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Maintain accurate accounts receivable aging and actively pursue collection of those receivables. Manage accounts receivable. Aide in the processing of accounts payable to ensure invoices are legitimate and have proper approvals and payments are timely.
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We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! We eagerly anticipate welcoming you on board as our new Accounts Receivable Specialist.
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Thorough understanding of Oracle E-Business Financial Suite, Oracle R12, Oracle 11i: Procure to Pay, Accounts Receivable, General Ledger, Inventory, cash management and Sub-Ledger Accounting.
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Responsible for Accounts Receivable and keeping the outstanding balance at a minimum, resolving invoice disputes and ensuring customer accounts are paid in a timely fashion. Responsible for Accounts Payable and keeping the outstanding balance at the maximum manageable level to conserve cash while ensuring good supplier relationships and no interruptions in production.
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Actively reviews and manages existing customer Accounts Receivable balances to help minimize Airgas working capital investment and financial risk. Develops and executes sales plans utilizing Airgas' sales directives and guidelines in order to service existing accounts, obtain orders, and establish new accounts.
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This part time position supports the Accounting department with cash entry, accounts receivable invoicing, and payments. Record bank adjustments (i.e., payment processor fees & ZBA transfers.
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Overview Cash Application Specialist are responsible for processing high volume transactions for the Accounts Receivable department. Responsibilities Perform day-to-day financial transactions, including verifying, classifying, computing, and posting accounts receivable data.
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Manage both Accounts Payable and Accounts Receivable functions, ensuring timely and accurate processing. This role requires a strong understanding of GAAP and experience with both Accounts Payable (AP) and Accounts Receivable (AR.
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Oversee accounts payable and receivable processes, ensuring efficiency and accuracy. The company stands out for offering stable growth opportunities within a large, established environment that maintains a close-knit, family-like atmosphere, where everyone is known by name.
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Responsible for timely confirming the sales income and accounts receivable according to the contractual terms, delivery notes and invoices. Draw the transportation fees, insurance fees, packaging fees, and customs fees, according to the responsibility system.
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Record and reconcile financial transactions, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries. Will be the backup for Accounts Payable.
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Assist Accounts Receivable department with any delinquent accounts. Paid holidays (8); paid vacation and personal days sales, account manager, customer interaction, transportation, trucking, LTL, culture, family oriented, operations sales, brokerage, coordinator, logistics, 3Pl, 3rd Party Logistics, third party logistics.
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Cash Application Specialist are responsible for processing high volume transactions for the Accounts Receivable department. Perform day-to-day financial transactions, including verifying, classifying, computing, and posting accounts receivable data.
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Responsible for maintenance of routine accounting records and reports in accordance with established procedures, such as accounts payable, accounts receivable, inventory control, payroll, or general accounting records.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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accounts receivable jobs in Dayton, OH
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