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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.
$50,000 - $61,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Set up new accounts in accordance with established credit policy.
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We are currently searching for an Accounting Coordinator who will be responsible for assigned areas of accounts payable including coding and responding to accounts payable inquiries, assigned areas of accounts receivable including data entry, payment applications, collections and organ and tissue recovery billing.
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Must communicate & follow up effectively with Credit & Collections manager and sales department regarding customer accounts on a timely basis. Perform other assigned tasks and duties necessary to support the Accounts Receivable and Credit & Collection Department.
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The Loss Control Specialist will review and process Foreclosures, Bankruptcies, Legal collections and charge-off accounts for defaulted loans submitted by Loss Mitigation and Collateral Administration departments and serves as a resource person for Credit union personnel who have questions related to these topics.
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Coordinate with other Team Members, including Credit and Collections Manager to establish payment terms/options for delinquent accounts. Work with the Credit and Collections Manager to determine additional collections actions with regard to troublesome accounts.
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The Behavioral Health AR Manager will oversee day to day operations of all Behavioral Health Accounts Receivable including: Butler Hospital, The Providence Center, CNEMG Behavioral, and other operating unit behavioral clinics.
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As an Assistant Controller working for Taylor Morrison you will be responsible for working alongside the Controller and review division’s financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more.
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The Accounts Receivable Specialist will apply company policies and control procedures in the handling of accounts receivable, customer invoices, contract administration, and related duties.
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As a vital member of the team, you will lead various accounting functions, including Accounts Payable, Accounts Receivable, budgets, cost management, credit and collections, general ledger, investments, and taxes.
$75,000 - $95,000ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounts Payable Manager will report to the AVP Finance and will work under the daily direction of the Accounting Manager in management of the department. Experience with MRI accounting software and AvidXchange accounts payable software a plus.
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1-3 years' experience in Accounts Receivable, Lockbox processing, Cash Applications Processing, Credit Card Payment Processing, Daily Balancing Process. Applies incoming payments in related accounts receivable across various systems and reconciles remittance information with incoming payments.
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Position Overview: We are seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable Manager to oversee our financial transactions and ensure accuracy and efficiency in our accounting processes.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Experience deploying SAP S/4HANA across a broad scope of Finance, including Asset Accounting, Accounts Receivable, Accounts Payable, Banking and Cash Management, Cost and Profit Center Accounting, Profitability Analysis, Intercompany Accounting, Product Costing, Global Sales and Use Tax, Intercompany Accounting, Consolidations and Group Reporting.
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accounts receivable accounting specialist credit collections jobs Title: specialist accounts receivable Company: Gsfoods
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