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Assists with accounts payable processing; verifies customer information when processing accounts receivable payments; enters, analyzes, and codes department invoices for payment; processes monthly and annual journal entries for special assessments, account receivables, and month-end recording.
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Clay Lacy Aviation is looking for an experienced Accounts Receivable Manager for our full-service FBO at Van Nuys Airport. In addition, The Accounts Receivable Manager will 1) ensure payments are posted to the correct customer AR account number, 2) ensure payments are applied to the appropriate invoice(s), 3) maintain the Managed Accounts Receivable Aging in good order, 4) review the aging(s) in detail on a regular basis, 5) manage and collect any unpaid Maintenance Progress Payment Invoices, 6) post-credits arising from charter revenue due to the aircraft owner and, 7) process owner refunds.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Posts payments to accounts within the instructed timeframe.
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Title: Accounting Clerk (Accounts Receivable) - Hilton Hawaiian Village Waikiki Beach Resort. The beautiful Hilton Hawaiian Village is looking for an Accounting Clerk (Accounts Receivable) to join the Finance Team.
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The Associate Manager of Accounts Receivable is responsible for providing leadership and supervision of the Billing and Credit Specialist team members in their invoicing and credit management responsibilities.
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Maintain accounts receivable customer files, lists, and reports for student financial accounts, third-party vendor organizations, and non-credit account receivables. Title: Accounts Receivable Specialist.
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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The Fiscal Manager is also a member of the Resource Management and Customer Service Division management team and a member of the Utilities leadership team - manager/supervisors across the department.
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We have an immediate opening for an Accounts Receivable Specialist at our Ceres, CA office location. The Accounts Receivable Specialist will support the Accounting management team with the common goal of adhering to our core values and striving to provide best of class support to our operations teams.
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The Accounts Receivable Manager is a key position that interfaces with the business units of the company to evaluate and manage customer credit terms while achieving financial risk control.
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The Cash Application Specialist will be responsible for daily posting of customer payments, including making customer service calls to research unidentifiable remittance information.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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The Accounts Receivable Specialist collects, maintains, and secures accurate payment and credit information on the assigned customer base. We seek the talent of a dynamic Accounts Receivable Specialist who seeks to bring their A game to a collaborative team of talented professionals.
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This position is responsible for all administrative and fiscal [functions associated with directing the Finance Department operations, including General Ledger Accounting, Grant Accounting, Accounts Payable and Receivable, Debt Administration, Budgeting, Payroll, Financial Systems, Purchasing and Contracting, and Customer Service.
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accounts receivable customer service jobs Title: specialist parts
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