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Demonstrated knowledge of automated collections/Accounts Receivable/accounting systems preferred. Monitor A/R aging and customer accounts to minimize past due accounts. Demonstrated proficiency with PC tools such as electronic mail software, word processor, presentation software and spreadsheet software (Microsoft Outlook, MSWord, PowerPoint, and Excel preferred.
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The Accounts Receivable Specialist plays a crucial role in our finance department, responsible for accurately and timely applying cash receipts to customer accounts. Job Title: Accounts Receivable Specialist.
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MediaNews Group is seeking an Accounts Receivable Specialist to join our team! MediaNews Group is seeking an Accounts Receivable Specialist to join our team! Distribute A/R aging reports and discuss issues with Circulation and Advertising Managers.
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Summary: We are seeking a Corporate Accounts Payable Specialist to join our dynamic team in our Willoughby, OH office. Efficiently manage the accounts payable process, including invoice verification, approval, and payment.
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The Accounts Payable Specialist position is part of the Finance Team. This is a full-time, non-exempt position. Apply knowledge of basic accounting principles relating to accounts payable.
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Kelly is hiring immediately for an Accounts Payable Specialist in Painesville, OH! Summary 3-way matching of PO, packing slip, invoice Process check runs Upload pay files to bank Code and enter Non-PO invoices Process wires and ACH on bank web site and record in accounting system (Epicor) Adding/manage new vendors File and maintain payables files.
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10 - 173607 An Accounts Payable/Receivable Specialist is needed to balance a check book, post accounts and invoices, process check runs, enter data, handle some collections, and perform other administrative duties as needed.
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As a key member of the NASSO team, the Accounts Payable Manager is the key link between NASSO, procurement and supply chain. The Accounts Payable manager is responsible for ensuring processes are followed and invoices are paid timely.
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This full-time role calls for a detail-oriented and proactive professional to not only manage accounts payable but also to function as the 'glue' of our office operations. Process and manage Accounts Payable, including invoice preparation and entry.
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Accounts Payable A/P Coordinator - Construction / AIA Billing. Act as liaison with Pinnacle s third-party IT administrator. Accounts Payable A/P Coordinator - Construction / AIA Billing. We are ideally looking for someone with experience with AIA Billing from the Construction Industry.
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401K Plan, Competitive Medical Plans (medical, dental, and vision), Paid Vacation and Personal, Paid Sick, Paid Holidays, Flexible Spending Accounts (Health and Dependent Care), Employee Assistance Program, Tuition Reimbursement, Employee Discounts, Long-term and Short-term Disability, and Life Insurance.
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This is a long-term contract / temporary to hire Accounts Receivable Clerk position and is based in the Willoughby, Ohio area. If you're an organized individual looking to further your career as an Accounts Receivable (A/R) professional, Robert Half has a terrific opportunity in the Media industry for you to check out.
$16.86 - $19.53 an hourFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Knowledge/Experience in the work truck industry preferred, specifically with regards to National accounts in the retail, e-retail, and/or wholesale space. Buyers Products Company, a fully integrated manufacturer and a leader in the truck equipment industry, is looking for experienced, motivated sales professionals to join their National Accounts Sales Team.
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