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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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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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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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Carnegie Mellon’s Finance Division is seeking a Senior Accounts Payable Manager. Providing day to day supervision of Accounts Payable representatives including daily review of invoice processing volumes, supplier entry, completeness and conformance to university policies and procedures, and training new hires, as necessary.
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Experience: Minimum of 2 years dedicated Accounts Payable experience preferred. For more information, visit reedsmith.com. Position SummaryThis position is responsible for analyzing and processing a large volume of third-party invoices received by Accounts Payable staff.
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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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Your role:Manage device product portfolio for Ambulatory, Monitoring, and Diagnostic business.
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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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Description & Requirements Be part of something great Maximus is a global organisation that specialises in providing health and employment services to millions of people every year.
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The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing, review, and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collection goals.
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The Accounts Receivable Specialist assists with the shared services billing and accounts receivable department functions. 1-3 Years Of Accounts Receivable/Billing Experience Preferred.
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The Supervisor, Hospital Accounts Receivable Services is responsible for monitoring and overseeing the daily activities of their AR team including inventory management and staff training.
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Title: accounts receivable Company: United Nations International School in Pittsburgh, PA
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