounts Receivable Specialist DEPARTMENT : Accounting REPORTS TO : Controller POSITION SUMMARY : Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. ESSENTIAL FUNCTIONS : Posts customer payments by recording cash,
Job Source: Capewell Aerial SystemsSummit Health, Inc.
Rocky Hill, CT, United States
About Our Company We're a physician-led, patient-centric network committed to simplifying health care and bringing a more connected kind of care. Our primary, multispecialty, and urgent care providers serve millions of patients in traditional practices, patients' homes and virtually through VillageMD and our operating companies Village Medical, V
Job Source: Summit Health, Inc.Physical Therapy & Sports Medicine Centers
West Hartford
Job Description Job Description Join Our Dynamic, Customer Centric Team at Physical Therapy & Sports Medicine Centers as an Accounts Receivable Representative! Are you ready to make a positive impact by joining an energetic and innovative healthcare environment? Jump on this exciting opportunity to be part of a billing and collection
Job Source: Physical Therapy & Sports Medicine CentersFortive Corporation
Plainville
Purpose of Position The Accounts Payable and Accounts Receivable Supervisor plays a crucial role in supporting the Controller in various financial and accounting functions within the organization. This position involves a combination of routine responsibilities and the ability to handle unscheduled tasks efficiently. The AP/AR Supervisor will be re
Job Source: Fortive CorporationElectro-Methods, Inc.
, CT, United States
Accounts Receivable/Billing Associate Accounts Receivable/Billing Associate Job Req:059 Responsibilities: Customer Invoicing Daily Shipping Setup internal jobs for new customer orders Work closely with sales and upper management on billing issues Work with shipping dept setting up BOL’s Answer incoming calls Qualifications: Ability to work well
Job Source: Electro-Methods, Inc.Fair Haven Community Health Care
, CT, United States
Medical Billing Accounts Receivable Supervisor Fair Haven Community Care - new haven, CT - Full Time Fair Haven Community Health Care FHCHC is a forward-thinking, dynamic, and exciting community health center that provides care for multiple generations at nearly 140,000 office visits in 19 locations. Overseen by a Board of Directors, the maj
Job Source: Fair Haven Community Health CareWoodland Anesthesiology Associates
Hartford, CT, United States
Job Description Job Description Anesthesia group is seeking a qualified Accounts Receivable/Medical Billing Specialist to join our growing team. This is a full-time Monday-Friday (40 hour per week), on-site, position. Prior experience in EHR/EMR and EPIC and anesthesiology billing experience a plus. Essential Duties/Responsibilities -Coordinates
Job Source: Woodland Anesthesiology AssociatesJ. Morrissey & Company
Farmington, CT, United States
Accounting Manager - $80-90k, depending on experienceContract to hireFarmington, CT (on-site) In partnership with a local client of ours, J. Morrissey is recruiting for an Accounting Manager to help lead our client's accounting team. The Accounting Manager will be responsible for overseeing all aspects of the accounting process such as managing r
Job Source: J. Morrissey & CompanyEast Granby, CT, United States
Position Description
Job Purpose
We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company's customers. The main responsibilities for this role include managing invoices, handling missed payments, and perform supervisory and administration work to administrate 14,000+ customers in company's collection of outstanding receivables. The Accounts Receivable Manager will be a key member of the Finance Department team that includes management of collections personnel to minimize outstanding receivable balances. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.
Duties & Responsibilities
Set objectives for the accounts receivable team that align with the accounting department's goals.
Monitor processing of invoices
Ensure timely collection of payments.
Negotiate with clients in non-payment cases.
Ensure high-quality invoicing and collection procedures that comply with the law.
Support Accounts Receivable Clerks daily and train new team members
Ensure all team members follow the accounting principles.
Stay updated on industry and legislative changes.
Obtains revenue by processing invoices, resolving missed payments, updating financial records, and effectively supervising staff engaged in similar activities.
Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures.
Meets accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
Collects accounts by contacting customers referred by clerks; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks.
Accomplishes accounting and organization mission by completing related results as needed.
Requirements
Requirements
Bachelor's degree in accounting, finance, or business management
10+ years' experience working in an accounting, billing, or accounts receivable department.
5+ years' proven work experience as an Accounts Receivable Manager or Supervisor
Familiarity with advanced formulas in MS Excel
Excellent analytical skills along with the ability to create and present detailed reports.
Ability to accurately process numerical data.
Team management and negotiation skills
CPA certification is a plus
Qualifications
Familiarity with financial, accounting, and/or bookkeeping software/ERP system, spreadsheets, forecasting, and Statement of Financial Accounting Standards (SFAS)
Knowledge of NetSuite financial software is a plus.
Leadership, management, and team-building skills
Time and process management, including the ability to prioritize multiple simultaneous deadlines, set priorities, and work under pressure.
Accuracy and attention to detail
Integrity, discretion, and respect for confidentiality and privacy
Excellent oral communication skills and the ability to resolve misunderstandings and errors in a diplomatic manner.
Typing, computing, and data entry skills
Analytical skills
Organizational skills
Strong financial skills and understanding of financial concepts and business principles.
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Accounts Receivable Manager jobs in East Granby, CT, United States
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