Top 188 Accounts receivable Jobs in Mississippi

Accounts Receivable Team Lead
US Foods, Inc. —University, MS
- $24 - $37 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Research
- Employee stock purchase plan
- Disability insurance
5h
Billing and Coding Associate
Derick Dermatology PLLC —Mississippi
- $18 an hour
- Full-time
- Remote
- High school diploma or GED
- Medical-Surgical
- Computer skills
- Paid training
- Work from home
Quick Apply
Specialist-Accounts Receivable Follow Up
Baptist Memorial Health Care —Jackson, MS
- Customer service
- Computer literacy
- Medical office experience
Medicaid Rebate Analyst Services Specialist
Conduent State Healthcare, LLC —Mississippi
- $30 an hour
- Email
- Remote
- Customer service
- Research
- Mid-level
- Paid training
- Paid holidays
Credit Manager - Area
US Foods, Inc. —University, MS
- $80,000 - $130,000 a year
- Full-time
- Research
- Microsoft Office
- High school diploma or GED
- Employee stock purchase plan
- Disability insurance
2d
Accounting Assistant
Confidential —Oxford, MS
- Full-time
- Mid-level
- Analysis skills
- Math
- Health insurance
- Dental insurance
Quick Apply
10d
Accounting Clerk
McLarty Automotive Group/Gray Daniels Automotive —Brandon, MS
- From $15 an hour
- 8 hour shift
- Office
- Driver's License
- Accounting
- Health savings account
- Health insurance
Quick Apply
Payroll, Human Resource, Accounts Payable
Confidential —Meridian, MS
- Full-time
- Microsoft Word
- Microsoft Excel
- Mid-level
Quick Apply
Accountant
Pileum Corporation —Jackson, MS
- $60,000 - $75,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
Staff Accountant
MMC Materials, Inc. —Madison, MS
- Full-time
- Customer service
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
4d
Billing Specialist
ZA Construction LLC —Mendenhall, MS
- $19 - $21 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Assistant Hotel Manager
InterMountain Management —Jackson, MS
- Up to $45,000 a year
- Overtime
- CPR Certification
- Sales
- Marketing
- Health insurance
- Dental insurance
Quick Apply
2d
Medical Accounts Receivable Specialist – ENT Billing Office
Coastal Ear, Nose and Throat, Head and Neck Surgery —Biloxi, MS
- Full-time
- Anatomy knowledge
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Automotive Accounting Manager **Experience Required**
Parker CDJR —Starkville, MS
- $40,000 - $65,000 a year
- Full-time
- Background check
- Dealership
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
3d
Remote Collection Specialist
AADVANTAGE LAUNDRY SYSTEMS LLC —Jackson, MS
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Billing Specialist
United Utility Services, LLC —Canton, MS
- $22 - $29 an hour
- Microsoft Excel
- Mid-level
- Office
- Health savings account
- Paid holidays
Quick Apply
Specialist-Accounts Receivable Follow Up Senior
Baptist Memorial Health Care —Jackson, MS
- Customer service
- Computer literacy
- Medical office experience
Analyst
Franklin Corporation —Houston, MS
- $14.70 - $18.72 an hour
- Full-time
- High school diploma or GED
- Data entry
- Organizational skills
10d
Insurance Coordinator
South Mississippi Oral Surgery and Implant Center —Gulfport, MS
- Full-time
- Dental office
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
4d
Revenue Cycle Coordinator
North Mississippi Medical Center —Mississippi
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- 403(b) matching
- Disability insurance

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Accounts Receivable Team Lead

US Foods, Inc. -
University, MS

Apply Now

Job Details

Full-time
$24 - $37 an hour
5 hours ago

Benefits

Employee stock purchase plan
Disability insurance
Paid time off
Life insurance
Retirement plan

Qualifications

Microsoft Excel
Microsoft Outlook
Cash application
Research
Windows
Incident Escalation
High school diploma or GED
Escalation handling

Full Job Description

ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE

Join Our Community of Food People!

Responsible for partnering with Accounts Receivable (AR) management to monitor department workflow, provide subject matter expertise and training for a team of AR associates with varying levels of experience to achieve strong customer and market results. Provides backup support for management or associate department functions as needed. Ensures team members manage AR records in accordance with policies and procedures, as well as Generally Accepted Accounting Principles (GAAP).

