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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Prepare regular reports on the age of accounts receivable, bad debt provisions, and write-offs for management review. Maintain accurate and up-to-date records of Accounts Receivable.
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Job Title: Accounts Receivable Specialist. Perform daily processing of Accounts Receivable transactions in a timely and accurate manner. Prior accounts receivable experience in a construction setting preferred but not required.
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The Accounts Receivable Specialist position performs various fiscal duties. Performs other related duties and tasks as assigned by the Accounts Receivable Manager. This individual will assist the Accounts Receivable Manager to ensure that the AIR Department runs efficiently.
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Conduct periodic internal audits to ensure compliance with cash, grant accounting, and accounts payable/receivable policies and procedures. Review accounts payable and accounts receivable batches prior to posting and processing.
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Vibra-Tech Engineers, Inc., a seismic consulting company, is seeking a Senior Accounts Receivable Accountant to join our team at our Hazleton, Pennsylvania location. Identify opportunities to streamline billing and accounts receivable processes for greater efficiency.
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Assist in oversight and reconciliation of County Extension accounts, Agricultural Research Foundation (ARF) accounts, and procurement cards for OSU Extension Umatilla County programs. Receive payments, direct deposits, and reconcile accounts for program-specific funds.
$17.24 - $25.24 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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As an Accounting Clerk at Corvid, you will be responsible for managing accounts receivable, accounts payable, expense reports, and providing administrative support within the accounting department.
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PeopleSoft Accounts Payable module. Accounts Payable Certification. Accounts Payable Process. NYC Health+ Hospitals AP Specialist will provide customer service through several channels of communication across the enterprise.
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The Brand Activation Manager will oversee the execution of weekly on-premise and off-premise sampling events in key accounts. Prior experience with event production and management of teams of brand ambassadors, brand promotion, working with wholesaler and accounts, brand sampling preferred.
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Monitors the activities of the business office staff (billing, collections, financial counseling, utilization review and data processing) and revenue cycle to ensure patient accounts receivable stay at an acceptable level with continuous focus on improving hospital cash flow (including management of denials.
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Maintain the agency’s financial records including general ledger, accounts payable, accounts receivable, balance sheet, trial balance, and cash flow reports. Employment in accounting, business management, finance, and/or related fields with prior experience in fiscal management, accounts payable and receivables, budgeting, bank reconciliation, payroll management, grant and contract invoicing, audit preparation.
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The Ocean Export Agent assumes ownership of their accounts' success. The Export Agent facilitates the shipment of cargo via transport The Export Agent is responsible for managing and operating the shipment lifecycle for their assigned accounts.
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OCYP staff: Victim Assistance Coordinators, Safe Environment Facilitator, Safe Environment Coordinator, Compliance Auditors, Office Manager, Accounts Payable/Receivable Clerk, Receptionist and Interns.
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accounts receivable jobs Title: specialist collection Company: Ig Inc
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