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Generate aging reports and provide regular updates on accounts receivable status. Proven track record (5+ years) as an Accounts Receivable Specialist or in a similar role. Our client is in search of a seasoned Accounts Receivable Specialist to enhance their team.
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By partnering with the Student Accounts Management Team, this position ensures that all required office procedures and functions including but not limited to invoice and payment processing, receipting, accounts receivable, student refund processing, account consultation and customer service are handled in an appropriate and timely manner.
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Run daily AR and AP invoicing activities, maintain weekly aging balances and keep up with returns/credit memos. Review and post cash receipts, accounts receivable receipts and accounts receivable invoices.
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The Accounts Receivable Coordinator will be responsible for the timely distribution of invoices, tracking and resolving outstanding payment issues, monitoring and resolving cash application and generating weekly aging reports in a timely manner.
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Run and review accounts receivable aging report regularly to identify and address outstanding accounts. This individual supports the overall Accounts Receivable function through generation and regular distribution of customer statements, and the upload of invoices to certain customer portals.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1~2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
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Monitor accounts receivable aging and follow up on overdue invoices to facilitate timely collections. Strong familiarity with Accounts Receivable (AR) Monitor accounts receivable aging and follow up on overdue invoices to facilitate timely collections.
$70,000 - $75,000 a yearExpandApply NowActive JobUpdated Today - 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.
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Post daily cash receipts in SAP against open accounts receivable customer accounts. Periodically review the export customer AR aging to clear unapplied payments against recently posted invoices.
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This position will be responsible for overseeing billing and analyzing accounts receivable, cash application and collections. In addition, it will seek out trends and patterns to identify ways to improve cash application, collections and overall aging reduction; improving and maintaining the overall quality, accuracy, and timeliness of the team's cash application.
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Monitor accounts receivable aging reports and follow up on outstanding invoices. Proven experience in billing, collections, or accounts receivable management, in the construction industry.
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Reviews the A/R aging with the accounts receivable personnel on a monthly basis. Hires, trains, and supervises accounts receivable personnel. Counts or coordinates the count of parts and service petty cash funds for the Southeast region on a monthly basis.
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Assess and document collectability risk due to aging work-in-progress (WIP) and accounts receivable (AR). Robert Half Management Resources is searching for a Revenue Accountant to join our full-time consulting practice for one of our fastest growing professional services clients.
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Monitor accounts receivable aging reports and follow up on outstanding balances. Analyze accounts receivable data to identify trends, variances, and opportunities for improvement.
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Responsibilities: Customer Portal processing (E-business Submissions) - Maintain invoice submission via various external customer portals; ensure pertinent information is detailed on invoices (accurate purchase order numbers, ensure order number aligns with PO, confirm deliverables)Perform bi-weekly reconciliation for E-business suite customers; Identify variances between A/R aging reports and Portal update reports.
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