- 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
- 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
- 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
- Accentuate Staffing (Cary, 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
- 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
- Russell Tobin & Associates (Westminster, CO)
- …End to end management of assigned accounts receivable portfolio from account set up to cash collections. This position will also work through dispute ... will manage credit and collection activities for assigned customer accounts receivable portfolio(s). This position with interact...customers to maximize sales, have a positive impact of cash flow, minimize bad debts and help reduce days… 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
- 1440 Multiversity (Scotts Valley, CA)
- …by FASB. Oversee all finance functions - Accounts Receivable , Accounts Payable, and Income Audit.. Maximize cash flow performance. Establish, monitor and ... and plans to mitigate business risk. Advanced knowledge of MS Office applications (ie, Excel, Word, PowerPoint, and Outlook) and ability to learn/use computer… 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
- 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
- Adams and Associates, Inc. (Brunswick, GA)
- …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
- Northeast Georgia Health System, Inc (Buford, GA)
- …May provide input into direct expense projections. Maintains purchasing log, works with accounts payable, accounts receivable , and purchase orders. Has ... staff in use if all applicable IT systems and applications . Ensures proper training for staff and monitoring of...Acts as practice depositor or delegates this duty. Supervises cash collection activities at front desk. Audits cash… 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
- 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
- Mallinckrodt Pharmaceuticals (Webster Groves, MO)
- Job Title Accounts Receivable Cash Applications Specialist Requisition JR000014224 Accounts Receivable Cash Applications Specialist ... St. Louis, MO Job Description Summary Job Description The Accounts Receivable Cash Applications...High School Diploma + 2+ years accounts receivable and cash application experience,… more
- ARAMARK (Rockville, MD)
- **Job Description** The Accounts Receivable Specialist ( Cash Application ) is responsible for a variety of Avendra accounting functions, with an emphasis ... to improve cash applications and cash collections. Position Reports to Supervisor, Accounts ...credits on account as directed ? Process accounts receivable related journal entries ? Complete… more
- Custom Truck One Source (Kansas City, MO)
- …multiple functions and branch network. + Strong general knowledge of accounts receivable processes, with an expertise in cash application . + Ability ... what's next with Custom Truck One Source. **Summary** The Cash Application Specialist will be responsible for...from the lockbox, ACH, and wire transfer to customer accounts . The position requires the ability to potentially work… more
