account receivable associate

<div>Responsibilities:
<p>
The <b>Accounts Receivable Associate</b> is responsible, under the direction of the Accounting Manager, for the administration of accounts receivable and other administrative duties in accordance with all company policies and procedures and all applicable Fair Housing and Human Rights statutes.</p><p></p><p><b><br>
ESSENTIAL JOB FUNCTIONS:</b></p><ul><li>
Oversee the $6M voucher process at Manhattan Plaza related to resident rent subsidies, ensuring accurate and timely management of financial transactions.</li><li>
Serve as HUD Operations point of contact for vouchers: discrepancy fixes, status updates, documentation needed, etc.</li><li>
Create, submit, &amp; track all Section 8 special claims for vacancy, and unpaid rent &amp; damages. Create and provide accurate monthly claims tracking reports for submission to leadership.</li><li>
Oversee &amp; resolve all resident account inquiries via phone and email within 24 hours of inquiry or delegate to appropriate department if needed.</li><li>
Collect cash receipts (checks/money orders only), and maintain accurate up-to-date cash receipt postings at the site.</li><li>
Process accurate, timely security deposits.</li><li>
Complete and finalize resident final account statements after move-out, and oversee all aspects of security deposit refunds.</li><li>
Leverage Excel and data analysis to ensure accurate tenant billing in the accounts receivable software, processing recurrent and non-recurrent charges and verifying results with detailed data analysis.<br>
</li><li>
Oversee all aspects of residential delinquency tracking &amp; internal reporting.</li><li>
Maintain accurate tenant arrear records, submit delinquent accounts to attorneys, and submit delinquent accounts to collections agency after move-out.</li><li>
Track and maintain accurate reporting for all non-payment legal cases with attorneys.</li><li>
Assist with the coordination and monitoring of internal and HUD rent repayment agreements (may require coordination with other department managers).</li><li>
Oversee all aspects of generating and send monthly rent bills to residents using accounts receivable software.</li><li>
Miscellaneous related duties, as assigned.</li></ul><div><b>
WHY YOU'LL LOVE IT HERE:</b></div><ul><li>
Lots of paid time off (19+ days!) &ndash; we value your life outside of work.</li><li>
Customizable total rewards package &ndash; pick from our medical, vision and dental options, along with our life insurance and an Employee Assistance Program</li><li>
Financial wellness perks to set you up for success - such as 401(k), FSA &amp; HSA, employer-paid life and AD&amp;D insurance; paid leave &amp; disability programs.</li><li>
Mental health resources, such as counseling, are available to our team members.</li><li>
Fertility benefits &ndash; such as surrogacy, adoption assistance and more!</li><li>
Paid time off to volunteer and we will match your charitable donations! We are a passionate team making real impact on the world!</li><li>
Grow with us &ndash; learning &amp; training programs; tuition &amp; certification reimbursement; internal advancement opportunities are available&hellip;and so much more!</li><li><b>
Exclusive perks:</b> Free membership to the Manhattan Plaza Health Club and access to on-site parking.</li></ul><div><b>
ANTICIPATED SALARY RANGE:</b></div><ul><li>
$38.46 - $43.27 / hour</li><li>
Annual Performance Bonus
</li><li><i>This position is non-exempt, meaning eligible for overtime pay</i></li></ul><div><i>
This range is provided as a general guideline and reflects what we reasonably expect to pay for this role at the time of posting. Actual compensation may vary depending on a variety of factors, including the candidate&rsquo;s qualifications, geographical location, and the specific responsibilities of the role. In addition to salary, this position may be eligible for performance bonuses and a comprehensive benefits package, including health insurance, retirement plans, and paid time off.</i></div><div></div><div><i><br>
Final compensation offers will be determined following a thorough assessment of the candidate&rsquo;s background and the requirements of the position.</i></div><div></div><div><b><br>
About Manhattan Plaza:</b></div><div>
Located just west of Times Square, Manhattan Plaza is a unique community housing 1,689 units, where 70% of our residents are performing artists. It's a home for creativity and culture, surrounded by the vibrancy of New York's arts scene. In addition to housing, we have 14 commercial tenants and three businesses, fostering a dynamic environment where life and art converge.</div>
Qualifications:
<ul><li><b>Intermediate to advanced knowledge of Microsoft Excel, and the ability to analyze large quantities of data quickly using formulas such as query tool required</b><br>
</li><li>
Bachelor&rsquo;s degree in related field preferred</li><li><b>
Strong numeric detail orientation and comfort reconciling large AR datasets required</b></li><li>
Advanced knowledge of HUD Section 8 guidelines, special claims for vacancy, unpaid rent, damages, and overall HUD voucher experience is strongly preferred</li><li>
Knowledge of Real Page OneSite is a plus.</li><li>
Property management experience preferred</li><li>
Ability to prioritize and handle multiple tasks, and operate effectively in a high-volume environment</li><li>
Excellent follow-up with the staff, site personnel, management and/or vendors required</li><li>
Spanish speaking is a plus</li><li>
Demonstrates accountability and reliability by taking full ownership of projects and outcomes, prioritizing precision and attention to detail, and approaching challenges with grit, resilience, and proactive problem-solving, while continuously engaging in learning and development to enhance performance; fosters collaboration and a resident-centered environment, ensuring empathy, respect, and cross-functional success in all interactions.</li></ul><div>
#LI-AB1</div><div>
#INDHP</div><div>
#RAJOBS</div>
Overview:
<div>
Related Affordable spearheads Related's initiatives to preserve and enhance the nation's affordable housing supply. With over 50 years of experience in affordable housing acquisitions and development, Related Affordable is renowned nationally for its financing, preservation, and rehabilitation innovation. Presently, Related Affordable manages one of the largest affordable housing portfolios in the United States. Our team is committed to the principle that everyone deserves a quality home, and we tirelessly strive to fulfill this mission in communities nationwide. Visit our website for more information: Related Affordable Housing.</div><p>
We are proud to be an equal-opportunity employer committed to building an inclusive culture with competitive compensation aligned with experience and market standards.</p><p>
Explore careers at www.Related.com</p><p>
For details on our hiring policies and privacy practices, visit our Privacy Policy.</p></div>

