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The Billing Specialist is responsible for all customer invoicing, collections, and communication within a divisional finance department of USPack. Minimum of 2 years' experience in the Accounting field with emphasis on billing and collections.
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This role will be a key member of the Lynx finance team and is responsible for the successful execution of the low volume/highly detailed Order Entry/invoicing/revenue/cash collections process.
$75,000 - $95,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for overseeing timely invoicing and purchase order processing for multiple entities, 3-7 years of accounting and billing/invoicing experience; experience in a high-growth environment and government contracting is preferred.
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Experience with financial systems for invoicing, credit/collections, expense reporting, accounts payable, payroll, and general ledger required. Experience with financial systems for invoicing, credit/collections, expense reporting, accounts payable, payroll, and general ledger required.
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We are looking for a transformational leader, with an eye for automation and a process improvement mindset, to lead our domestic accounts receivable team; which includes PO processing, invoicing, cash application, credit and collections, and AR research teams within our finance shared services function at Globus Medical.
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Performance of accounting duties such as bill paying, invoicing, and collections. Knowledge of Customs Border Protection (CBP), Federal Maritime Commission (FMC), Non-vessel Operating Common Carrier (NVOCC), Partnered Government Agency (PGA), and all modes of global transport.
$80,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Organize customer purchase orders for invoicing, invoice creation and disbursement.
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Accentuate Staffing is currently recruiting for an AR/Staff Accountant for our client in Cary, NC. The AR/Staff Accountant will be responsible for various accounting duties in the Finance Department, primarily in Accounts Receivable area (invoicing, cash applications and collections activities.
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Assist with timely reporting of internal revenue and invoicing metrics. Working closely with the Controller, Accounting Manager and other functional departments across the organization, the Accountant, Revenue & Billing will play an integral role in helping Lynx grow and scale the operations for organic growth, as well as potential future mergers and acquisitions.
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The Accounting Manager supervises accounts payable, accounts receivable, credit/collections and/or invoicing and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.
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AR Manager Responsibilities: Oversee Accounts Receivable Operations: Manage the end-to-end accounts receivable process, including invoicing, billing, collections, and cash application. This includes managing invoicing, collections, credit evaluations, and customer communications.
$110,000 - $135,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Detailed experience with summary, consignment and ERS invoicing with emphasis on supply chain customer payment processes. The Assistant Credit Manager will lead and manage a team responsible for performing all credit and collections functions associated with high volume accounts in accordance with the credit department goals and objectives.
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Directly supervises two Accounts Payable Clerks, the Payroll Specialist, and two Collections employees. Respond to inquiries from the VP of Finance, Controller, and other finance and firm wide managers regarding in financial results, special reporting requests and the like.
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Support Controller/Treasurer with special projects and workflow process improvements. Work with the Controller/Treasurer to ensure a clean and timely yearend audit. Assist the Controller/Treasurer in the daily banking requirements.
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Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general entity accounting and cost accounting.
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invoicing collections jobs
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