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Position DescriptionADP is hiring a Sales Representative, Major Accounts. We've received recognition as a global Best Places to Work and a recipient of many prestigious awards for diversity, equity, and inclusion, including a DiversityInc Top 50 Company, Best CEO and company for women, LGBTQ+, multicultural talent, and more.
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nowhiring #hiring #Ilovemyjob
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Perform bi-weekly meetings with the territory Sales Engineers and Professional Services Engineers to assess the status of all existing accounts, and to expedite the roll-out and up-sale/cross-sale processes.
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Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals; preparing reports. Maintain Accounts Receivable spreadsheet of chasing activity and status updates on overdue accounts.
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Szulgit Electric in Rochester, NY, a leading name in electrical and security contracting, is seeking a dedicated Electric Collections Agent - Accounts Receivable Clerk to join our team. As a part-time Electric Collections Agent - Accounts Receivable Clerk, you will begin your day by reviewing customer accounts, identifying overdue payments, and ensuring accurate and timely invoicing.
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Reviews codes and enters information into applicable financial system to ensure accurate sub-ledger data feeds to the general ledger.
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Job DescriptionJob DescriptionAccounts Receivable/Billing Specialist - Part-timeAre you ready to hustle and join one of the areas most sought after CPA firms? The AR Specialist will work closely with the Controller, Bookkeeper, and Billing Coordinator.
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Under direct supervision from the Accounts Payable Supervisor, the Accounts Payable Specialist is responsible for the timely processing and audits of invoices, check requests and expense reports.
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Morris Great Lakes is a division of Morris Group, Inc. We supply CNC machine tools, tooling, accessories, software, automation, and more to manufacturers of precision machined parts.
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Job DescriptionJob DescriptionInsero Talent Solutions has partnered with a reputable and rapidly growing commercial contractor in Rochester to recruit an Accounts Payable Specialist. Thorough knowledge and understanding of accounts payable and best practices.
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Role: Accounts Receivable Collections Specialist I. Evaluates high risk accounts to determine if they need to be escalated to the internal collection agency. US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions.
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Accounts Receivable: Proficient in managing client accounts and balances. Evaluate high-risk accounts for potential escalation to our internal collection agency. Resolve Past Due Balances:Handle inbound calls to address overdue accounts.
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Skills required include account reconciliation, accounts receivable (AR), billing, cash applications, cash collections, commercial collections, proficiency in Microsoft Excel, and QuickBooks.
$21.85 - $25.3 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for supporting activities such as invoice management, vendor maintenance and related accounting functions.
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The Accounts Payable Clerk will also provide administrative support that includes but is not limited to donation requests, HUB orders, and Certificate of Insurance documents. The Accounts Payable Clerk will provide financial and administrative support for the management team.
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Title: accounts receivable Company: Abacus Search in Rochester, NY
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