- Jars Cannabis (Troy, MI)
- …and ensure timely application of paid invoices. Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with ... Accounts Payable/ Accounts Receivable Specialist...and accurate payments to vendors and recording of customer cash receipts for all companies. Responsibilities Process accounts… more
- Rose International (Kansas City, MO)
- …EDUCATION:1.HS Diploma Required or equivalent.2.Minimum of 1 year working experience in accounts receivable .3.Proficiency in MS Office Applications - ... Outlook, Excel, PowerPoint and Word.4.Previous experience in cash application , credit and collections, dispute management, billing, or customer service… more
- Careerbuilder-US (Dallas, TX)
- …Row area - IMMEDIATE CONTRACT/CONTRACT TO HIRE NEEDS. Need two AR specialists with cash application and inventory billing. Monday thru Friday 8-5 onsite. These ... pay 22.00-24.00 please apply and I can call you to talk ACCOUNTS RECEIVABLE SPECIALIST ESSENTIAL FUNCTIONS * Prepares, posts, verifies, and records customer… more
- OSI Group (Aurora, IL)
- The Account Receivable Specialist is responsible for resolving outstanding payment discrepancies timely and accurately, consistent with Departmental SLA's. This ... partners (production plant shipping, Customer Service, AR Collection, AR invoicing, AR Cash Applications , Sales, etc.) to resolve internal root cause issues;… more
- JobsRUs (Honolulu, HI)
- JobsRUs.comis seeking to hire a Accounts Receivable Clerk for our client in Honolulu HI! Benefits Available!Weekly Pay! $19.50/HourShift details: 8:00AM to ... AR File Clerk duties (filing, pulling of archive invoices), assists with AR Cash Application duties which include (but not limited to) data entries into AS400,… more
- Rose International (Urbandale, IA)
- …MS Excel.Preferred1.Bachelor's Degree2.Prior reporting and project work experience3.Attention to detail. Accounts Receivable - A/RWhat can you expect?1.You will, ... team and clients to collect on past due invoices.2.Opportunity to collaborate with Cash Application and offshore Collections teams.3.Opportunity to add value as… more
- Accentuate Staffing (Raleigh, NC)
- …various accounting duties in the Finance Department, primarily in Accounts Receivable area (invoicing, cash applications and collections activities). ... proper back up. Calculate and add freight as needed. Cash Application : Apply payments made via lockbox,...made via lockbox, ACH or wire transfer to outstanding accounts receivable invoices. Work with customers and/or… more
- CRG (Charlotte, NC)
- Cash Application Specialist About the Job: Our client, a rapidly growing manufacturing company in Charlotte, NC, is looking for a Cash Applications ... you will be responsible for recording payments to customers' accounts , maintaining accounts receivable records,...customers on a daily basis. Research data on unidentified cash (call bank, reach out to A/R Analyst). Daily… more
- Rose International (Raleigh, NC)
- …break down (by %): (Deductions Management 70% ; Special Projects 20% Cash Application 5% Customer Maintenance 5%)Basic Qualifications:High School degree and ... (Hybrid - Tue/Wed/Thu on site)Top Required 3 Skill Sets: ( Cash App & Collection Management, Compliance, Account ...or Masters' degree and two years' experience2 years of accounts receivable experienceKnowledge and understanding of US… more
- Staffing Now (Princeton, NJ)
- …is looking for this Bookkeeper to handle Accounts Payable and Receivable responsibilities (payment invoices, cash applications , collections calls).Know ... Sage , QuickBooks , Excel and other MS Office Applications - Will have to preform up to 25...busy season along with handling a high volume of Cash Receipts - Must attend bi-weekly collection meetings and… more
- Service Experts (Richardson, TX)
- …and operations team, focusing on the management of credit underwriting and accounts receivable (AR) collections. This role requires a dynamic individual ... related to credit and collection management. Oversee and manage in-depth accounts receivable collection processes, ensuring timely payment collections. Develop… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …coordinating monthly lock box transfer to accounts receivable account , verifying totals, and preparing reports.Perform cash management functions such as, ... to the VP of Finance. ResponsibilitiesBroad understanding of accounts receivable , payment application and account reconciliation.Prepares, reviews and… more
- PrideStaff (Burr Ridge, IL)
- …Accounting is helpful. At present this position will be focused on Accounts Receivable , with other tasks as time allows. Applications currently used for this ... be alert for any significant changes. Accounts Receivable pending order review, customer invoicing, cash ... Receivable pending order review, customer invoicing, cash application and soft collections. Create refund… more
- Flex-N-Gate Corporation (Grand Prairie, TX)
- …of all accounts receivable aging components including billings, cash , receipts applications , funding management, quarter and year-end closing including ... control and total corporate payroll tax compliance.Oversee the activities of the accounts receivable department to ensure the accurate and timely management… more
- Adams and Associates, Inc. (Glenmont, NY)
- …to process accounts payable vendor payments and disburse checks and cash to staff and students. Processes and reconciles Job Corps Student Pay. Maintains ... invoice packages. Cancels (stamps PAID) all completed invoice and cash payment packages. o Enters accounts payable...payments to vendors and staff. o Reconciles Payroll (not Accounts Payable) bank account and Accounts… more
- Beacon Hill (Washington, DC)
- … postings and reconcile the bank and settled credit card transactions.Monitors accounts receivable aging including appropriate follow-up with members to ensure ... report and follow up with team on upcoming regarding overdue accounts .Prepares journal entries, analyses, and general ledger account reconciliations.Performs… more
- PrideStaff (Fort Myers, FL)
- …receivables on a daily basis through telephone and written communication Monitor assigned accounts in order to cash flow and profitability Daily entry into ... certification or equal work experience Recent experience working in accounting or accounts payable / receivable Recent and proficient Epicor and/or QuickBooks… more
- MultiPlan (Atlanta, GA)
- …revenue analysis. Perform Accounts Receivable functions such as invoicing, cash application and analysis Act as a resource for Finance, Accounting and ... COMPENSATION The salary for this position is $60K. Specific offers take into account a candidate's education, experience and skills, as well as the candidate's work… more
- Blanchard Valley Health System (Findlay, OH)
- …payer underpayment, overpayment, and denial issues or changes that directly impact the accounts receivable . Works closely with the managed care department to ... with regulatory and contractual obligations. This includes contract content review, application of appropriate contract terms and fee schedule(s), and a thorough… more
- zobility (Appleton, WI)
- …business objective. This role will process business transactions in areas such as accounts receivable , accounts payable, credit management, expense reports, ... financial and accounting concepts. Basic understanding of accounting, payroll, or cash applications .We offer attractive, competitive compensation and benefits… more
