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Coordination with Chief Accounting Officer's organization on monthly and quarterly accounting processes related to Accounts Receivable, Current Expected Credit Losses (CECL) reserve, and management of shared services cost centers.
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The Accounts Receivable Specialist for Leica Biosystems is responsible for working to perform collections of delinquent accounts and resolve issues with inaccurate billing amounts and/or purchase orders.
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LaSalle Network is excited to partner with a leading manufacturing and distribution company near Des Plaines, Illinois, in their search for a dedicated Accounts Receivable Specialist. As an Accounts Receivable Specialist, your mission is to spearhead the timely collection of outstanding balances, all the while fostering positive and lasting relationships with the esteemed clients of our partner.
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AR Specialist - IMMEDIATE NEED!
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Fifteen (15) years of related experience in credit, collections, risk management and accounts receivable. The Senior Director of Order to Cash is responsible for establishing and executing all Order to Cash functions of the company (Credit, Collections and Accounts Receivable), which supports an Accounts Receivable portfolio of $1.9 Billion consisting of 170,000 customers representing $24 billion in annual sales volume for US Foods.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Purpose : The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits.
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Job DescriptionThe Accounting Clerk is an accounting support position in a fast-paced centralized accounting services environment providing accounts payable and receivable services to community associations and supports the Accounting Director.
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Knowledge of credit, collections, and accounts receivable. This position reports to the Director, Accounts Receivable in our Schaumburg, IL office. We are looking for a Credit and Collections Manager who is passionate about adding value to the organization by building out a credit and collections process for a large, complex portfolio that will mitigate risk and minimize bad debt.
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Perform bad debt allowance and DSO calculations. Knowledge of Oracle Cloud ERP. We are passionate about changing the way people shop online and providing the best possible customer experience - not to mention cash back on every purchase, with no strings attached.
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We have more than 175 community banks and provide a variety of offerings, including commercial banking, premium financing, mortgage origination, wealth management, and short-term accounts receivable financing, just to name a few.
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Experience with D&B, Credit Risk Monitor or other credit industry tools. Manage credit by analyzing financial statements and using available resources to proactively identify and address at-risk clients.
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With help with Accounts Receivable Senior Manager, negotiate and resolve disputes and issues with customers. You will be a part of the finance team and report to the Finance Director responsible for minimizing financial risk to the organization by assessing and advising on creditworthiness of prospective and existing clientele.
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2+ years Accounts Payable/Receivable experience. The Accounting Specialist is an action-oriented numbers aficionado who ensures the accounts receivable functions are completed in a smooth and timely fashion.
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Oversight of the accounts payable and accounts receivable functions, including processing and coding invoices, managing payment terms, and monitoring collections. We can work today on prioritizing when to get these accounts completed.
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accounts receivable jobs in Rolling Meadows, IL
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