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Join our Corporate Finance Team at Helen of Troy as our Accounts Receivable Specialist , and make an immediate impact on our trusted brands: OXO, HydroFlask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon.
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2-4 years of related Accounts Receivable or Finance experience. Bachelor"s degree in Accounts Receivable Finance. The ideal candidate will be responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of collections, resolving customer billing problems and reducing delinquency.
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Accounting Oversight: Ensure the accuracy and integrity of financial data within the ERP system, overseeing accounting processes such as general ledger management, accounts payable/receivable, and financial reporting.
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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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6+ years of experience implementing some combination of Oracle ERP Cloud Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets, Oracle Cash Management.
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Oracle ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management and Cash Management. Cloud Financials functional professional will lead the Record to Report workstream and Credit to Receipt for an Oracle ERP implementation and Finance Process transformation.
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PREFERRED QUALIFICATIONS FOR THE FUNDING SPECIALIST: A minimum of 2 years of work experience in the accounting or finance field, with a focus on Accounts Receivable. The Funding Specialist will prepare month-end, quarterly, and year-end closeout reports for our controller, contributing to our financial transparency and accuracy.
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The Accounts Payable/ Receivable Specialist will be part of the Finance Department and is responsible for supporting the operational needs of The People's Concern. Experience working in a Finance Department and thorough understanding of Accounts Payable and Receivable functions and systems.
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The Accounting Manager supervises accounts payable, accounts receivable, credit/collections and/or invoicing and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.
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SUPERVISORY RESPONSIBILITIESDirectly supervises two Accounts Payable Clerks, the Payroll Specialist, and two Collections employees. Supervise the daily operations of accounts receivable, including balancing deposits.
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Minimum of 3-5 years of experience in Accounts Receivable, Cash Application, Credit Management, Finance, or similar role. Your primary responsibilities will include validating accounts receivable, reconciling remittances, and ensuring alignment with daily bank statements and treasury reports.
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The Billing Operations Specialist will work both independently and in collaboration with a variety of CoStar departments including Finance, Sales, Financial Customer Service, Accounts Receivable, and Cash Applications.
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Solution Design: Lead the design and architecture of Oracle Fusion applications to support finance functions, including general ledger, fixed assets, accounts payable, order management, accounts receivable, cash management, collections and financial reporting.
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Collaborate with the finance team to reconcile accounts receivable ledgers. We are seeking a detail-oriented and organized Cash Application Specialist to join our finance team.
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The Accounts Receivable Specialist for Leica Biosystems is responsible for working to perform collections of delinquent accounts and resolve issues with inaccurate billing amounts and/or purchase orders.
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