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Analyse customer deductions to determine if valid and work closely with the Accounts Receivable team to provide support to resolve chargeback deductions reconciliation issues. This person is the primary contact for customers, national account managers and inter-departmental areas (pricing, accounts receivable, government pricing, finance, returns, rebates, IT and EDI.
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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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Perform accounts receivable duties: calling on outstanding accounts, processing credits and exchanges, and resolving account conflicts through UniFirsts escalation process. Prior Accounts Receivable experience is highly encouraged.
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A not-for-profit family services company in Morris Plains, NJ is seeking a Bookkeeper who can handle all accounts payable and receivable, payroll, bank account management, and reconciliation tasks with ease.
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You will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. We are seeking a Cashier/Receptionist with excellent customer service skills and a winning attitude.
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Experience with Banner® 9 extensibility for Administrative Pages and Self-Service, Ellucian® Ethos Integration, and Banner® or Ellucian® Workflow solutionsCapability of providing quality end-user consultation and support in one or more of these specific Banner® functional areas is desired: Registration, Financial Aid, Human Resources, Finance, or Accounts Receivable.
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Experience NOT considered qualifying are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/accounts payable, or preparing tax returns.
$52,198 - $82,656 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The job function requires a blend of skills including proficiency in accounting software systems, accounts receivable and collection processes, and a strong ability to communicate effectively via phone and email.
$22.91 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Russell Tobin + Associates is currently seeking an Accounts Receivable Specialist to support our client's by keeping customer accounts in good standing. The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS Inc, and Oxford Immunotec US businesses.
$24.14 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Collaborate with Accounts Receivable to resolve past due detention revenue and assist with collections. Monitoring, maintaining, and managing customer accounts for detention billing.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assess customer deductions for validity and collaborate with the Accounts Receivable team to resolve chargeback deductions and reconciliation issues. Serve as the primary contact for customers, national account managers, and various internal departments (pricing, accounts receivable, government pricing, finance, returns, rebates, IT, and EDI.
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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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Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge. Conduct daily cash analysis for assigned properties and work closely with sites & Accounts Payable.
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Assist the back-office accounting team in administering the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger maintenance, cash receipt reporting and application, recording of journal entries, asset depreciation schedules, and reconciliation of bank statements.
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The Credit and Collections Coordinator is responsible for assisting the Credit Manager with various processes and projects to collect the firm’s accounts receivable. A minimum of 5 years of accounts receivable collections experience.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago
accounts receivable jobs in Whippany, NJ
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