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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Maintain accounts receivable customer files, lists, and reports for student financial accounts, third-party vendor organizations, and non-credit account receivables.
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Historical performance and projected goals to ensure efficiency of credit, collections, and cash application through KPI reporting through operational governance. Assist the Director of Accounting in implementing Accounting Policies and Standard Operating Procedures to support business needs in the billing, credit, collections and cash application areas.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Must have a working knowledge of a ten key calculator, computer, credit card authorization machine, telephone, fax and other office equipment.
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The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for the United States and Canada.
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Strong knowledge of collections practice and accounts receivable. 4+ years of experience in collections and accounts receivable. Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
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Primary Responsibilities of the Credit Specialist: Perform account management tasks related to credit and collections and overall accounts receivable managementPerform periodic analysis on their customer account portfolio.
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Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy, etc.) We represent the best brands in the country including Modelo, Miller Lite, Coors Light, Corona, White Claw, Heineken, Truly, Pacifico, Yuengling, Lagunitas, Blue Moon, and more.
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This position will be responsible for the credit and collections function for an assigned portfolio of accounts, both domestic and international across 2 different ERP systems.
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Responsible for all Sarbanes-Oxley compliance issues related to revenue recognition, general accounting, accounts receivable, credit and financial reporting functions. Review monthly accounts receivable, cash collections and past due forecast, including reviewing variances to actual results.
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Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time. Accounts Receivable Manager.
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The Accounts Receivable Manager must be familiar with the billing, owner revenue and reconciliation criteria (if applicable), and credit terms for each managed aircraft account.
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Areas of responsibility may include, accounts receivable, insurance, credit and collections, patient registration and personnel activities, etc. Assists with refund and credit adjustments to patient accounts.
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Manage accounting tasks, such as accounts payable, accounts receivable, payroll, tax compliance, bank and credit card reconciliations, and banking relationships.
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accounts receivable credit collections and jobs Title: specialist Company: Chefs' Warehouse
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