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Manages cash application making sure all cash receipts are applied properly. Oversees accounts receivable activities involving tracing sources of error, correcting billing records, processing final billings, reconciling errors, accuracy of charges on customer's bills, investigating, granting, and controlling credit, and in collecting accounts due, maintenance of accounts receivable ledger, and adjustment of customer claims.
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Key Responsibilities Reconcile daily balances on cash drawer accounts receivable to ensure that payments are accounted for and properly posted. Verify accuracy of accounts receivable data, identify, and resolve discrepancies.
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This involves the processing of customer invoices, cash receipts, cash application, order credit holds, responding to customer inquiries, monitoring accounts for past due situations, and collection of paymentThis position also processes credit card payments made by customers and requires coordination with the payments clearing house service and reconciliation of the related clearing accounts.
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2 Credit – Manage the overall processes and budgets within the Credit Department including Cash Application Management, Credit Risk Management, Accounts Receivable Collections Management, Accounts Receivable Deductions Management, Credit-related Risk Management, Corporate Governance and Compliance, Credit Reporting and other credit-related operations.
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Responsible for supporting and developing Cash Application, Accounts Receivable, and Credit teams. Oversee all efforts involving Credit / Collections / Accounts Receivable.
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This position will be responsible for day-to-day activities for assigned Cox Automotive Mobility Clients and responsible for statement processes, account reconciliation, reporting, payment follow up, working with locations on disputes, and partnering with the Cash Application team regarding remittance details and reconciliation of On Account funds.
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Supervise the accounts receivable staff and ensure cash application and collections are timely and accurate. Supervise the accounts payable staff and oversee the payment process through check, credit card, ACH, and wires.
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The position is responsible for cash application activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG), Performance Coatings Group (PCG), and Consumer Brands Group (CBG.
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The Account Receivable (AR) Clerk will be responsible for cash application functions. 4-6 years of hands-on Accounting or Cash application experience. Responsible for cash application functions.
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Evaluate incoming payments to ensure proper cash application. Partner with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances.
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The Accounts Receivable Coordinator will be responsible for the timely distribution of invoices, tracking and resolving outstanding payment issues, monitoring and resolving cash application and generating weekly aging reports in a timely manner.
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Oversee the cash application team and assist with the resolution of unapplied cash. The individual will report to the Chief Accounting Officer and will oversee our revenue accounting, broker payroll, accounts receivable and treasury teams.
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This person will be responsible for providing financial analysis, job reconciliation, project and financial reporting, billing of projects, Accounts Receivable cash application and cash book maintenance.
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Extensive experience working in core financials and logistical business processes such as General Ledger, Accounts Receivable, Accounts Payable, Bank and Cash Management, Financial Reporting, Manufacturing Costing, Procurement, and Sales and Inventory Management.
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Performs cash & credit management functions including customer collections calls, cash application, processing credit card transactions, researching and resolving payment issues and discrepancies.
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accounts receivable cash application jobs
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