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Vitalant is seeking a results-driven and customer-focused Accounts Receivable Specialist to play a vital role in performing a wide variety of accounts receivable tasks, such as collections, invoicing, and cash applications.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Accounting Manager is responsible for all aspects of day-to-day accounting activities ensuring complete and accurate recording of transactions in the general ledger and prompt reconciliations; monitoring pledge and receivable collections; processing accounts payable; supervising the Finance Associate; and working with the auditors ensuring overall compliance with accounting/tax pronouncements.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Billing, invoicing and accounts receivable. We are seeking a Customer Billing Specialist for our Service Department for immediate hire at our Beverly, WV location. H&K Equipment, Inc. is Pittsburgh's number one mobile material handling equipment dealership that specializes in the selling, leasing, refurbishing, and servicing of industrial equipment and mobile construction machinery including forklift trucks, container handlers, railcar movers, industrial floor sweepers and scrubbers, yard spotter trucks and even high-end granite countertops.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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In-depth knowledge of the end-to-end quote-to-cash (QTC) process, encompassing order management, credit analysis, invoicing, accounts receivable, collections, adjustments and deductions, and revenue recognition.
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Reporting to the Accounts Payable Manager, an Accounts Payable (A/P) Specialist is responsible for processing expense reports and invoices as assigned. is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts Receivable Specialist. Perform and oversee bookkeeping duties including payment processing, invoicing, tax and other receipts, data entry, filing, vendor payment, accuracy verification, recording and bank reconciliations.
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Maintain DSO and accounts receivable aging report balances and percentages to within parameters established by management. Learn current customer base, invoicing and cash application practices to aid in collecting past due accounts.
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Accounts Receivable Specialist Duties and Responsibilities • Responsible for tasks such as debt collection and invoicing • R esolve missed payments and discrepancies • Utilize analytical and strong communication abilities to resolve finance -related matters.
$16 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Facilitate invoicing, tag and title administration, temporary registrations, account management activities, accounts payable, accounts receivable, cash and check handling. Execute accounts payable, accounts receivable, and cash and check handling in accordance with established corporate policies and procedures.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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This role requires proficiency in AIA billing (G703 and G702), accounts receivable management, mechanical lien releases and waivers, bid and estimate set-up assistance, and various other accounting duties.
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Manage all aspects of construction project accounting, including accounts payable, accounts receivable, and general ledger maintenance. Robert Half is partnering with a local construction company, looking for a Project Accounting Specialist.
TemporaryExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Ensures prompt action and response to travel financial inquiries from Distribution Management including Accounts Receivable-Accounts Payable (ARAP), Commission, and invoicing using a variety of travel/AAA technologies including but not limited to Travel Syndication Technology (TST), Global Distribution Systems (GDS), Vendor Systems, Travel Accounting Forms, Customer Relationship Management (CRM), DocuWare, and back office systems, such as Globalware.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Respond daily to emails and questions received in our accounts receivable inbox. Update client records in Deltek Vision to ensure we have the appropriate accounting contact along with invoicing instructions.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The successful candidate will have a solid understanding of accounts payable and receivable, and the ability to assist customers with invoicing questions, as well as communicate effectively with management, the scheduling team, and sales team.
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As a Sr. AR Accountant, you will report to the Accounts Receivable Manager and be responsible for invoicing, posting cash receipts, managing collections, and preparing journal entries and conducting analysis related to the AR function.
$79,000 - $96,000 a yearExpandApply NowActive JobUpdated 4 days ago
accounts receivable specialist invoicing jobs
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