Accounts Receivable Associate

Corpay

What We Need
<br>Corpay is currently looking to hire an Accounts Receivable Specialist. This position falls under our Lodging line of business. In this role, you will be responsible for accurately and efficiently applying incoming payments to customer accounts, reconciling discrepancies, and ensuring the integrity of the account’s receivable ledger. This role plays a critical part in the order-to-cash process, supporting the company’s financial accuracy and customer satisfaction. You will report directly to Account Receivable Manager and regularly collaborate with Accounts Department.
<br>How We Work
<br>As an Accounts Receivable Specialist, you will be expected to work in a remote environment. Corpay will set you up for success by providing:
<br><ul>
<li>Full home office set up</li>
<li>Company-issued equipment + remote access</li>
<li>Formal, hands-on training (if applicable)</li>
</ul>
Role Responsibilities
<br><br>
<b>The responsibilities of the role will include:</b><br>
<ul>
<li>Processing and applying incoming customer payments (checks, wires, ACH, credit cards) to the appropriate accounts in a timely and accurate manner</li>
<li>Reconciling daily cash receipts against bank statements and customer remittances</li>
<li>Researching and resolving unapplied or misapplied payments and short/overpayments</li>
<li>Communicating with internal teams (e.g., billing, collections, finance) to resolve payment issues or customer disputes</li>
<li>Maintaining accurate documentation and records for audit purposes</li>
<li>Generating and analyzing cash application reports to ensure completeness and accuracy</li>
<li>Assisting with month-end and year-end closing processes</li>
<li>Continuously identifying and implementing process improvements for greater efficiency and accuracy</li>
</ul>
Qualifications & Skills
<br><ul>
<li>High school diploma or equivalent (required); Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred)</li>
<li>2+ years of experience in cash application, accounts receivable, or general accounting</li>
<li>Strong knowledge of accounting principles and AR processes</li>
<li>Proficiency in Microsoft 365</li>
<li>Excellent attention to detail and strong organizational skills</li>
<li>Ability to work independently and manage multiple priorities in a fast-paced environment</li>
<li>Strong communication and interpersonal skills</li>
</ul>
<b>Preferred Skills:</b><br>
<ul>
<li>Experience with Microsoft Dynamics GP (Great Plains)</li>
<li>Familiarity with lockbox processing and electronic banking platforms</li>
<li>Working knowledge of automated cash application tools or software</li>
</ul>
Benefits & Perks
<br><ul>
<li>Medical, Dental & Vision benefits available the 1st month after hire</li>
<li>Automatic enrollment into our 401k plan (subject to eligibility requirements)</li>
<li>Virtual fitness classes offered company-wide</li>
<li>Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time</li>
<li>Employee discounts with major providers (i.e. wireless, gym, car rental, etc.)</li>
<li>Philanthropic support with both local and national organizations</li>
<li>Fun culture with company-wide contests and prizes</li>
</ul>
Equal Opportunity/Affirmative Action Employer
<br>Corpay is an Equal Opportunity Employer. Corpay provides equal employment opportunities to all employees and applicants without regard to race, color, gender (including pregnancy), religion, national origin, ancestry, disability, age, sexual orientation, gender identity or expression, marital status, language, ancestry, genetic information, veteran and/or military status or any other group status protected by federal or local law. If you require reasonable accommodation for the application and/or interview process, please notify a representative of the Human Resources Department.
<br>For more information about our commitment to equal employment opportunity and pay transparency, please click the following links: EEOC and Pay Transparency.

