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The Accounts Receivable Manager will communicate directly with each aircraft owner's designated point of contact, Charter Supervisor, and Maintenance Billing Team to ensure timely remittance of payments and is responsible for managing the collection efforts related to each managed aircraft account, maintenance progress invoice, and charter invoice.
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This role is essential for overseeing the influx and outflow of company funds, consisting of a blend of invoice processing and soft B2B collections responsibilities. Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records.
$23 - $27 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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About the role As the SAP S/4 HANA Finance Functional Lead, you will be responsible for various development activities associated within the SAP Finance module, Vendor Invoice Management (VIM) and the SAP Master Data Governance - Financials (MDG-F) modules.
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Reporting to the Shared Services Leader, the Manager, AR will be responsible for oversight of the team working on billing, invoice collections and cash application, dispute resolutions, and credit extensions, affiliate collections and direct-to-consumer sales.
$80,000 - $110,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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Obtain billing data and provide reporting to Billing Supervisor, liaise with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
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The Anti-Domestic Violence Eligibility Needs Team (ADVENT) is an extension of the Domestic Violence Liaison Unit as a specialized unit that addresses the needs of domestic violence survivors in emergency DV shelter who are on cash assistance or receiving public assistance benefits.
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Accounts receivable administrator duties include invoice processing, cash application, and reporting. Accounts Payable & Accounts Receivable Manager. Accounts payable administrator duties include invoice processing, matching or routing for approval, payment processing, and reporting.
$105,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Plays a lead role in month end financial close activities and coordinates the day-to-day Accounts Payable activities (Invoice processing, Payments, GRIR, Indirect procurement process, etc.) Lead the financial close for accounts payable, accounts receivable, cash and fixed assets in accordance with GAAP to ensure the accuracy and integrity of financial data.
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Protects the reputation of CAP. Financial Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
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Assist Accounting Supervisor in the resolution of all customer invoice deductions. We are seeking an Accounts Receivable Coordinator to join our accounting team at the Pictsweet corporate headquarters in Bells, TN. This position coordinates clerical procedures for the Accounting Department and assists the accounting supervisor with customer credit resolutions.
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Resolve accounts receivable issues, such as invoice discrepancies and customer overpayments, by providing excellent customer service. · Perform other assigned tasks and duties necessary to support the Accounts Receivable Dept., including gathering documentation needed to place accounts with Collections.
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Provides direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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Implement technologies and automation solutions to optimize invoice processing and payment disbursement, enhance efficiency, and reduce costs. Monitor accounts receivable aging reports, analyze trends, and implement strategies to reduce DSO (Days Sales Outstanding) and improve cash flow.
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Dealership Accounts Payable / Accounts Receivable - Processing of cash receipts & vendor invoice, collection of dealership AR balances, refunds, warranty cancellations, regional check runs, daily deposits, posting deals, and account reconciliations.
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