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As a Staff Accountant specializing in Accounts Receivables, your primary responsibility will be to manage the accounts receivable function of the organization. Prepare regular reports on accounts receivable aging, collection activities, and cash flow projections.
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Kennedys is looking for a full-time Accounting/Accounts Receivable Specialist to join our US Finance team. Our lawyers handle both contentious and non-contentious matters, and provide a range of specialist legal services, for many industry sectors but we have particular expertise in litigation and dispute resolution, especially in defending insurance and liability claims.
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Our hotel/resort is seeking a Staff Accountant with a focus in Accounts Receivable to join our team! Davidson Hospitality Group is an award-winning, full-service hospitality management company overseeing hotels, restaurants, dining and entertainment venues across the US. A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company.
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We are a Long-term Care Management Company looking for an Accounts Receivable Specialist for our Skilled Nursing facilities. We specialize in Retirement/Independent Living, Assisted Living, Memory Care, Rehabilitation Therapy, Respite Care, Skilled Nursing and Long Term Care , services.
$60,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable and Collections Specialist is responsible for both routine and non-routine, moderately complex accounting functions following appropriate procedures for timely and accurate preparation.
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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! Experience in AR/AP or B2B collections as an AR/AP Clerk, Collections Specialist, or similar role.
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Demonstrable proficiency in Account Reconciliation and Accounts Receivable (AR) Minimum of 3 years of experience working in an Accounts Receivable role or similar. Experience with B2B collections and Business-to-business (B2B) transactions.
$68,000 - $88,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Booking and Accounts Receivable Manager position will oversee our sales booking operations and manage accounts receivable processes efficiently. Oversee accounts receivable process including invoicing, collections, and proper cash management.
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We’re in search of an Accounts Receivable Specialist with 3+ years of current A/R experience and knowledge handling 3 rd party billings. Accounts Receivable Specialist. Accounts Receivable Collections.
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With guidance and supervision from the Finance Manager, the Accounts Receivable Clerk will be responsible for supporting the Accounting Department by accurately and timely maintaining cash receipts from all sources, filing and scanning documents, and accurately entering information into the Accounting system.
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In this pivotal role, you'll be the mastermind behind our Accounts Receivable (AR) & CorporateTreasury operations, leading a team and ensuring the smooth flow of international cash flow. Compliance Champion: Maintain a robust system of internal controls for AR and Treasury operations, guaranteeing financial integrity and regulatory compliance.
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Accounts Receivable Manager. + 5+ years of experience in Accounts Receivable or Corporate Finance. At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people.
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We seek the talent of a dynamic Accounts Receivable Specialist who seeks to bring their A game to a collaborative team of talented professionals. The Accounts Receivable Specialist collects, maintains, and secures accurate payment and credit information on the assigned customer base.
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As the Accounts Receivable Associate, you will work closely with a portfolio of our valued customers to ensure payments are made within payment terms and follow up with customers when payments are past due.
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Experience in accounts receivable processing; General ledger reconciliation experience. This position exists as the Accounts Receivable Accountant and functions as a member of the Accounting team.
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Title: receivable Company: Hospitality Wifi
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