Account Receivable Specialist

Shahenshah Accountants & Consultants

<p><b>Job Title: Accounts Receivable Officer</b></p><p><b>Location:</b> II Chundrigar Road<br/><b>Department:</b> Account<br/><b>Gender:</b> Male &amp; Female (Both can apply)</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and organized Accounts Receivable Officer to manage invoicing, monitor customer accounts, and ensure timely collection of payments. The ideal candidate will be responsible for maintaining accurate financial records and supporting the company&rsquo;s cash flow through effective receivables management.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and generate accurate customer invoices in a timely manner</li><li>Review invoices to ensure correctness, completeness, and compliance with company policies</li><li>Send invoices to customers through appropriate communication channels</li><li>Share payment links with customers and follow up for timely payments</li><li>Issue payment reminders and maintain regular communication with clients regarding outstanding balances</li><li>Reconcile customer accounts and resolve any discrepancies</li><li>Maintain proper records of billing and collections</li><li>Coordinate with internal departments to ensure accurate billing information</li><li>Assist in preparing accounts receivable reports and aging analysis</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in accounts receivable or a similar role</li><li>Strong attention to detail and organizational skills</li><li>Good communication and follow-up skills</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Ability to work independently and meet deadlines</li></ul><p><b>Skills:</b></p><ul><li>Invoice Processing &amp; Verification</li><li>Payment Follow-ups &amp; Collection Handling</li><li>Customer Communication &amp; Relationship Management</li><li>Data Entry &amp; Record Keeping</li><li>Problem-Solving &amp; Analytical Skills</li></ul><p><b>Equal Opportunity Statement:</b></p><p>We are an equal opportunity employer. Both male and female candidates are encouraged to apply.</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Accounts Receivable Officer (Junior)

Skybound Wealth Management

<div><p><b>About Us</b></p><p>
Skybound Wealth Management is a global financial advisory company with employees across the UK, USA, Switzerland, Cyprus, Spain and UAE. We provide tailored financial advice to international clients, supported by expert teams across wealth planning, compliance and operations.</p><p><b>
Role Purpose</b></p><p>
The Accounts Receivable Associate supports the AR function with a specific focus on revenue reporting, forecasting, tracking, and variance analysis. The role provides accurate and timely insight into revenue performance, cash collections, and pipeline conversion, enabling the AR Manager and wider finance team to make informed, evidence-based decisions. This is an analytical role that calls for strong attention to detail, commercial awareness, and an inquisitive mindset.</p><p><b>
Key Responsibilities</b></p><ul><li><p>
Revenue Reporting, Forecasting, Tracking &amp; Variance Analysis</p></li></ul><ul><li>Assist in the creation and maintenance of revenue dashboards and performance snapshots for internal reporting.</li><li>Support preparation of monthly revenue packs, including breakdowns by entity, adviser, and provider.</li><li>Maintain and update key revenue and collections trackers, ensuring data is accurate, complete, and up to date.</li><li>Monitor performance against targets (revenue, collections, pipeline conversion) and flag any shortfalls or risks.</li><li>Perform actual vs forecast analysis on revenue and cash collections, identifying and explaining key variances.</li><li>Investigate differences between expected and actual receipts, providing clear commentary on timing delays, pipeline movement, or allocation differences.</li><li>Track pipeline vs cash conversion, highlighting delays in provider payments or internal processing gaps.</li><li>Ensure alignment between internal trackers, resolving discrepancies where identified.</li><li>Provide regular updates to the AR Manager on performance vs targets, ageing trends, and forecast accuracy.</li></ul><p></p><p><b>
Qualifications &amp; Experience</b></p><ul><li>Currently Dubai-based with demonstrable experience of working in Dubai (essential).</li><li>Excellent written and spoken English is essential, with a high standard of clarity and accuracy.</li><li>1&ndash;3 years&rsquo; experience in an accounts receivable, revenue, or finance analytics role.</li><li>Strong Excel skills (VLOOKUP, SUMIFS, pivot tables, data analysis).</li><li>Experience with cloud-based accounting software (AccountsIQ experience is a plus).</li></ul><p></p><p><b>
Skills &amp; Competencies</b></p><ul><li>Strong numerical accuracy and attention to detail.</li><li>Analytical mindset with the ability to interpret data and explain variances clearly.</li><li>Good organisational skills and ability to meet recurring monthly deadlines.</li><li>Clear, confident communicator in English, both verbally and in writing.</li><li>Proactive, inquisitive, and willing to investigate and resolve issues independently.</li><li>Ability to handle confidential financial information with discretion.</li></ul><p></p><p><b>
Desirable</b></p><ul><li>Previous experience in financial services or wealth management.</li><li>An interest in studying towards a relevant finance or accounting qualification (AAT, ACCA Foundations, or equivalent) &mdash; not essential, but welcomed.</li><li>Experience working in a multi-entity or multi-currency environment.</li><li>Familiarity with commission-based revenue processes or provider statement reconciliation.</li><li>Exposure to month-end reporting cycles and management reporting.</li><li>Understanding of basic accounting principles (double-entry bookkeeping, accruals).</li></ul><p></p><p>
Skybound Wealth Management is committed to fostering a diverse and inclusive workplace. We welcome applications from all qualified candidates regardless of background.</p></div>

