Obtain a position where utilize current knowledge, in Medical Billing/Coding to benefit the company, and to adapt to all new challenges offered. Authorized to work in the US for any employer Competent Accounts Receivable Specialist bringing 21 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
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Versatile accounting professional with several years of experience and proficiencies in account management and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files. Offers advanced abilities with quickbooks pro and microsoft office.
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Accomplished accounting professional with over 14 years of leadership experience. Adept at driving team performance through training, mentorship, and operational excellence. Demonstrated diligence in account reconciliation and a strong commitment to continuous improvement. Possessing a track record of exceptional performance in Accounting Manager roles and recognized for delivering consistent, empowering leadership.
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Green Belt Certified Professional with strong background in finance management, specializing in accounts payable processes. Demonstrates high level of accuracy, efficiency, and problem-solving skills in managing vendor relationships and ensuring timely payments. Focused on team collaboration, adaptability, and achieving measurable results. Skilled in financial software, process optimization, and compliance. Known for reliability and results-driven approach.
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Finance Specialist with sound aptitude and background in accounts payable and receivable, financial management and inventory management. Develops financial best practices and process improvements to drive efficiency. Inputs data into accounting spreadsheets, word processing and database software while maintaining integrity and accuracy.
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Results-driven professional with a strong background in management and operations, poised to excel in a leadership role. Recognized for exceptional team collaboration skills, adaptability, and a track record of achieving tangible results. Expertise in strategic planning, staff development, and operational efficiency. Trusted for reliability and effective problem-solving abilities in dynamic environments.
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Dynamic Accounts Receivable Specialist with a proven track record at Optiv Security Inc., excelling in account reconciliation and dispute resolution. Enhanced billing efficiency and reduced outstanding balances through strong client relations and effective collections strategies. Proficient in Microsoft Excel and adept at collaborating with cross-functional teams to resolve payment issues.
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Dynamic finance professional with extensive experience in accounts receivable management and operational efficiency. Expertise in streamlining processes to optimize cash flow and enhance financial reporting, leading to improved organizational performance. Strong advocate for team collaboration, consistently delivering results while fostering a culture of reliability and adaptability. Recognized for proficiency in credit control, collections, and financial analysis, contributing to the overall success of financial operations.
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