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Become An Account Receivable Associate

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Working As An Account Receivable Associate

  • Getting Information
  • Interacting With Computers
  • Processing Information
  • Documenting/Recording Information
  • Organizing, Planning, and Prioritizing Work
  • Mostly Sitting

  • Repetitive

  • $37,250

    Average Salary

What Does An Account Receivable Associate Do At Best Buy

* Utilize banking, sales, and reconciliation systems as part of daily tasks.
* Loading transactional data and researching errors.
* Update AR Cash Application policies and procedures and SOPs as directed.
* Manage inquiries from internal and external customers regarding account resolution.
* Review and manage AR related aging and provide various reports to managers as directed.
* Apply customer payments and refunds completely and accurately.
* Investigate variances, understand the cause, and action an appropriate resolution

What Does An Account Receivable Associate Do At Cepheid

* Post customer payments by recording cash, checks, and credit card transactions.
* Upload and reconcile cash receipts to ensure correct posting through lockbox interface with SAP, as well as manual posting of wires and ACH payments.
* Posts cash receipts by verifying and entering transactions from lockbox and local deposits.
* Manage the credit card AR accounts, including processing credit card transactions as needed, as well as weekly reconciliation of the AR aging for the credit card accounts.
* Monitor AR inbox and handle all customer inquiries, including but not limited to: AR statement requests, invoice copy requests, and general account inquiries.
* Support collections activities by examining customer payment plans, payment history, credit line; coordinating contact with collections AP department when needed

What Does An Account Receivable Associate Do At Firstservice Residential

* Handle day to day accounts receivable items while providing assistance to accounting and property management team.
* Additional Responsibilities:
* Process manual payments received for proper posting to account
* Process returned check in Accounting Software System the same day it is received from the bank
* Process ACH returned items
* Process miscellaneous charges and credits to homeowners accounts
* Process Move In/Move Out paperwork, deposits and setting up of new homeowner account
* File daily deposit printouts by property
* Assist in answering collections phone calls/e-mails
* Assist in sending reminder and notice letters as called for in collection resolutions
* Reply to Community Manager / Assistant Manager request for histories and research

What Does An Account Receivable Associate Do At S A Comunale Company Inc.

* Include the following.
* Other duties may be assigned.
* Monitoring 300
* customer account details for nonpayment, delayed payments and other irregularities
* Contact clients on all invoicing issues, 30
* daily
* Communicate with clients regarding outstanding payments
* Resolves high volume collections by examining customer payment plans, payment history, credit line
* Receive and verify invoices and requisitions
* Daily data entry of all payments into TCMS
* Verify that transactions comply with Company policy
* Verifies validity of account discrepancies by obtaining and investigating information from sales department and customers
* Resolve valid or authorized deductions by entering adjustments entries
* Summarizes receivables by maintaining invoice accounts; coordinating monthly transfers to accounts receivable account; verifying totals; preparing reports
* Protects organization value by keeping information confidential
* Accomplishes accounting and organization mission by completing related results as needed

What Does An Account Receivable Associate Do At Erickson Living

* Each Associate A/R will be focused on one or more of the following areas:
* Responsible for the accurate pre-billing review, billing, follow up, and cash posting of charges within their assigned functional area.
* Admissions and Census review
* Triple Check Claim Validation
* Billing for all business lines
* rdParty Follow Up
* Private Pay Follow Up
* Cash and Denials posting
* Credit Balance and Refund resolution
* Resident Final Billing
* Customer Service
* A/R Help Desk
* Month-end Close
* Translates internal charge files to appropriate billing formats for electronic and manual claims submission to third party and private payers.
* Performs follow-up and collections of accounts with outstanding balances.
* Adheres to department guidance on account documentation notes structure and content to provide all stakeholders with actions taken and next steps for accounts receivable management.
* Initiates appeals, corrected claims submissions, or submits medical records in response to payer requests for information or denied claims.
* Post contractual allowances, write-offs and payments against appropriate claim/line item using the Explanation of Benefits (EOB) or Remittance Advice.
* Post rejection and denial transaction codes and descriptions using the Explanation of Benefits (EOB) or Remittance Advice.
* Identifies and reports underpayments using payer contracts and other tools available for research.
* Proactively works with payers and in-house resources to identify and resolve issues that hinder optimal and correct account payment.
* Researches unapplied cash and credit balances utilizing appropriate payment and write-off codes

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How To Become An Account Receivable Associate

Most bookkeeping, accounting, and auditing clerks need some postsecondary education and also learn some of their skills on the job. They must have basic math and computer skills, including knowledge of spreadsheets and bookkeeping software.

