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Maintain and evolve day to day aspects of the finance and accounting function, including invoicing and collections management, accounts payable and administering critical systems. From ideation to monetization, Portage Point delivers excellence across transaction advisory services (TAS), transaction execution services (TES), office of the CFO (OCFO), performance improvement (PI), interim management (IM), investment banking (IB) and turnaround and restructuring (TRS.
$90,000 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Complete required invoicing; turn in all receipts/cash collections from deliveries. Standard eligibility rules and timelines apply to all Sysco benefits, including additional healthcare benefits options, retirement benefits, vacation, and paid sick leave.
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Monitor customer accounts, invoicing, and collections activities to minimize delinquencies and optimize cash flow. Our client, a leading Agriculture company in Kern County, is seeking a dynamic and experienced Accounts Receivable Supervisor to join their team.
$85,000 - $95,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collection of fees, reconciliation and resolution of any outstanding balances within 90 days of invoicing date; Reviews client accounting history, responds to accounting inquiries, corrects discrepancies, and contacts client on receivable collections.
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Initiates renewal process for existing clients, and discusses and creates renewal strategy with Producer; Supports Producer in soliciting of new business and other Producer-led new business efforts. Complies with agency management system data standards and data integrity (enters and maintains complete and accurate information.
$140,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This includes floating the money to new consultants on your payroll before being paid by your client, access to our own Accounts Receivable department, virtual time keeping system, ADP payments to W2 consultants, invoicing, collections, etc.
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Billtrust is at the forefront of the digital transformation of AR, providing mission-critical solutions that span credit decisioning and monitoring, online ordering, invoice delivery, payments and remittance capture, invoicing, cash application and collections.
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Ideal candidates will have a strong understanding of billing, collections, and process improvement, along with the desire to work in a fast-paced, growing company. Oversee the completion manual invoicing, billing in system, managing any escalations.
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2-3 years of experience with collections, invoicing, and/or accounts receivable. RMF Engineering, Inc. Accounts Receivable Specialist Baltimore , Maryland Apply Now RMF Engineering, a medium sized consulting firm is accepting resumes from experienced accounting professionals with a minimum of two to three years of practical accounting experience in accounts receivables.
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We will train you, but you must have experience with QuickBooks and the basics of Excel and Word. Accounting duties include creating financial reports, AR and AP, invoicing, bank recs, collections and help our CFO with monthly, quarterly, and annual accounting and tax reporting, and working with our CPA firm for year-end preparation for taxes.
$26 - $28 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must continue to meet Continuing Education requirements for license renewal. Notifies producer of pertinent information related to client retention; Alliant Insurance Services is one of the nation’s largest and fastest-growing insurance brokerage and consulting firms.
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Manage Accounts Receivable activities including invoicing, collections, and customer account reconciliations. Location: Downtown Indianapolis, IN [MUST LIVE IN INDIANA] Position Overview: We are currently seeking an experienced Accounting Specialist to manage Accounts Payable (AP), Accounts Receivable (AR), and reconciliation processes.
$50,000 - $60,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversite and management to ensure timely and accurate depot purchasing, booking, invoicing, and collections process. Oversite and management to ensure timely and accurate depot purchasing, booking, invoicing, and collections process.
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Manage all aspects of the Accounts Receivable department including the processing of daily deposits, cash application, invoicing, and affiliate collections. Manage all aspects of the Accounts Receivable department including the processing of daily deposits, cash application, invoicing, and affiliate collections.
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Interact with other department supervisors to identify and correct problems regarding issues relating to invoicing, billing, cash collections and/or claims processing. Supervise the day to day back-office accounting operations, including the Credit, Billing, Cash Application, Collections, Payroll & Payables teams, working closely with the Leadership, Finance, Sales, and Operational teams to review processes, implement best practices and improve productivity.
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invoicing collections jobs
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