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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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Assist in complying with external and internal auditor requests related to accounts receivable processes and procedures. Monitor accounts receivable balances and compliance with monthly and quarterly analysis and reporting requirements.
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Summary The Supplier Accounts Receivable Specialist will be responsible for processing transactions to Supplier AR and Fund accounts. This includes generating invoices and posting payments in the form of check, credit memo, EFT or ACH. Will monitor aged receivables and work with Supplier Representatives to resolve disputes.
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Generates invoices for Resource Sharing; performs monthly reports and regular reconciliation of financial transactions for resource sharing operations across multiple systems, ensuring accurate accounting of departmental revenue and expenditures; notes discrepancies in OCLC IFM statements and produces invoices through Accounts Receivable to recover lost charges; verifies that non-IFM payments for resource sharing services have been received.
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Minimum of 2 years of experience in Accounts Receivable / Credit & Collections within a B2B environment. Experience using billing, accounts receivable and credit reporting systems in a high- volume environment.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Position Information Position Title Financial Services Project Specialist Position Classification Staff Employment Type Full-Time Benefits Full Time Benefitted Department Business Office Summary Performs a variety of functions in the billing and collection of accounts receivable and other related activities.
$45,000 a yearExpandApply NowActive JobUpdated 4 days ago - 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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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and billing. Perform administrative support functions - mail, docketing, filing, processing credit cards.
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The Accounts Receivable Specialist reports to the Accounts Receivable Supervisor. Minimum of 2 years' of experience in the full cycle Accounts Receivable process.
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Field Client Relationship Manager, and Bilingual Customer Service and others in the Accounting and Finance to apply.
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OPPORTUNITIES AVAILABLE Our family-oriented team is looking for employees who wants to help growers and our customers succeed within these employment opportunities: Operations:o Agronomy o Energy o Graino Turf Sales: o Agronomy o Energy Management:o Department Managero Location Manager Customer Service:o Agronomy Office Assistanceo Customer Service Repo Customer Account Rep Office:o Accountingo Credit/Accounts Receivable o HRo ITo Safetyo Procuremento Marketing WHAT SKILLS ARE REQUIRED.
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Partner with Accounting to deliver desirable outcomes for general accounting, accounts payable, accounts receivable, payroll, financial reporting and other finance and accounting functions.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Coordinate with Program Management, Finance, Accounts Receivable to ensure that all the components of revenue are accounted for in accordance with the contractual terms: billing, credit.
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Make credit decisions for accounts receivable terms and limits for new and existing customers. Process and manage all forms of payment, credits, debits and functions needed to maintain accounts receivable.
Full-timeExpandApply NowActive JobUpdated 5 days ago
credit accounts receivable jobs
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