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Perform accounting duties associated with student accounts, refund delivery and bookstore transactions. Approve exception check handling, reverse refunds on student accounts and resolve refund timeouts in a timely manner.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Posts payments to accounts within the instructed timeframe.
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Under the direction of the Accounts Receivable Supervisor, the incumbent properly records all receivables and payments and ensures top quality customer service. Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education.
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We are looking for a detail-oriented individual with strong organizational skills to join our team as the Accounts Receivable Specialist. 2+ years of Accounts Receivable experience and must have demonstrated success with account reconciliation and reporting.
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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The Accounts Receivable Manager works with CLA's FP&A Analysts, Charter Supervisors, Maintenance Billing Team, and FBO Managers for VNY, SNA and OXC locations. Clay Lacy Aviation is looking for an experienced Accounts Receivable Manager for our full-service FBO at Van Nuys Airport.
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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Direct, motivate, manage, and lead the Accounts Receivable team with overall accountability for meeting established billing, credit evaluation and reporting deadlines in accordance with Uber Freight policies and procedures.
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The Accounts Receivable (AR) Manager serves as a resource for the Controller, Sales Team and Customer Service Representatives (CSR’s) and identifies and analyzes workflow issues and recommends/implements measures for improvements.
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Mechanical Estimator will perform and assist Sr. Estimators and Estimating Manager in the preparation of estimates for Hard Bids & Budgets.
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Maintains accounts receivable reports, spreadsheets and corporate accounting files as assigned. Perform collections on accounts receivable. TheAccounts Receivable (AR) Collection Specialist is responsible for the receipt and accounting of funds being paid to the organization.
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Accounts Receivable AnalystDuluth, GA Months:AM-:PM (M-F)HYBRID ROLE; IN THE OFFICE TUESDAY-WEDNESDAY The opportunity: The AR Analyst will actively manage an A/R portfolio of non-standard complex aged transactions and focus on root cause analysis, identification, and resolution to drive working capital and customer payment performance optimization.
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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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CRi, a leading provider of quality services for adults with disabilities, is hiring an Accounts Payable Manager. The Accounts Payable Manager is responsible for managing the Accounts Payable (AP) workload to ensure 3rd party, vendors, contractors, employee reimbursements, all vendors' invoices and expense reports are processed in a timely and accurate manner, and all deadlines are met.
$63,440 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
$23 - $27 an hourExpandApply NowActive JobUpdated Today
Title: accounts receivable Company: Rainbow Media Holdings
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