ESSENTIAL RESPONSIBILITIES

Monitors workflow and ensures team members record payments to customers’ accounts accurately and according to Service Level Agreement (SLA) timelines.
Provides coaching, guidance and training support for advanced concepts, procedures, complex customer payment issues and a broad array of system applications. Supports associates in resolving errors and out of balance conditions.
Provides escalation support to team members as well as advanced knowledge and professional customer service guidance involving inbound calls or inquiries from internal and external stakeholders.
Performs complex research, corrections and customer account analysis using information from numerous systems, applications, and banking institutions. Supports recoveries involving system failures by using ACT Fast, partnering with IT and/or execution of a workaround action.
Assists management in monitoring the internal control environment (e.g., unresolved Cash On Account research or prevention, resolution of Out of Balance report, etc.).
Provides supplemental support to team members to achieve daily goals due to absence or excessive workload or system cut-off timetables.
Provides AR management with associate metrics based on error research, audit findings and compliance with procedures to ensure work quality. Research associate errors to assess the underlying cause and provides documentation of errors; Provides associate with audit findings and offers additional guidance and refresher training on concepts or procedures.
Compiles, validates, and organizes documents required for legal or audit purposes.
Verifies financial integrity relating to transfers of payments, deductions and write-offs across markets, regions and groups including complex transactional adjustments or corrections.
Responsible for accurate recording of bad debt write-offs.
Ensures team members have an understanding and manage AR records in accordance with policies, procedures and GAAP (Generally Accepted Accounting Procedures).
Supports special projects and other duties as assigned by AR management.

SUPERVISION:

RELATIONSHIPS

Internal: US Foods Credit, Finance, General Accounting, IT, Sales, Tax and Treasury as well as Project Teams
External: Customers and third-party payment vendors

WORK ENVIRONMENT

Remote: This role is fully remote, and the associate is expected to perform assigned responsibilities from a home-based environment.

MINIMUM QUALIFICATIONS

Minimum three years’ experience in a high-volume AR processing environment or a combination of a degree in an accounting or business-related field plus two years of experience.
1 year experience training and guiding associates or prior AR or business management experience.
Must have advanced skills with Windows and Microsoft software including Word, Excel, Outlook PowerPoint & Access.
Strong training, communication and interpersonal skills are required; Communicates clearly, professionally, and tactfully; Able to effectively address escalated situations that may involve challenging or irate individuals.
Requires exceptional customer service, issue resolution, judgement, and analytical skills.
Must support and demonstrate the company’s culture beliefs.
Must be able to master a significant array of processes and procedures; Must be able to effectively prioritize multiple tasks and projects with varying deadlines and priorities.
This position will require experience and expertise in up to 25 systems, applications and portal including AR mainframe systems (e.g. Tandem, Dynamics, CSB), payment application matching systems, invoicing, bank websites, specialized application portals (e.g. ACH/EFT, credit card, NSF and wire transfers, etc).
Performs responsibilities with a high degree of accuracy, in that, this position guides associates and directly impacts our customers. Further, this position requires the use of strong judgment and problem-solving skills which includes research using multiple systems and tools.

EDUCATION

Minimum: High school diploma or equivalent.
Preferred: Associates or Bachelors degree in accounting, finance, business, or a related degree.

This role will also receive annual incentive plan bonus.

Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html.

Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law (for example: state or local minimum wage thresholds). The expected base rate for this role is between

$24 - $37

***EOE – Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Age/Genetic Information/Protected Veteran/Disability Status***

Apply Now

Refine Your Search

accounts receivable jobs in mississippi

Accounts Receivable Team Lead

Billing and Coding Associate

Specialist-Accounts Receivable Follow Up

Medicaid Rebate Analyst Services Specialist

Credit Manager - Area

Accounting Assistant

Accounting Clerk

Payroll, Human Resource, Accounts Payable

Accountant

Staff Accountant

Billing Specialist

Assistant Hotel Manager

Medical Accounts Receivable Specialist – ENT Billing Office

Automotive Accounting Manager Experience Required

Remote Collection Specialist

Billing Specialist

Specialist-Accounts Receivable Follow Up Senior

Analyst

Insurance Coordinator

Revenue Cycle Coordinator

I want to receive the latest job alert for accounts receivable in mississippi

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