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Accounts Payable/Accounts Receivable Specialist for Mint Cannabis. The AR/AP Specialist will report directly to Sr. Accountant and will play a key role in maintaining financial integrity and compliance.
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We are currently seeking an Accounting Specialist to join our internal team at BOOST. This position will report to the Controller and is responsible for entering weekly accounts payable and accounts receivable entries, application of payments, reconciliation of bank and credit cards, assisting the Seniors with month close and maintaining accurate accounting files per each client.
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As the Accounts Payable Specialist, you will work to ensure Abbott divisions are aware of and aligned with the Procure to Pay (P2P) process. + Experience Required: 2+ years of increasing responsibility in Accounts Payable, Procurement Operations, Treasury, or Finance, including exposure to procure to pay processing in a large, decentralized, global company.
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You will be the face of the Customer and Sales while ensuring day-to-day operations are delivered flawlessly across the business including order fulfillment, customer service, product, accounts receivable and contract administration.
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Our client is searching for a Billing Coordinator/Specialist who will provide overall billing support as a member of the Finance team for a growing litigation firm in Chicago, IL. This role assists with the preparation of client bills, ensuring client bills are processed accurately, timely and in accordance with client agreements.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for completing accounting activities related to accounts payable, accounts receivable, general ledger, bank and credit card reconciliations including processing large volumes of accounting transactions in a timely manner, following Standard Accounting Policies and Procedures and ensuring that the Customers are responded to in an accurate manner.
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The AR Specialist position is responsible for accounts receivable duties and assisting the finance department in creating accurate and timely financial records for the organization.
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As a Credit Specialist , will serve as a key member of the corporate finance team and will administer the accounts receivable process including the collection of delinquent accounts and initiate third party legal action when necessary.
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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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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
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2+ years of experience with any/all of the following: resource tracking, status reporting, metrics reporting and analysis, time reporting, deliverable tracking, procurement, finance reporting, expense reporting, issue and risk tracking, change control management, accounts receivable/payable, and service management reporting.
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2+ years of experience as an Accounts Receivable Specialist, demonstrating proficiency in invoice collection and reconciliation. Join an industry-leading organization at the forefront of cutting-edge technology as a Accounts Receivable Specialist.
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Freeman Mathis and Gary is a national litigation firm located in the Cobb Galleria in Atlanta, GA. We are seeking an Accounts Receivable Collections Specialist who will be responsible for collecting funds from Insurance carriers, their policy holders, and direct-hire clients.
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Generate regular reports on accounts payable and receivable metrics. Deposit and record incoming payments, and reconcile against accounts receivable. Work with the US Director of Finance to review, improve, and enforce internal controls to safeguard company assets and ensure compliance with financial policies and procedures.
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Our client is looking for an Accounts Receivable Specialist to join their team. Role: Accounts Receivable Specialist - Contract to Hire Location: Nashville, TN Pay Rate Range: $20 - $27 / hour Internal ID: 573007 Are you looking for a growth opportunity for a reputable company with a positive work environment.
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