"Accounts Receivable" - Freelance Gigs

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Compliance Manager - Customer Compliance & Chargebacks

Conair is seeking a Compliance Manager to lead customer compliance and chargeback defense initiatives within our distribution center. The successful candidate will be responsible for ensuring warehouse operations adhere to complex routing guides and shipping requirements of major retail partners, investigating and disputing chargebacks, and identifying and eliminating root causes of compliance failures. Requirements Bachelor's degree in supply chain, Business Administration, Operations Management, or related field 3–5 years of experience in warehouse operations, supply chain, or accounts receivable Extensive hands-on experience navigating major retailer vendor portals Strong understanding of EDI transactions and barcode labeling standards Proficiency in Warehouse Management Systems (WMS) and ERP systems Benefits Comprehensive Medical/Dental/Vision plans Generous Paid Time Off Programs Life & Disability Insurance FSA/HSA/Dependent Care FSA Paid Parental Leave 401k and company match

LegalRisk And Compliance ManagerSenior Compliance Manager

United States

1 day ago

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Sr Accounts Receivable & Deductions Specialist (CPG) (Remote (USA), United State

At Bel , we are not just a company—we are a company on a Mission, built on 160 years of bold innovation, family values, and a commitment to social purpose. With beloved brands like Babybel®, GoGo squeeZ®, The Laughing Cow®, and Boursin®, our snacking solutions bring more than joy; they want to serve as a force for good. Our U.S. Mission? To help close the critical 80% nutrition gap by making it easier for Americans to eat more fruits, veggies, and dairy as part of their daily lives. #IWorkForAllForGood The company has headquarters in Chicago ( Bel USA) and New York City (Materne North America) and operates 4 manufacturing plants in Little Chute, WI; Brookings, SD; Traverse City, MI; and Nampa, ID. Job Description Summary The Sr. Accounts Receivable & Deduction Specialist is responsible for the full accounting life cycle management of a specific portfolio of customers and the day-to-day operations of the Accounts Receivable & Deduction department. This role will manage the dedu

FinanceAccounts ReceivableFinance

United States

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Remote Collector

Accounts Receivable & Insurance Follow-Up Manage assigned A/R buckets and maintain productivity standards. Follow up on unpaid, rejected, or denied claims in a timely manner. Submit appeals with appropriate documentation to resolve denials and underpayments. Review EOBs for accuracy and identify payment variances. Monitor timely filing limits and prioritize high-dollar accounts. Identify denial trends and escalate systemic payer issues to leadership. Must have insurance verification knowledge, demonstrate the ability to verify eligibility and benefits, coverage limitations, deductibles, co-insurance, and out of pocket responsibilities. Verify patient eligibility, benefits, coverage limitations, deductibles, co-insurance, and out-of-pocket responsibilities prior to date of service. Verify patient eligibility, benefits, coverage limitations, deductibles, co-insurance, and out-of-pocket responsibilities prior to date of service. Requirements: Must have 3 years or more of relevant exp

Accounts ReceivableMedical CollectionsInsurance Collections

United States

RemoteOKView price

Banner Consultant Student Accounts Receivable

Strata Information Group (SIG) is a trusted leader in higherâeducation technology consulting, supporting colleges and universities with ERP/SIS modernization, digital transformation, CRM, cybersecurity, and strategic advisory services. As a longâstanding and deeply embedded partner within the higherâeducation sector, SIG brings together technical depth, operational insight, and a culture rooted in integrity, collaboration, and exceptional client service. Our heritage is built on handsâon expertise, genuine relationships, and a commitment to delivering value with humility and excellenceâvalues that continue to define us as we scale.Â Position OverviewÂ (Expression of Interest) SIG is building our talent community for upcoming, high-impact projectsâand we want to hear from you. If you have deep expertise in Ellucian Banner, specifically within the Student Accounts Receivable module, this is your chance to get on our radar early. By applying now, you'll be among a select group

consultantembeddedtechnical

Remote

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AP/AR Analyst

About the Role The AR/AP Analyst is responsible for overseeing the full cycle of accounts receivable and accounts payable. You will ensure that all revenue is collected efficiently and all obligations are paid accurately and on time. Beyond transactional processing, you will analyze financial data to improve cash flow, manage vendor and customer relationships, and support month-end closing activities. This role is perfect for someone who thrives in a fast-paced startup culture and is excited about streamlining Accounts Payable (AP) and Accounts Receivable (AR) while ensuring our financial data remains rock-solid. Requirements Key Responsibilities Accounts Receivable & Collections Manage the customer credit process, including reviewing credit applications and setting credit limits. Generate and distribute accurate invoices and credit memos. Monitor the Accounts Receivable Aging Report and lead collection efforts for past-due accounts. Perform cash application by reconciling incomin

FinanceAccounts Receivable AnalystAccounts Payable Analyst

United States

Results for "Accounts Receivable"

Compliance Manager - Customer Compliance & Chargebacks

Sr Accounts Receivable & Deductions Specialist (CPG) (Remote (USA), United State

Remote Collector

Banner Consultant Student Accounts Receivable

AP/AR Analyst