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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Regular Full-TimePosition OverviewThe AR Coordinator provides administrative support to the Accounts Receivable team. 2-4 years of experience in an Accounts Receivable role is preferred.
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Have experience in Fixed assets, Accounts Payable and Accounts Receivable, Collections and Credit Management - SAP and 3rd party tools like BillTrust. Knowledge of SAP complementary tools, namely BlackLine, xSuite, Anaplan and Concur.
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Support auxiliary audits i.e., Sales & Use Tax, Accounts Receivable Securitization, etc. Reyes Coca-Cola Bottling is a proud West Coast and Midwest bottler and distributor of Coca-Cola brands.
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1 year related experience or training in Accounts Receivable, Inside Sales, or Customer Service required. As an Accounts Receivable Coordinator you will be responsible for maintaining positive and productive relationships with other team members and customers to research and resolve discrepancies related to customer invoices.
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Provide in-depth support for the core finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting). As the D365 Business Central Technical Architect, you will play a critical role in our migration from Dynamics GP on-premises to Dynamics 365 Business Central (BC.
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Every incidental duty connected with the Reimbursement Specialist position cannot be specified in the job description and the colleague, at the discretion of the Accounts Receivable Manager, may be required to perform duties that are not included in this job description.
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Constant maintenance of aging reports to ensure customer accounts are up-to-date. Simpson Strong-Tie's drug policy is based upon Federal Law, and therefore will screen applicants for amphetamines, including methamphetamines, cocaine, phencyclidine, opiates, and marijuana.
$22.31 - $27.88 an hourFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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The Assistant Director of Finance is responsible for the cashiering, accounts receivable, and accounts payable functions of the Business Office and the college. Direct and train the cashiering, accounts payable, receivable, and other accounting staff.
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Assists Accounts Payable, Accounts Receivable, and Payroll. The SARPA is the student accounts expert with an understanding of tuition and fee balances as well as payment(s) via scholarship, awards, loans, and payment plans in addition to traditional payment methods of credit card, check, and cash.
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Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, cost accounting, revenue recognition, and financial reporting. Minimum of 5 years of progressive experience in non-profit accounting and financial management, preferably in a non-profit organization.
$75,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, grants management, payroll, banking, investments, and other financial systems.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Billtrust is the best-in-class provider of Payment Cycle Management and accounts receivable solutions, helping businesses accelerate Order-to-Cash. We provide a flexible, automated, cloud-based product portfolio that meets diverse buyer requirements and speeds cash application through tailored invoice delivery, secure multi-channel payment enablement, and intelligent matching and payment posting.
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accounts receivable jobs Title: specialist Company: Ig Inc
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