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Manage accounts receivable aging and bad debt reserves and write-offs. The Credit and Collections Manager will manage the collections team with the responsibility for establishing and meeting monthly collections targets, new account processing, credit limit reviews, customer negotiations, past due accounts, policies and processes.
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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.
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Process all of the various types of transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, lottery, Western Union etc.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
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DescriptionThe OpportunityWorking under the direction of the Senior Manager, the Revenue Cycle Business Analyst is responsible for the oversight of outsourced debit and credit accounts receivable, payment posting and related PFS tasks and projects.
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The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Be available to SSRs to address questions and concerns in partnership with the GM/AGM. Efficiently check in and handle routine member service tasks using club systems such as creating online accounts, resetting passwords, updating credit cards, collecting past due balances, freezing/cancelling membership agreements, and managing group exercise class reservations.
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The Accounting Specialist provides customer service and accounting support to assist with the efficient running of the Business Office of an independent boarding and day high school in Natick, MA. This position provides accounts payable, accounts receivable, student billing, collections, check processing and maintaining data, records, and reports.
$33 an hourFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Be available to SSRs to address questions and concerns in partnership with the GM/AGM. Efficiently check in and handle routine member service tasks using club systems such as creating online accounts, resetting passwords, updating credit cards, collecting past due balances, freezing/cancelling membership agreements, and managing group exercise class reservations.
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The Accounts Receivable Analyst will be responsible for monitoring accounts receivable balances, identifying high risk accounts and developing collections strategy on outstanding customer balances.
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Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and accounting requests, as well as assisting Senior Accountants with financial and management reporting requirements.
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7+ years of financial reporting, general ledger, accounts payable, and accounts receivable, experience. Perform analysis relating to capital events, including acquisition, sale, and refinance.
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Work with Lease Administration, Accounts Receivable, Accounts Payable, Tax, Finance and Legal Departments to obtain necessary information for the completion of financial statements. Work with Lease Administration, Accounts Receivable, Accounts Payable, Tax, Finance and Legal Departments to obtain necessary information for the completion of financial statements.
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Preferred Skills Basic understanding of the following functions particularly in large public sector organizations: · Sophisticated Chart of Accounts to support budget controls and reporting across multiple units or organizations · GAAP reporting · Federal Grants Management · Project Management · Asset and Inventory Tracking and Management · Procurement and Contracting · Billing and Accounts Receivable · Data Reporting and Analytics.
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The team delivers core finance & accounting functions including Accounts Payable, Accounts Receivable, Compliance and Controls, Fixed Assets, Project Accounting, General Accounting, Financial Planning and Analysis, Tax, and Treasury.
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Responsible and accountable for the financial management of assigned locations, to include cash collections and accounts receivable management. Partner with the Area Vice President of Operations to manage the operations to include all clinical, financial, growth, risk & compliance initiatives.
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receivable job Company: Robert Half in Newton, MA
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