Education

Employers generally require bookkeeping, accounting, and auditing clerks to have some postsecondary education, particularly coursework in accounting. However, some candidates can be hired with just a high school diploma.

Training

Bookkeeping, accounting, and auditing clerks usually get on-the-job training. Under the guidance of a supervisor or another experienced employee, new clerks learn how to do their tasks, including double-entry bookkeeping. In double-entry bookkeeping, each transaction is entered twice, once as a debit (cost) and once as a credit (income), to ensure that all accounts are balanced.

Some formal classroom training also may be necessary, such as training in specialized computer software. This on-the-job training typically takes around 6 months.

Licenses, Certifications, and Registrations

Some bookkeeping, accounting, and auditing clerks become certified. For those who do not have postsecondary education, certification is a particularly useful way to gain expertise in the field. The Certified Bookkeeper (CB) designation, awarded by the American Institute of Professional Bookkeepers, shows that those who have earned it have the skills and knowledge needed to carry out all bookkeeping tasks, including overseeing payroll and balancing accounts, according to accepted accounting procedures.

For certification, candidates must have at least 2 years of full-time bookkeeping experience or equivalent part-time work, pass a four-part exam, and adhere to a code of ethics.

The National Association of Certified Public Bookkeepers also offers certification. The Uniform Bookkeeper Certification Examination is an online test with 50 multiple-choice questions. Test takers must answer 75 percent of the questions correctly to pass the exam.

Advancement

With appropriate experience and education, some bookkeeping, accounting, and auditing clerks may become accountants or auditors.

Important Qualities

Computer skills. Bookkeeping, accounting, and auditing clerks need to be comfortable using computer spreadsheets and bookkeeping software.

Detail oriented. These clerks are responsible for producing accurate financial records. They must pay attention to detail in order to avoid making errors and recognize errors that others have made.

Integrity. Bookkeeping, accounting, and auditing clerks have control of an organization’s financial documentation, which they must use properly and keep confidential. It is vital that they keep records transparent and guard against misappropriating an organization’s funds.

Math skills. Bookkeeping, accounting, and auditing clerks deal with numbers daily and should be comfortable with basic arithmetic.

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Account Receivable Associate jobs

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Top Skills for An Account Receivable Associate

CreditCardPaymentsCustomerServiceAccountsReceivablesFinancialStatementsCustomerAccountDetailsGeneralLedgerBankDepositsDataEntryLockboxDelinquentAccountsJournalEntriesPastDueAccountsCollectionCallsCreditMemosSpecialProjectsACHAccountReconciliationsAuditInsuranceCompaniesBankReconciliations

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Top Account Receivable Associate Skills

  1. Credit Card Payments
  2. Customer Service
  3. Accounts Receivables
You can check out examples of real life uses of top skills on resumes here:
  • Apply credit card payments, checks and Direct Billed payments to customer accounts.
  • Process Accounts Payable, Accounts Receivable, Inventory, Customer Service, General Ledger and Payroll
  • Managed Accounts Receivables for the entire customer database.
  • Provided annual tax reporting information to homeowners and prepared monthly financial statements to clients.
  • Monitored customer account details for non payments, delayed payments and other irregularities and generated ageing reports.

Top Account Receivable Associate Employers

Account Receivable Associate Videos

Accounts Receivables - Lecture 1 - What are Accounts Receivable?

QuickBooks Training - Managing Accounts Receivable in QuickBooks Pro 2011

Medical Billing And Coding Salaries - How Much Do They Make?

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