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The selected candidate must be able to produce timely, relevant and accurate financial reports for GBI under the direct supervision of the Accounts Receivable Supervisor. Primary responsibility is serving as an Accountant for high volume Accounts Receivable processing and ensuring all accounting policies are being followed in accordance with GAAP, federal and state guidelines.
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Proactively monitor AR Aging for assigned portal accounts and take ownership of ensuring timely collection. You will support the billing team in analyzing and interpreting the billing data for complex and/or high-volume accounts.
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Volt is immediately hiring for an Accounts Receivable Settlement Specialist at Norcross, GA. Pull Data from customer portals and match to Open Invoices Aging - Using VLOOKUP's (for all large accounts), Some customers pay several times a week.
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Experience : 10+ years of Supply Chain &/or Accounts Payable experience required. Develops and maintains up-to-date department and SOX procedures related to Accounts Payables. Knowledge of accounts payable laws and regulations.
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10+ years of Supply Chain &/or Accounts Payable experience required. Provides leadership to and oversees the accounts payables personnel in the Supply Chain Services department. Services as a resource to others on the Maximo Invoicing modules (including ScanNmax) and Lawson AP application (including Knowledge Lake.) Develops & conducts training on Maximo & Lawson for Supply Chain staff as well as plant & corporate staff.
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Knowledge of Microsoft Office suite including MS Outlook (Required) and knowledge of Maximo, Infor/Lawson, and Supply Chain & AP Processing is required. Interacts with internal OPC (including Treasury and Accounting) to ensure proper processing.
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Provides leadership and direction to the accounts payable (AP) team within the Supply Chain Services department. Minimum 10 years of experience in Supply Chain and/or Accounts Payable. Serves as a subject matter expert (SME) on Maximo Invoicing modules (including ScanNmax) and Lawson AP application (including Knowledge Lake.
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This team focuses on automating accounts payable with FIS Integrated Receivables Enterprise Solutions, acting as an extension of our client’s AR Department. What you will be doing You will hunt new logos in Enterprise and Mid-Market size accounts, with executive presence and knowledge You will engage with the Executive and C-Suite level; CFO, Treasury, CIO, CEO, and their respective organizations.
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As the Accounts Payable Specialist, you will play a pivotal role in managing the company's outgoing procure-to-pay process. Join us in maintaining efficient and accurate accounts payable procedures for a brighter financial future.
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Accounts Payable Supervisor Duties. We are in search of an Accounts Payable Specialist to join our growing company! As an Accounts Payable Specialist, you are responsible for reviewing all invoices for appropriate documentation and approval prior to payment.
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Title: Accounts Receivable Specialist. The duties of an Accounts Receivable Associate include collection calls and/or email correspondence in a fast-paced goal-oriented Accounts Receivable department.
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As an Accounts Receivable Specialist, you will play a crucial role in financial operations by managing the inflow of revenue and ensuring the accuracy of accounts receivable records. If you're ready to join a dynamic team and contribute to the success of our organization's financial operations, we can't wait to welcome you aboard as our new Accounts Receivable Specialist.
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The Accounts Payable Specialist is responsible for processing and verifying accounts payable transactions. Experience using PeopleSoft Accounts Payable and Supplier modules. Prepares and verifies accounts payable vouchers, enters data into PeopleSoft and submits checks to vendors.
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Join us in shaping the future of wound care as a Director of Strategic Accounts. Create and maintain engagement with "C" Suite stakeholders within the assigned accounts. Oversee the development of strategic business plans for top segmented accounts.
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Job Summary: As an Accounts Payable Specialist, you are responsible for reviewing all invoices for appropriate documentation and approval prior to payment. Some responsibilities of accounts payable supervisors comprise of clearing account paying payments, handling concerns or issues with the vendors that are pertaining to the payment disbursement, and working with several departments in accordance to the financial transactions in the entire company.
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Title: accounts in Tucker, GA
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