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Assist/Backup other positions in the Accounting Department including Payroll, Accounts Payable, Accounts Receivable, Collections and Billing as required. Relevant accounting or bookkeeping experience including general ledger, accounts receivable, fixed assets, and accounts payable.
$29.51 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Qualifications: Minimum of 3 years of accounts receivable experience or 2 years of collegeShould have a working knowledge of Microsoft Office with an emphasis on ExcelDetailed orientedGood communication skills The candidate will be compensated based on their work experiences and skills, with the minimum starting salary for this position being $18 per hour.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Associate I position reports to the Credit and Collections Manager, and ensures incoming payments are received, identified, accurately posted daily to customer accounts and applied towards applicable outstanding customer invoices in a timely manner.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will provide valuable support to the Accounts Receivable and Collections team with data entry, processing remittances, and recording transactions and making collection calls on overdue and missed payment.
Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Generate and analyze aging reports, bad debt reports, and collection forecasts to provide insights to management on the status of accounts receivable. Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with large ERP systems like Peoplesoft and SAP.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Advanced Excel skills are required, as well as Proficiency in Microsoft Office including Word, Outlook, and PowerPoint. Process credit card payments and apply cash receipts to Accounts Receivable balances daily.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The primary purpose of the Accounts Receivable Specialist is to effectively apply his/her discretion and judgment ensure the company’s accounts receivable portfolio is effectively managed to achieve days’ sales outstanding that are at or below targeted levels while maximizing collectability.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Skills/Software: QuickBooks - accounts payable and receivable, expense tracking, bill pay, reports, invoicing, Microsoft Office (Excel, Word, Publisher, PowerPoint, Access) and Google Drive (Sheets and Docs), Adobe - PDF editor, Xactimate / Xactanalysis, Jobnimbus / DASH / AS400.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will be responsible for managing the company's credit approval process, ensuring timely collections, and maintaining strong customer relationships.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Integrated Talent Strategies (ITS) is working with a manufacturing leader to find an Accounts Receivable Specialist. The Accounts Receivable Specialist will ensure the company's accounts receivable portfolio is effectively managed to achieve days' sales outstanding that are at or below targeted levels while maximizing collectability.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Pulled monthly reports to review all aging accounts and sending to collections if necessary. Office Manager / AP Specialist. Reviewed insurance scopes and supplemented where needed, utilizing Xactimate for maximum profitability.
Full-timeExpandApply NowActive JobUpdated 5 months ago - UpvoteDownvoteShare Job
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Basic to Intermediate skills in Excel – VLookup, Pivot, knowledge in other Microsoft Office applications. 5+ years experience in Collections of B2B accounts. Collections on Small to Mid-Major accounts for B2B.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Act as back-up to Accounts Receivable Specialist with accounts receivable process including but not limited to, invoicing, collections, customer service and working with the client to resolve outstanding issues.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage customer invoicing, collections, and reconcile accounts receivable. This position is responsible for handling various accounting tasks, including accounts payable and receivable, general ledger entries, and financial reporting.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The Credit and Collections Specialist is an entry level position and will be primarily responsible for collecting outstanding accounts receivable and maintaining customer relationships through direct phone contact and email with customers.
Full-timeExpandApply NowActive JobUpdated 17 days ago
accounts receivable and collections microsoft office jobs Title: specialist
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