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Establishes productive, professional relationships with key personnel in assigned customer accounts. Meets assigned targets for profitable sales volume and strategic objectives in assigned accounts.
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The Accounts Receivable Specialist, will be part of a very knowledgeable and collaborative team in the Pittsburgh area, report to the AR Manager, and have support from another AR Specialist colleague.
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If so, you should learn more about our newest Accounts Receivable Specialist opportunity, with a global media production company. The Accounts Receivable Specialist is responsible for managing the company’s receivables, ensuring that clients are billed accurately and payments are collected promptly.
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8-10 years' proven Life Science sales experience, preferably with strategic account management for large and complex accounts. Focus on moving up the value chain at strategic accounts and developing peer-to-peer relationships across functions.
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The AP Accountant will handle full cycle accounts payable working on AMEX, issuing checks. We are currently working with a Law Firm that specializes in securities fraud in Pittsburgh who are looking for their next Accounts Payable Accountant to help grow the team.
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Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Minimum of 1 year experience in accounts receivable or a similar financial role preferredExperience with accounting software and Microsoft Office Suite (particularly Excel.
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Reporting: Prepare and present regular reports on the status of accounts receivable to management. Collections: Monitor accounts to identify overdue payments. This role is hybrid, with the option to work from home 1 day a week, and flexible in office start times.
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The AP Supervisor is responsible for leading and performing the operations of the accounts payable department and is expected to work directly with staff at all levels and/or external customers.
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Provide insights and analysis on collection performance and aging reports. T Key Responsibilities: Invoicing and Billing: Generate and send out invoices to clients in a timely manner. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred, but not required.
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Job Title: Accounts Payable Specialist Location: Pittsburgh, PA (South Side) Salary: $24-30 per hour (based on experience) Work Hours: 8:00 am - 5:00 pm (flexible after training between the hours on 6:30-9 start time - 40 hour work week) Duration: Contract, potentially contract to hire Hybrid schedule available.
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The Role: Under the supervision of the Accounts Receivable Manager, we are searching for an organized, high-energy, high-integrity, and motivated AR Accounts Analyst to join our Accounts Receivable team.
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Receive invoices from all departments within the company via email and USPS and enter this information into the accounts payable system for processing. This position includes all aspects of recording, processing, and reconciling accounts payable invoices, which is critical for the company to maintain accurate financial records.
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We are looking for a skilled Accounts Payable Specialist to be responsible for processing invoices for payment and for undertaking the payments of all creditors in an accurate, efficient and timely manner.
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Compliance and Record-Keeping: Ensure compliance with company policies and relevant regulations. Problem-solving skills and the ability to handle disputes professionally. Customer Relations: Maintain positive relationships with clients and handle their inquiries regarding billing and payments.
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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.
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Title: accounts payable Company: Cypress Human Capital Management Llc in Pittsburgh, PA
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