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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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In addition to hiring an Accounts Receivable Resource (AR) who exhibits the above qualities that help us create a world class culture, we offer competitive wages, mentorship and training for new graduates, tuition reimbursement, dependent care and public transportation FSAs, cell phone and movie ticket discounts, 401(k) with matching contributions, career advancement opportunities, and medical, dental, and health insurance.
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Accounts Receivable: Invoicing, Collections, Trial Balance. Accounts Receivable or Accounts Payable experience. Responsible for all accounts receivable duties that pertain to the collection, cash applications, and research of customer claims.
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As a critical member of the Accounts Receivable team, the Accounts Receivable Specialist manages the company’s cash inflow and provides excellent customer service to internal and external customers This position supports Cash Application and general Accounts Receivable (AR) accounting to ensure that AR accounting is accurate, timely and in compliance with company policies.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Reconcile Personify Accounts Receivable balances with Microsoft Dynamics GP quarterly. Generate bi-weekly Accounts Receivable Aging Reports and notify budget managers. Senior Accountant, Accounts Receivable.
$72,500 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Under the general supervision of the Cashiering and Student Accounting Services Manager, the incumbent provides a wide variety of student accounts receivable (STAR) duties for Extended Education and International Programs including student financial systems setup, maintenance, reports and documentation.
$4,825 a monthPart-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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We are seeking a highly organized, detail-oriented, and proactive Accounts Payable Specialist/Sr. Accounts Payable Specialist with high-volume invoicing and NetSuite experience to join our Finance team on a 3-month contract basis.
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Level II: 2+ years recent new accounts and relationship selling experience, demonstrating working knowledge of new account documentation and compliance in a financial services industry required.
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The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Accounts Receivable & Accounts Payable Manager, Ashoka Global, USA. We are seeking an entrepreneurial and detail-oriented Accounts Payable & Accounts Receivable Manager to join our dynamic team at Ashoka.
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The Accounts Receivable Manager will manage the daily operations and strategic objectives of the Company’s customer collections process through the design, implementation, maintenance and management of accounts receivable business functions, including collections, loss mitigation, and dispute resolution.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Mercedes-Benz of Laguna Niguel, a proud member of the Murgado Automotive Group, is seeking a highly organized and detail-oriented Automotive Accounts Payable Specialist to join our dynamic team.
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The AR and Collections Specialist will strive to meet goals, established by senior management, which relate to bad debts, aged accounts receivable, and Days Sales Outstanding (DSO). It is the responsibility of the Accounts Receivable and Collections Specialist to see that payments are made within terms, advise management of customers who fall beyond payment terms and of all significant collection issues that impact cash flow.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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i-Health, Inc., an exciting, global CPG company, is looking for a new colleague to manage Walmart and Sam’s Club sales on the Mass Channel Team in a customer facing role.
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Title: accounts receivable Company: Rebound Physical Therapy Scottsdale
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