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The Recycle Billing and Accounts Receivable team within the North American Billing Hub of client is seeking a candidate for the AR Settlement Specialist Role. The individual will report to the Accounts Receivable Manager and will work closely with external customers, business unit plants and sales personnel, and the corporate credit and cash application teams.
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This is a critical role in reducing Accounts Receivable exposure by ensuring assigned portfolio is proactively monitored, and issue resolution efforts are prompt, effective and according to company policy and procedures.
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Research unidentified/unapplied cash receipts and resolve issues in accounts receivable. This is a critical role in reducing Accounts Receivable liability exposure by tracking unidentified cash and securing issue resolution efforts are prompt, effective and according to company policy and procedures.
$31 an hourTemporaryExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Director Global Strategic Accounts e-Retail is responsible for leading all aspects (sales, marketing, financial, strategic, contracting) in working with assigned "c-suite" level executives (CEO, COO, CIO, CFO, CMO, etc.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Monitor the Accounts Receivable and Accounts Payable aging reports and follow up as needed. Manage the Accounts Payable process including, ensuring the accuracy of invoices, entering invoices into the ERP and processing payment.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Accounts Payable Coordinator position available with a leading Gwinnett County Corporation. This position will be responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data.
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We’re hiring Accounts Payable Clerk to work at a premier Food Manufacturing company in Duluth, GA. Sound good? Ensure the accuracy of ledger postings and the reconciliation of vendor accounts.
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Accounts Payable Specialist. This position is ideal for someone with 1-2 years of experience in accounts payable who is looking to grow their career within a dynamic and stable healthcare organization.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Reconciliation Analyst is responsible for the daily reconciliation of the disbursement, depository, and liability bank accounts. Flex spending accounts (tax free) Understanding of general ledger transactions as they relate to banking, i.e. ACH, credit card, disbursement checks and bank deposits.
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Responsibilities include execution of accounts payable activities including setup and maintenance of vendor master records, timely and accurate processing of invoices, through matching of purchasing and receiving documents, distribution to general ledger accounts, leading to timely and accurate payments (including discount management) while complying with proper record keeping and adhering to key performance metrics and controls.
$28 an hourFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Proven working experience as an Accounts Payable Specialist (or Accounts Payable Clerk). Prepare and process accounts payable checks, wire transfers, and ACH payments.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We are seeking a skilled and motivated Accounts Receivable Specialist to join our client's dynamic team in the suburbs of Atlanta, GA. Are you an experienced Accounts Receivable Specialist looking for a new opportunity.
$63,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Crown Equipment Corporation, one of the world's largest lift truck manufacturers, offers local support on a global scale with more than 15 manufacturing facilities worldwide and more than 500 retail locations in over 80 countries.
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Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data. Perform data entry associated with accounts payable.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Description: The Accounts Payable Associate will provide financial and clerical support by processing payments, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.
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Title: accounts payable Company: Genezen Labs in Norcross, GA
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