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Job DescriptionThe Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approximately 2,000 plus statements per month) to insure successful operations.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Cash Application of payments to customer's accounts received via credit cards, coordinating and collaborating with a centralized cash application team. Process daily and/or month-end Account reconciliations - spread sheets such as daily cash log.
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Is responsible for collection of customer accounts, providing prompt and accurate support to customers, sales representatives, field service representatives, and other company staff and the accurate reconciliation of accounts receivables portfolio of appr.
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Partner with the Manager of Credit & Collections to assess and transition doubtful accounts allowance. 5+ years of experience in credit, collections, and accounts receivables.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The department is responsible for the processing and mailing of all company invoices, the application of payments to those invoices, credit and collections, trade spend application, and sales administration.
$22 an hourFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The Cash Application Specialist is responsible for daily application of incoming cash to customer accounts within the North American region. Communication of customer payment issues to credit and collections teams in a timely manner.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Daily cash postings including payments made by credit card, lockbox, ACH and wires. We are looking for a Senior AR Specialist with high volume billing, cash applications and collections experience to join a fast-paced and growing accounting department.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reconcile cash receipts to deposits and daily wires posted to Firm bank accounts. Identify, process, and post cash receipts for operating, Interest on Lawyer Trust Accounts (IOLTA), and Escrow accounts.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The Senior Accounts Receivable & Collections Specialist will be responsible for collecting customer accounts, delivering prompt and accurate support to customers, sales representatives, field service representatives and other company personnel, as well as ensuring the accurate reconciliation of an accounts receivables portfolio comprised of approximately 500-700 accounts.
$16 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reconcile daily bank deposits including all cash transactions and credit/debit card payments. Process and accurately apply all incoming payments for all customer accounts from various sources including client checks, credit cards, Lockbox, Wires and ACH's into the accounting system.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts Receivable duties including customer credit card payments, AR Collections, and Executive updates. Daily cash data entry and month end reconciliation.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Able to perform the following duties as back-up to the department on as needed basis: research and resolve credit card disputes, process receipts/cash application, daily deposits, daily bank transfers, and journal entries.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Following standard operating procedures, this role posts cash receipts to customer accounts based on information from a variety of sources including lock box reports, credit card processing services and local cash receipts.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Financial finesse: Process payments, research payment disputes, and ensure timely and accurate daily cash posting. Communicate with the credit department, account services, and sales team regarding delinquent accounts.
$26 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Cash Application for daily checks, wires, credit cards and electronic payments received from customers into our accounting software. Accounts Receivable / Collections Specialist.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
accounts daily cash credit and collections jobs Title: specialist
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