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KARL STORZ is currently recruiting for a Credit Collections Coordinator who will be responsible for managing a portfolio of assigned accounts to ensure that collection efforts are exhausted and to maximize cash collections and minimize Days Sales Outstanding “DSO.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Create detailed reports and present findings to Senior AR Manager and AVP of Accounting on the status of accounts receivable, including aged invoices, deductions, and the collections efforts made by the AR team.
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The Accounts Receivable Supervisor is responsible for ensuring accurate billings, overseeing cash application of all customer accounts, and reviewing deductions. This role will also oversee and supervise the daily operations of the accounts receivable team to meet operational goals and objectives.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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3-5 years of Accounting and/or Finance experience; Accounts Receivable experience is required. Participate in day-to-day accounting functions (domestic and international) including reviewing the credit block report, releasing credit worthy customers, collecting prepayments, cash application, and responding to customer and sales representative inquiries.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Coordinate with Credit & Collections in resolving discrepancies to expedite payment. You will also be responsible for coordinating Sox testing, internal & external audits, collaborating closely with our VP, Accounting on special projects related to revenue accounting & A/R systems, and have the opportunity to manage a team of nine staff.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Supervisor will manage a team of two to four AR Specialists and/or AR Analysts by setting priorities, providing continual feedback and guidance, and resolving escalations.
$81,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Thorough knowledge of financial statements/analysis, accounting principles, wholesale credit underwriting, assigning borrower and regulatory ratings, enterprise and project valuation, and general bank lending guidelines as evidenced by 10+ years as a wholesale loan workout professional in a regulated bank and through completion of a formal bank credit training program.
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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. Strong computer skills with proficiency in computerized accounting system and Excel reports required; non-profit accounting experience a plus.
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No degree required for applicants with one year of collections, accounting, accounts receivable, or finance background. OR You may substitute education for specialized experience as follows: One (1) academic year of graduate education in a field of study such as business administration (e.g., finance, accounting, auditing, marketing, and business law), law, economics, criminology, political science, government, public administration, or another related field.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$65 an hourPart-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Founded in 1919, The Huntington Library, Art Museum, and Botanical Gardens is a collections-based research and educational institution open to the public, housing world-class library, art, and botanical collections.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
$232,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Research Grant Specialist II works with Principal Investigator to complete and submit federal and non-federal grants and serves as the liaison between department or research groups and sponsored research funds administration, accounting, and finance departments.
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Should have strong knowledge of financial accounting and banking principles; knowledge in preparing financial statements and various statistical reports Strong computer skills with proficiency in computerized accounting system and Excel reports required; non-profit accounting experience a plus.
$16.35 - $19.13 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting for Blue Sky Trails LLC: Manage all financial records, including accounts payable and receivable, general ledger entries, and reconciliations. The Finance Specialist will play a critical role in managing the accounting and financial operations of Blue Sky Trails LLC, a subsidiary of Woodcraft Rangers.
ExpandApply NowActive JobUpdated 3 days ago
receivable accounting specialist credit collections jobs Title: specialist accounts receivable Company: Bkf Engineers in Culver City, CA
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