NJM Insurance Group

<div><p><b>General Summary:</b></p><p>
The <b>Treasury- Collections &amp; Receivables</b> department is looking for a <b>PL Customer Care Associate I,</b> offers essential support to customers and internal personnel. This position is responsible for resolving billing, invoice and payment-related inquiries with a high degree of professionalism and accuracy. The associate uses various resources to process account transactions, investigate and apply account adjustments. Associate will also handle commercial lines accounts as needed.</p><p></p><p><b>
Schedule:</b> Monday &ndash; Friday, 8:45am &ndash; 5:00pm</p><p>
Once fully trained, work from home flexibility is available.</p><p></p><p><b><br>
Essential Duties and Responsibilities: </b>Essential functions of this job are listed below in order of priority. Reasonable accommodations may be made to enable individuals to perform the essential duties. Regular and predictable onsite attendance is an essential function of the job.</p><ul><li><p>
Assist Personal Lines customers and internal staff with billing and payment inquiries.</p></li><li><p>
Reviews reports and customer inquiries; make account adjustments and coordinate with commercial lines underwriting and sales teams.</p></li><li><p>
Analyze and validate credit statuses on accounts.</p></li><li><p>
Process returned and incoming payments on delinquent policies, issues related transactions and correspondence.</p></li></ul><p></p><p><b>
Required Qualifications:</b></p><ul><li><p>
High school diploma or GED equivalent</p></li><li><p>
High-level relationship management skills</p></li><li><p>
Strong multitasking and decision-making abilities</p></li><li><p>
Entry Level</p></li></ul><p></p><p><b>
Preferred Qualifications:</b></p><ul><li><p>
Associate degree or higher in business, or related field</p></li><li><p>
2+ years of relevant experience in a customer service</p></li><li><p>
Experience working with cross-functional teams or handling escalated issues</p></li></ul><p></p><p><b>
Compensation:</b> Salary is commensurate with experience and credentials.</p>
Pay Range: $42,577-$49,488<p></p><div><div><div><div><div><div><div><p>
Eligible full-time employees receive a competitive Total Rewards package, including but not limited to a 401(k) with employer match up to 8% and additional service-based contributions, Health, Dental, and Vision insurance, Life and Disability coverage, generous PTO, Paid Sick Leave, and paid parental leave in addition to state-mandated leave. Employees may also be eligible for discretionary bonuses.</p></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div><div><p>
Legal Disclaimer: NJM is proud to be an equal opportunity employer. We are committed to attracting, retaining and promoting a diverse and inclusive workforce that is fully representative of the diversity that exists in the communities in which we do business.</p></div></div></div></div></div></div></div></div>

