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Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: ● Medical, dental, and vision coverage ● Paid time off and paid holidays ● Professional development ● Company-matching 401(k) ● Flexible spending and health savings accountsBe the Best Accounts Receivable Specialist You Can Be If you meet these qualifications, we want to meet you.
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Our company is currently seeking an Accounts Receivable Specialist to join our team! Perform miscellaneous clerical receptionist duties such as filing, photocopying, emailing, and telephone.
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The lead's job functions include performing all functions and supporting all staff whose responsibility is to ensure the timely and accurate data entry, billing, cash posting, and collections of accounts receivable within assigned specialty.
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Job Overview: The Accounts Receivable Specialist III will be responsible for assisting the AR Supervisor to manage daily operations of the AR Department. Position : Accounts Receivable Specialist III.
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Accounts Payable Specialist can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance, prepare financial reports, issue checks and making deposits, and generally ensure that the office operations are running smoothly.
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The Finance and Administrative Services (FAS) department provides the following services to the University: budget planning, financial reporting, disbursements, third party billing/accounts receivable, student services, student aid accounting, cash receipts/cashiering, cash flow management, investment audit coordination, PeopleSoft Finance.
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Incumbents are cross-trained to perform the full range of technical work in all of the following areas: accounts payable, accounts receivable, general accounting, budgeting, financial aid, fixed assets, payroll, and related areas, in addition to performing a variety of record-keeping, reconciliation, and accounting support activities.
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Find Your Passion and Purpose as a Accounts Receivable Specialist. Home Health – Accounts Receivable experience preferred. Reimagine Your Accounts Receivable Career With Us.
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Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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You will also be tasked to provide analysis for aged accounts receivable, holdback commentary, and efficient reconciliation of old accounts receivable and unapplied cash. You will also be tasked to provide analysis for aged accounts receivable, holdback commentary, and efficient reconciliation of old accounts receivable and unapplied cash.
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Accounts Receivable Specialist - Chino Hills. Account Receivable Billing Specialist. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts receivable, and profits and losses.
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Title: Temporary Accounts Receivable Specialist. Assist with audits pertaining to Accounts Receivable. 2+ years of experience in accounts receivable. Experience in Microsoft Dynamics D365.
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LHH Recruitment Solution is searching for an Accounting Specialist in City of Industry, CA. The ideal candidate has 3+ years of Accounts Payable and Accounts Receivable experience and experience with ERP.
$23 - $27 an hourTemporaryExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Description We are seeking an Accounts Receivable Specialist to join our team in the Manufacturing industry, located in Diamond Bar, California. Generate financial statements and reports detailing the status of accounts receivable.
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Monitor accounts receivable aging and follow up on overdue payments. The specialist is responsible to perform various accounts payable and accounting duties, such as day to day transactions, vendor inquiries, research, file preparation, various data requests, processing vendor payments, scanning/copying documents, and reconciliations.
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specialist receivable jobs in Pomona, CA
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