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Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Through the Regional and Branch Managers, monitor and evaluate branch performance metrics in accordance with monthly KPI goals (gross profit, revenue, safety, inventory turnover, on-time delivery, accounts receivable aging, customer credit, customer satisfaction.
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10+ years of operational leadership experience in a wholesale distribution environment, holding titles such as Branch Manager, General Manager, Operations Manager, Regional Manager, Area Manager, District Manager, or a similar role.
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Accounts receivable – Monitor aging reports and ensure timely rent collections which include follow up on delinquencies, eviction notices, and preparation of late fees. Accounts receivable – Monitor aging reports and ensure timely rent collections which include follow up on delinquencies, eviction notices, and preparation of late fees.
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Familiarity with contracts and invoicing as well as general accounting practices such as accounts payable/accounts receivable (AP/AR). Communicate with project manager and help manage accounts receivable (AR) and unbilled (UB.
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Works with the Sales Admin to collect payments – maintains accounts receivable within aging guidelines. Establish relationship with associations/business organizations (e.g. Convention & Visitors Bureau) and generate leads.
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Daily in this role you will perform, administer, and oversee the activities of the accounting functions including but not limited to the daily deposit, daily census, accounts receivable/collections, accounts payable, and management reports.
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Review accounts receivable aging reports and provide past-due reports to the appropriate personnel. Reconcile and analyze general ledger accounts on a monthly basis. Reconcile differences in intercompany accounts with other Local Entity personnel.
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Monitor and review the accounts receivable aging report to identify and resolve any outstanding invoices or discrepancies. Develop and implement strategies to improve the accounts receivable process, including the use of technology and automation.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reviews and maintains accounts receivable (AR) aging reports and follows up with outstanding accounts receivable in a timely manner via collection calls and collection agency activity/reporting.
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Partner with internal customers to educate and enforce accounts receivable procedures, policies, along with internal audit controls. Conducting weekly and monthly aging reviews with collections team.
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Oversees the operations of the Finance Department, which includes financial reporting and planning, monthly and annual closing process, budgeting, accounts payable, accounts receivable, bank reconciliations, payroll, and other financial matters.
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Oversee the activities of the Accounts Receivable Department to ensure the accurate and timely management of all accounts receivable aging components including billings, Cash Receipts Application, etc; Funding Service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management.
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Invoicing, collections and accounts receivable aging process. Our client a large consumer product company is seeking an accounts receivable chargebacks associate. Overseeing customer credit, collections and cash receipts process.
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Works with Sales Assistant to collect payments; maintains accounts receivable within aging guidelines. Establish relationship with associations/business organizations (e.g., Convention & Visitors Bureau) and generate referrals.
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aging accounts receivable jobs
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