- Pep Boys (Bala Cynwyd, PA)
- …Education and Experience + 3-5+ Years hands-on SAP or large ERP experience in Accounts Receivable or Credit with high transaction volume (20-50K monthly ... Bala Cynwyd, PA office. Position Summary The A/R & Credit Analyst is responsible for managing customer accounts...and collections policies. Key Responsibilities + Review and manage Accounts Receivable Aging on a regular basis… more
- Robert Half Finance & Accounting (Edgewood, NY)
- …strong analytical skills and expertise in financial systems. Responsibilities: * Oversee accounts receivable operations, including credit management and ... optimizing credit and collection strategies. Requirements * Proven experience in accounts receivable , credit management, and collections. * Proficiency… more
- AireSpring (Dallas, TX)
- …Business Administration (or equivalent experience). Minimum 7 years of progressive experience in Accounts Receivable , Credit , or Collections, with at least 3 ... and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and… more
- Rosenbauer Minnesota (Wyoming, MN)
- …of truck(s). Deposit cash receipts into the bank and record deposits into the Accounts Receivable journal. Run credit card payments for customers and/or ... do what is necessary to keep communities safe. POSITION SUMMARY The Accounts Receivable Specialist will create invoices and conduct small parts billings. They… more
- Insight Global (Cincinnati, OH)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage cash applications and… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …to join a reputable organization in Bakersfield, California. This dynamic role combines credit assessment with accounts receivable management, offering an ... a passion for balancing financial risk and maintaining healthy account portfolios, this position is ideal for you. For...Requirements * Minimum of 5 years of experience in Accounts Receivable , Credit Analysis, or… more
- Rexel USA (Dallas, TX)
- …- Preferred **Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable , credit and collections within a repetitive market ... accounts . **What You'll Do:** + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Aston Carter (Tampa, FL)
- …Credit Manager or Credit Supervisor. Essential Skills + Experience in accounts receivable , credit , and collections. + Intermediate proficiency with ... use in credit decision-making. + Assist in credit review processes for both new account ...acceptable risk levels. + Gather required documentation for new credit applications. + Set up new customer accounts… more
- White Cap (TX)
- …REQUIRED + Construction industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer ... customer's account . Maintain records of collection and status of accounts . **Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of… more
- Insight Global (Durham, NC)
- …will have experience in credit and collections, with the ability to manage accounts receivable , evaluate credit risks, and ensure timely collection of ... of billing issues. * Reporting: Prepare regular reports on accounts receivable status, collection activities, and credit risks for management review. *… more
- Robert Half Finance & Accounting (Allentown, PA)
- …Pennsylvania. In this role, you will manage the full accounts receivable cycle, ensuring accurate billing, credit management, collections, and cash ... utilizing your expertise in financial processes. Responsibilities: * Oversee the complete accounts receivable process, including billing, credit management,… more
- Robert Half Finance & Accounting (Livonia, MI)
- …maintaining strong customer relationships. Your expertise will be critical in managing accounts receivable , analyzing credit applications, and supporting ... collections and resolving disputes with tact and professionalism. * Proficiency in account reconciliations and managing accounts receivable processes. *… more
- Aston Carter (Bayport, MN)
- …Work Environment The role is based in a large, modern building, with the accounts receivable team divided into Credit /Collections and Cash Application. You ... Job Title: Accounts Receivable SpecialistJob Description Join a...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …Collections - Commercial, Credit - Collections, Collection Processes, Billing Collection, Accounts Receivable (AR), Credit - Commercial, Credit ... for past due balances, partnering with sales personnel to resolve problem accounts . * Administer special credit arrangements, including joint check agreements,… more
- Barnes & Noble Education (Florham Park, NJ)
- …The **Director, Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts receivable , cash application, and credit card ... Leadership** + Define the direction and objectives of the Accounts Receivable , Credit Card processing...to the General Ledger and ensure accuracy in customer account records. + Act as the senior point of… more
- Generac Power Systems (Waukesha, WI)
- …assigning bad credit status to account . Monitor and report on accounts receivable aging, past due accounts , deductions, bad debt, and make decisions ... program . Designs and directs the work of the Credit , Accounts Receivable , and Treasury...progressive discipline when necessary. . Prepares journal entries and account reconciliations for the Accounts Receivable… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …customers and vendors. This position requires a minimum of 5 years' experience in credit and accounts receivable . For immediate consideration, please contact ... receivable , vendor management, and aging reports. * Manage the Accounts Receivable portfolio, ensuring proper credit balances are maintained. * Lead… more
- White Cap (FL)
- …company credit policies. The role plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial ... unapplied cash to maintain a healthy A/R portfolio. Maintains a high-quality accounts receivable portfolio by ensuring credit decisions are based on prudent… more
- Eastman Kodak Company (Rochester, NY)
- …and conducting periodic reviews. * Team Leadership: Train, mentor, and manage a team of credit or accounts receivable staff. * Reporting & Analysis: Prepare ... Credit and Collections Manager Apply now " Date:Jan...like assessing customer creditworthiness, setting limits, implementing policies, managing accounts receivable , training staff, and reporting to… more
- Berkshire Hathaway Energy (Omaha, NE)
- …strict adherence to legal, regulatory and banking parameters concerning the extension of credit and collection of accounts receivable . Participates in ... Develops financial results used in presentations for senior financial management. Keeps credit management informed of changing account conditions, which may… more
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