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Integrated Talent Strategies (ITS) is working with a manufacturing leader to find an Accounts Receivable Specialist. The Accounts Receivable Specialist will ensure the company's accounts receivable portfolio is effectively managed to achieve days' sales outstanding that are at or below targeted levels while maximizing collectability.
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The Accounts Payable Specialist is responsible for ensuring invoices are processed accurately and payments are made on time. Accounts Payable Specialist Job Description Qualifications and Responsibilities.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Corporate Account Director (CAD) is responsible for driving business growth and market development initiatives within key IDNs and strategic accounts in collaboration with the cross-divisional sales leadership teams including the Vice President, Healthcare Systems (HCS), Vice President of Sales, Strategic Sales Directors (SSD), Area Vice Presidents (AVP), Regional Directors (RD), Strategic Account Directors (SAD)/ASC Team, Capital Sales, and Directors of Sales/District Managers (DOS/DM.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Process credit card payments and apply cash receipts to Accounts Receivable balances daily. Complete timely reconcilement of general ledger account and bank accounts. Work with collection agencies and outside counsel to collect outstanding accounts, including deciding whether to continue informal collection efforts to pursue legal action.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Fives DyAG Corp. is looking for an National Account Director to join our team.
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Aaron’s Customer Account Managers drive the success of our stores by leading the customer accounts department with the primary goal of achieving company standards for collections and lease renewals.
$15.25 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Keywords: Accounts Payable or Receivable Specialist, Location: Maumee, OH - 43537. Additionally, they will manage the full accounts payable cycle, including invoice verification, coding, and payment processing.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Administrator is primarily responsible for directing the procure to pay process from vendor set-up and invoice receipt to payment. We are seeking a detail-oriented and proactive individual to join our team as an Accounting Administrator with a focus on accounts payable tasks.
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May include follow-up with stakeholders related to invoice approvals, vendors related to past due invoices, vendor statement reconciliations, working within ERP system, and other miscellaneous reporting associated with accounts payables.
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