Treasury- Receivables & Collections: PL Customer Care Associate I

Valkyrie Enterprises

<div><div><b>Part- Time Billing/Accounts Receivable Specialist</b></div>
<div></div><div><div><b>Purpose:</b></div>
<ul><li>Valkyrie Enterprises has an immediate need for a <b>Part-Time</b> <b>Billing/Accounts Receivable Specialist</b> who will be a key support to the Finance Department in our Virginia Beach, VA location.</li>
<li>This position has hybrid possibilities after 90 days of employment.</li>
<li>This role is a part-time role.</li>
</ul><div><b>Job Description:</b></div>
<ul><li>Prepare and review complex monthly invoices according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines for federal government contract types of Cost Type, Time &amp; Material (T&amp;M) and Firm Fixed Price (FFP) with CLIN/SLIN/ACRN structure.</li>
<li>Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies.</li>
<li>Manage the preparation of invoices and complete reconciliation of billing with accounts receivables.</li>
<li>Manage multiple projects and responsibilities while continuously meeting critical deadlines.</li>
<li>Monitor outstanding balances and take appropriate actions to ensure clients pay as billed.</li>
<li>Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function.</li>
<li>May also include quality assurance and audit of billing activities.</li>
</ul><div><b>Qualifications</b></div>
<ul><li>Must have a High School Diploma or equivalent</li>
<li>Must have experience in an accounting process, such as invoicing, general accounting, finance, account reconciliations, and analysis.</li>
<li>Must have experience with Microsoft Suite; Proficiency in Excel is essential.</li>
<li>Must be detail oriented with strong analytic and problem-solving skills, Strong written and verbal communication skills.</li>
</ul><div><b>Desired Qualifications:</b></div>
<ul><li>Prefer Costpoint and Cognos experience.</li>
<li>Prefer experience with Billing FFP, T&amp;M, and Cost Reimbursable contract types.</li>
<li>Prefer experience with Government online invoicing systems such as: Procurement Integrated Enterprise Environment (WAWF, myinvoice, EDA, IUID), Invoice Payment Platform (IPP) Pay.gov, GovPay, NSA.gov (MPO), ITSS.</li>
</ul><div><b>Security Requirements:</b></div>
<ul><li>None</li>
</ul><div><b>Travel Requirements:</b></div>
<ul><li>Occasional travel- less than 10%</li>
<li>If position requires travel by domestic flight or access to secure federal facilities/military bases, candidate must be able to obtain (by start of position) and maintain appropriate identification credentials, such as REAL ID. (More information regarding REAL ID can be found: https://www.dhs.gov/real-id )</li>
</ul><div><b>Physical Requirements:</b></div>
<ul><li>Remaining in a stationary position, often standing, or sitting for prolonged periods.</li>
<li>Moving about to accomplish tasks or moving from one worksite to another.</li>
<li>Communicating with others to exchange information.</li>
<li>Repeating motions that may include the wrists, hands and/or fingers.</li>
</ul></div><div><div><b>Valkyrie strictly adheres to a policy of equal employment opportunity. This policy is based on Valkyrie&rsquo;s commitment to hire and retain qualified employees consistent with position requirements; and to seek, employ, promote and treat all employees and applicants for employment without regard to race, color, religious creed, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental disability, age, military status or protected veteran status, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition, genetic information or sexual orientation or other protected characteristics.</b></div></div></div><div></div>

Part-Time Billing/Accounts Receivable Specialist (Job ID: 4188)

Winqle Tech Pvt Ltd

<p>I am hiring on the behalf of my new company</p><p><b>Job Title: Accounts Receivable Officer / Executive</b></p><p><b>Job Summary</b></p><p>The Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.</p><p><b>Key Responsibilities</b></p><p>&middot; Record customer payments and adjust invoices in the accounting system</p><p>&middot; Coordinate with sales and dispatch teams regarding billing and collections</p><p>&middot; Resolve payment discrepancies, deductions, and short payments</p><p>&middot; Prepare daily, weekly, and monthly receivable reports</p><p>&middot; Reconcile customer accounts and resolve differences</p><p>&middot; Assist in month-end and year-end closing activities</p><p>&middot; Maintain proper documentation for invoices, receipts, and credit notes</p><p>&middot; Ensure compliance with company policies and audit requirements</p><p>&middot; Support internal and external audits when required</p><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul><p><b>Timing : 8am-6pm </b></p><p><b>Location : PSE law College Near Sagya Baypass Lahore </b></p><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accountant : 2 years (Required)</li></ul><p>Willingness to travel:</p><ul><li>100% (Required)</li></ul><p>Work Location: In person</p>

Account Receivable officer

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Accounts Receivable Associate

Account Receivable Specialist

Accounts Receivable Officer (Junior)

Accounts Receivable Associate

Treasury- Receivables & Collections: PL Customer Care Associate I

Part-Time Billing/Accounts Receivable Specialist (Job ID: 4188)

Account Receivable officer