Webster Groves, Missouri, United States
$65/hr · Starting at $500
Accounts Receivable Policy & Procedures, functionality, best practices, client credit approval & limits, understanding the credit risk within the portfolio, reviewing clients with high concentrations
Cypress, Texas, United States
$20/hr · Starting at $25
My title is Accounts Receivable Analyst, candidate for any businesses who are in need of someone that has knowledge of A/R functions and processes. I work independently while multi tasking many assi…
kenmore, Washington, United States
$10/hr · Starting at $25
I have 10 years of accounts receivable experience. Data Entry, collections, customer service, processing debits and credits, proof reading skills, reconciling problem accounts, balancing incoming mone…
Sterling, Virginia, United States
$25/hr · Starting at $25
~ Efficient in processing accounting receivables and incoming payments in compliance with financial policies and procedures. ~ Preparing bills receivable, invoices and bank deposits.
Sparks, Nevada, United States
$20/hr · Starting at $100
In depth research and reconciliation of misapplied payments. Recommendation on improving payment application based on research.
Vernon, Connecticut, United States
I have been providing medical billing and accounts receivable services since 2005 when I graduated from Branford Hall for medical billing. I specialize in both medical and mental health billing. I pr…
Hibbing, Minnesota, United States
$12/hr · Starting at $25
Medical Accounts Receivable Specialist for 16 year. My responsibilities at this I was promoted to the above position after five years as cashier/clerk where I sorted, processed, and distributed all c…
Garland, Texas, United States
$5/hr · Starting at $25
Microsoft Word & Excel proficiency Typing 40wpm AS 400 & ACE Accounting System Collections, consumer and Insurance 10 Key By touch/sight Fair Debt Collection Practice Act Ability to negotiate and work…
Truxton, Missouri, United States
AR/AP Experience - Small Business/large corporation. I can assist you with data processing. Thank you.
Washington, District of Columbia, United States
I will arrange the sale of your outstanding B2B and/or B2G invoices in as little as 24 hours. This is an excellent way to meet working capital needs without requiring the time, collateral, and credit…
Grand Junction, Colorado, United States
$45/hr · Starting at $90
Cash Application, AR to GL, Reconciliations, Reporting, Billing, Credit, Collections, Contracts, & more
Holly Ridge, North Carolina, United States
ID Verified
$15/hr · Starting at $25
10/15-11/17 United Health Group 01/13-10/15 United Health Group 11/12-01/13 United Health Group 02/09-11/12 United Health Group Claims Processor -Process UB Medicaid Claims for New Jersey -Achieved 10…
Dunedin, Florida, United States
$25/hr · Starting at $250
Here to help you improve your cash cycle by providing tools and solutions to reduce DSO wile improving customer satisfaction. Make your customers happy to pay you again. Can provide tools for ongoin…
Lynbrook, New York, United States
$15/hr · Starting at $100
Hello I have experience in the following areas Accounts receivable Reconciliation Bank reconciliation Excel Smartsheet
Middle River, Maryland, United States
Highly efficient and experienced receivables specialist who responsibilities included processing receipts through accounting system for companies and clients for insurance broker firm on daily basis.
Elgin, Illinois, United States
$20/hr · Starting at $200
I have over 9 years experience in Accounts receivable with 4 years experience in remote work As a freelancer. I have successfully reduced outstanding AR with my previous employer by over $200,000 in m…
Stamford, Connecticut, United States
$18/hr · Starting at $25
Experienced in accounts receivable and accounts payable as well as invoicing and collections. I am familiar with RFMS, Billquick, and Quickbooks.
Cripple Creek, Colorado, United States
I have 20, plus, years of experience with Accounts Payable, Accounts Receivable and Bookkeeping. I enjoy working in Accounting and excel at it. I receive a large number of compliments from previous ma…
Memphis, Tennessee, United States
Reconcile and post monthly payments to appropriate Cost Centers. Contact vendors to resolve questions and follow-up on late payments. Month end closing for all vendor accounts including GSE and Canada…
North Dartmouth, Massachusetts, United States
Past Earnings
Pursuing due & past due balances to encourage payment of balances due. May include creating an AR/Collections plan of action with development of templates, timelines and scripts and staff training fo…