- Robert Half Finance & Accounting (Westlake, TX)
- …collections process. Requirements * Minimum of 7 years of experience in full cycle Accounts Receivable ( collections , cash apps, billing) * Bachelor's ... Description We are in the process of recruiting a Sr . AR , Collections , Cash...knowledge and experience in Accounting Functions * Expertise in Accounts Receivable ( AR ) * Proficiency… more
- Cargomatic (Norfolk, VA)
- …strategies to improve cash flow, and ensure the timely collection of accounts receivable from clients. The ideal candidate will have a strong background ... We are seeking an experienced and dynamic Head of Cash and Collections to oversee the ...areas for process improvement and implement best practices in collections and accounts receivable management.… more
- Robert Half Management Resources (New York, NY)
- …management. * Proven expertise in B2B collections . * Demonstrated proficiency in Accounts Receivable ( AR ) functions. * Extensive experience in handling ... Description We are offering a consulting opportunity for a Senior Level Credit & Collections Director in...in strategy, training and execution of cash collections . * Implement process improvements in the accounts… more
- L3Harris (Lynchburg, VA)
- …every other Friday off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager ... who will support accounts receivable activities associated for both our Public Safety and...Billing team in an organization focused on driving timely cash collections and forecasting accuracy. Essential Functions:… more
- Dow Jones (Princeton, NJ)
- …Sarbanes-Oxley (SOX Compliance) requirements. + Meet the monthly forecasting and cash collections targets. + Work with our Accounts Receivables Team ( AR ) ... Work closely and support the Supervisor on the daily cash collections task. + Provide support and...with all internal stakeholders such as Sales, Dispute, Billing, AR , Customer Service Teams to ensure issues and queries… more
- Amazon (Arlington, VA)
- …years of tax, finance or a related analytical field experience - 6+ years of Accounts Receivable ( AR ) experience - Program and project management experience ... costs, become more agile, and innovate faster. The AWS Accounts Receivable team is seeking a self-driven...internal and partner facing tools, building and guiding frontline collections , and cash application teams. A critical… more
- Honeywell (Phoenix, AZ)
- …ECC, to e-Invoicing portals to other peripheral applications supporting credit risk, collections , dispute management, and cash application) + Convert business ... As a Senior IT Solutions Architect at Honeywell, you will...will leverage your extensive expertise within the Order to Collections technology strategy and leadership. As a leader, you… more
- Globus Medical, Inc. (Audubon, PA)
- …the bad debt reserve/allowance for doubtful accounts , conducting cash ( AR ) forecasting, accounts receivable key productivity indicators and to ... and is also a strategic partner that assists the Senior Global AR Manager, Shared Services, to... accounts receivable experience, including, billing/invoicing, collections and cash applications and discrepancy management… more
- McKinstry (Seattle, WA)
- ** Senior Accounts Receivable Specialist**... Accounts Receivable with emphasis on cash and collections preferred. + Knowledge of ... that sound like you? **The Opportunity with McKinstry** We are currently seeking a ** Senior ** ** Accounts Receivable Specialist** to join our Finance and… more
- Beasley Media Group, Inc. (Boston, MA)
- …processes and optimize cash flow. Key Responsibilities: + Oversee the end-to-end accounts receivable process, including billing, collections , and cash ... Position Summary: We are seeking a detail-oriented and results-driven Accounts Receivable Manager with 5+ years of...role will be responsible for managing billing processes, customer collections , and AR reporting. The AR… more
- Western Digital (San Jose, CA)
- …data. **Job Description** **Perform analysis and forecasting for all aspects of incoming Cash Forecasting, Accounts Receivable Financial Close and management ... Cash Forecasting** + Key strategic member of Collections Forecasting team to provide primary AR /...Strong Problem-Solving skills and analytical skills + Understanding of Order-to- Cash , Accounts Receivable , or Rebates… more
- HP Inc. (Spring, TX)
- …has been established to improve Free Cash flow for HP by reducing disputed AR by 50%. This Senior Director will help drive transformation pan HP. The role ... Cash processes (Customer Master Data, Client Invoicing, Credit and Collections & Cash Application) The lead will need to drive strong cross functional… more
- Robert Half Finance & Accounting (Houston, TX)
- …management, providing insights into the department's performance. Requirements * Proficient in Accounts Receivable ( AR ) * Demonstrable experience in Auditing ... Description We are seeking an Accounts Receivable / Credit Manager to...role, you will oversee the entire credit process, including collections , order to cash , and invoicing. You… more
- Robert Half Accountemps (Lookout Mountain, GA)
- …daily bank integrations for review and posting. Requirements * Must have experience with Accounts Receivable ( AR ). * Excellent data entry skills with focus ... an exciting full-time, on-site, contract-to-permanent opportunity for a proficient Accounts Receivable Clerk to support a client... Cash Applications is necessary. * Experience in Cash Collections is a must. * Knowledge… more
- Cardinal Health (Nashville, TN)
- …the 3PL Accounts Receivable department. As a Senior Coordinator, Accounts Receivable ( AR Specialist) you are responsible for managing the payment ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions… more
- Astrix Technology (Bridgeport, CT)
- …and assignments as required by management. **Qualifications** + Knowledge of Billing and Collections procedures tied to Accounts Receivable . + Strong ... Receivable open items. + Prepares correspondence on delinquent accounts requiring special handling. (ie Third-party Collections , Certified Letters, Tax… more
- Tutor Perini (Houston, TX)
- ** Accounts Receivable Specialist** Office or Project Location **Houston, TX** Company **Fisk Electric Company** Job Code **2477** Fisk Electric, a Tutor Perini ... Company, is seeking **an Accounts Receivable Specialist** to join our office...The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, MGM Grand… more
- Stanford Health Care (Palo Alto, CA)
- …goals and implement measurement and tracking to ensure goals are met for delinquent AR , cash collections , denials and controllable write-offs + Solve ... The Senior Manager is responsible for the department's overall cash , accounts receivables, write-offs performance and, achieving and meeting KPI… more
- Aston Carter (Milwaukee, WI)
- …execution of deduction management and promotional spend processes. -Oversee additional accounts receivable functions, including statements, collections , ... processes are executed efficiently and in accordance with company policy Skills: Accounts receivable , Deduction, Collection, Accounting, Cash application Top… more
- Paramount (Louisville, KY)
- …(also referred to as Order to Cash Collection Analyst) is responsible for collections of outstanding accounts receivable dollars from the existing client ... aspects of collections , resolving customer billing problems, and reducing accounts receivable delinquency. **Responsibilities include but are not limited… more