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We welcome those with experience in jobs such as Accounting Assistant, Billing, Cost, and Rate Clerk, and Accounts Receivable Clerk and others in the Accounting and Finance to apply.
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The Finance Specialist serves in a customer-facing, consultative role and is responsible for providing finance support in a timely and accurate manner and in compliance with all applicable institutional, UNL , State, and Federal regulations, policies, and guidelines.
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The Accounts Receivable Specialist is a critical member of the Finance team responsible for ensuring the timely and accurate collection of revenue. This role will primarily focus on less sensitive aspects of accounts receivable, such as invoicing, audit support, and collections follow-up.
$21 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and highly organized Accounts Payable & Accounts Receivable Specialist to join our team in Irvine, CA. The primary responsibility of this role is to support the accounting department by processing invoices, payments, and receipts, and assisting with the management of customer accounts.
$28 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The AP/AR Specialist will handle vendor invoices, customer invoices, and support general accounting functions, ensuring seamless operations and accurate financial reporting.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Associate’s Degree in a related field and 2 years’ experience or 5 years’ experience in a corporate business environment in Accounts Receivable, Customer Service or Credit/Collections.
$30 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist works directly with the Accounting team and clients to assist and oversee the entire Accounts Receivable process, including billing of clients, cash receipts, credit memo processing, client account maintenance and investigation, and servicing the internal sales and support staff.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable & Billing Specialist works alongside the Treasurer in completing Accounting and Finance activities. The focus of the Accounts Receivable & Billing Specialist is to generate customer invoices for jurisdictional inspections, complete the Deferred Revenue Schedule and follow up on past due payments.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Collections Specialist position is a key customer service and internal support role responsible for being a mentor and partner to other Collections Specialists, as well as taking on more complex customer accounting work.
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Role: Accounts Receivable Specialist. Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment. Why Choose Addison Finance & Accounting.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reporting to the Controller, the Accounts Receivable Specialist (“ARS”) is a pivotal role in the Finance Department, focusing on managing revenue inflow and ensuring financial integrity through handling the accounts receivable process, from invoice generation to payment tracking and account reconciliation.
$30 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Support invoicing issues and dispute resolution, performance, risk assessment and management of Customer accounts. Job Title: Accounts Receivable SpecialistJob DescriptionDevelop and implement specific regional customer strategies toward goal of clearing customers past due balances.
$25 - $28 an hourExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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GENLED Brands seeks to hire a full-time Accounts Receivable Specialist with experience handling both domestic and international invoices to support our global LED manufacturing businesses.
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Additional tasks as designated by the AR Manager Minimum Requirements: Education: Bachelor s degree or 4 years of experience, or associate s degree and 2 years of experience in accounting, finance, other relevant field or equivalent experience Experience: " 3-5 years of experience in Accounts Receivable (exposure and expertise in invoice collections and refunds.
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