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Proven experience as a Key Accounts Manager or similar role, with a focus on private/white label products such as Pottery Barn, West Elm, Restoration Hardware, and Room and Board. Ability to manage brick & mortar and ecommerce accounts by collaborating with key stakeholders.
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Rob is an Executive Recruiter on our Boston Team and has been with Commonwealth Resources since May 2017.
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Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated, Accounts Payable Specialist to perform a range of task in the finance department.
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The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management. This individual will need to conduct account receivable audits, and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans.
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This position is located at US Mint,Headquarters-Office of the Director/SALES DIV. As a SUPERVISORY MARKETING SPECIALIST (KEY ACCOUNTS BRANCH CHIEF), you will be responsible for maximizing profitability and growth for all numismatic, commemorative and bullion coin products; supports the development and execution of a new potential product development ideas, supports development and execution of U.S. Marketing plans, customer maintenance and acquisition plans.
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We currently have an immediate opening for an accounts receivable specialist. The accounts receivable specialist must be able to perform tasks with great accuracy and maintain a customer-service approach while working with diverse personalities.
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Job Title: Accounts Receivable Credit and Chargeback Analyst. Reviewing and analyzing customer accounts to identify discrepancies and chargebacks. AR Credit and Chargeback Analyst should have a strong understanding of accounting principles, customer service, analytical and dispute resolution skills.
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Maintain accurate and up-to-date accounts payable records, including filing and archiving of documents. Assist in the preparation of monthly financial reports related to accounts payable.
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1-800 Water Damage Accounts Payable/Receivable Specialist Pikesville , Maryland Apply Now 1-800 WATER DAMAGE is a trusted property restoration company serving customers across the nation.
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Negotiates recommended settlements of underpaid accounts for approval by the Director of Finance. Coordinate with Revenue Cycle Manager and Billing Supervisor to communicate billing efforts to occur.
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PRN Direct Support Professional / DSP / PAHrtners Deaf Services
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The AR Analyst is the liaison between Accounts Receivable and Accounting to ensure accuracy of adjustments by researching and analyzing transactions. 3-5 years Accounts Receivable experience preferably in a consumer products company.
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We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
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You are key member of the Accounting Team, working very closely with the UWM Accounts Payable and Procurement Teams as well as the UW Accounts Payable Team. This position requires a deep knowledge of all expenditure cycle processes, including Procurement, Accounts Payable, Sales and Use Tax requirements as well as related supporting Accounts Payable master files.
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The Accounts Receivable Manager is responsible for various activities related to the accounts receivable function including research, reporting, coordination and processing of On Account Credits, cash receipts applications and management and application of firm credits, including unidentified payments, unallocated credits, retainers and client credit memos.
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Title: accounts receivable specialist Company: 24seven
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