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We are looking for an Accounts Receivable Manager to work closely with our Customer Success, Sales, and Finance teams by actively communicating with customers while resolving client issues related to billing and services at SevenRooms.
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The Game Plan:(What you will do) Generate statements and reports detailing accounts receivable status. Participation in monthly close process in the preparation of revenue entries, revenue and cash collection analytics, creation of financial reports relating to the AR function and status of Accounts Receivable and Deferred Revenue accounts.
$80,000 - $110,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Are you a Accounts Receivable Coordinator with experience in skilled nursing accounts receivable? Managing the facility accounts receivable system. Close Resident Trust accounts timely and complete bank reconciliation monthly.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy, etc.) We deliver over 325 million cases annually to over 115,000 retail accounts across the nation.
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Cowlitz Clean Sweep (CCS), a PNE LLC division, is seeking an Accounts Receivable Specialist who thrives in a fast-paced, team environment and has the ability to provide exceptional service to our company, clients, and employees.
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Reporting to the Sr Manager/Manager, Accounts Receivable, the Sr Analyst, Accounts Receivable will work within the Order to Cash (OTC) team to initially assist in implementing new areas within the Finance, Procurement & Supply Chain (FP&SC) Magenta Services group to develop continuous operational improvements, procedure documentation, and reports to achieve industry standard methodologies.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Under the general supervision of the Accounts Payable Manager performs the responsibilities of processing Accounts Payable for one or more business unit, reconciling general ledger accounts, recording journal vouchers, and preparing monthly accruals.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Collaborate with National Sales Director, Sales Strategy Analyst, and other team members to identify and pursue revenue generating growth opportunities with assigned accounts. Serve as the main liaison for key strategic domestic accounts, international accounts, and select B2B accounts.
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Our Material Handling Group is seeking a full-time Accounts Receivable Credit Specialist. Accounts Receivable Credit Analyst. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquent accounts.
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We provide distribution services to customers that span across all trade classes within the healthcare supply chain.
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In depth knowledge of Accounts Receivable and DSD solutions including route accounting and settlement for all GTM models – van sales, pre sales, pre order and vending. 8+ years of experience configuring, deploying and managing SAP ERP with a focus on Accounts Receivable.
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Summary This position is responsible for supporting the accounting function in the area of accounts payable. The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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Keywords: accounting, accountant, accounts payable, accounting clerk, bookkeeper, finance, accounting, AP, banking, nonprofit, community, community service, nonprofit accounting, bookkeeping, A/P, A/P Clerk.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Joining the team offers access to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts and billing, and revenue recognition.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Control and monitor prompt and accurate billing and collection of all accounts receivable items in order to maintain the lowest possible outstanding accounts at all times. Write off or adjust uncollectible accounts after approval by the Director of Finance or Assistant Director of Finance and the General Manager according to established corporate guidelines.
Full-timeExpandApply NowActive JobUpdated 12 days ago
Title: accounts receivable Company: Orthotic Holdings
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