Accounts Receivable Specialist jobs

Accounts Receivable Specialist The Waggoners Trucking is seeking to strengthen our Accounts Receivable department with an AR Specialist position in our Billings, Montana office. This position will be working with our current A/R staff and collectively will be responsible for maintaining the status of receivables for New Vehicle Manufacturing Accounts. Assists AR Manager and is the direct point of ...
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Accounts Receivable Specialist The AR Specialist will be responsible for maintaining a portfolio of receivables accounts for a global company. The ideal candidate will be able to provide research to support the Credit Analyst on disputed invoices. This position is located in Schaumburg and will report to the Accounts Receivable Manager. Responsibilities: Run monthly receivables aging reports Resea...
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A/R Specialist We are working with a professional services firm in Boston that is seeking an A/R Specialist to join their team. This person would be assisting with billing, cash applications, and following up with clients on overdue invoices. They will gain some light exposure to the general ledger and month end closing. In addition, the A/R Specialist will conduct credit review and analysis. Qual...
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As a leading provider of new and refurbished test equipment, TEVET was founded on the premise that a commitment to superior product knowledge and a "second to none" sourcing network will enable the business to thrive in the complex and rapidly evolving field. It is this philosophy, coupled with proven best practices that continue to fuel our growth and commitment to being an employer of choice. If...
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ACCOUNTS RECEIVABLE SPECIALIST Professional veterinary association seeking individual with excellent skills to manage the A/R process and learn all aspects of the accounting department. Mastery of Microsoft Office (Word, Excel, Outlook (Access a plus)); experience with Microsoft Dynamics and/or netforum a plus; strong administrative and organizational skills required. Initiative, accuracy, dependa...
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Job Classification Position: Accounts Receivable Specialist Classification: Accounting / Finance Entrance Level: Entry Reporting Line: Director of Finance Pay Classification: Hourly / Non-Exempt POSITION OVERVIEW: The Accounts Receivable Specialist will be the main focal point for processing customer invoices on a regular basis as well as interfacing with customers. The incumbent will perform acco...
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Looking for an enthusiastic team player to join our team! Great organization and communication skills along with a positive attitude will be key components of success in our fast paced environment. Our Accounts Receivable Specialist is responsible for the following: •Sets up new accounts and contracts •Posts payments •Processes credit card payments •Responsible for collections •Research/Resolve cu...
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ACCOUNTS RECEIVABLE BILLING SPECIALIST MVM, Inc. is a mid-sized contractor with 1,900 employees supporting the federal law enforcement community. We have an immediate need for a full-time Accounts Receivable Billing Specialist to work in our Ashburn, VA headquarters. This position is responsible for generating complex customer invoices in a government contracting environment and performs all activ...
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Include but not limited to: • Accounts Payable - manage the process from matching purchase orders to invoices, validating approvals, ensuring proper posting and preparing proper and timely payment • Accounts Receivable - manage the process from sending invoices to customers and ensuring receipt, fielding invoice questions and following up with customers for timely collection • Bank activity - prep...
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Stronger Connections. New Possibilities. A career with Level 3 is more than just a job, it's an opportunity to join a company that delivers a comprehensive portfolio of converged voice, video, data and managed services to enterprise, content, wholesale and government customers. Business applications require more bandwidth, and we aim to deliver exceptional value to support efficiency and growth. O...
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The Accounts Receivable and Collections analyst should possess the following requirements. Carry out billing, collection, cash management and reporting activities according to specific deadlines Ability to follow guidelines and procedures, and maintain an up-to-date invoicing system Generate and prepare Invoice package, which includes Purchase order and all supporting documentation required for bi...
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If you are an Accounting professional searching for a challenging role with a great company, this is the role for you. These long-term temporary positions are responsible balancing and reconciliation of accounts to the financial system. Ensure proper timely recording of financial transactions in the general ledger in accordance with internal and external control standards. This position works clos...
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A top national law firm in Orange County - Irvine, CA is growing their accounting team. Looking to add an A/R specialist focused in soft collections on a temp-to-hire basis, the interview process will begin immediately. The right candidate will have the following: A Bachelors Degree, customer service/soft collections experience, prior experience in a law firm, and immediate availability. 1 to 3 ye...
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Winebow, a global leader in fine wine and spirits has a very exciting opportunity to hire an Accounts Receivable Representative working out of our Kedzie office in Chicago Illinois. Our ideal candidate will have a proven track record working in an Accounts Receivable position with a consumer products company. Winebow offers a complete benefits program along with a competitive salary. Please forwar...
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Accounts Receivable Specialist A/R Collections - Internet Co-NYC – Temporary to Permanent Our client, a NYC Internet Company, is growing the A/R department and is seeking an A/R Collections Specialist to assist with collection efforts and continue to make progress in reducing their backlog of unpaid invoices. The A/R Collections Specialist will be a Temporary position with potential to become perm...
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POSITION DESCRIPTION JOB TITLE Accountant/Accounts Payable Specialist SUMMARY Provides accounting, accounts payable, and payroll/benefits support for the organization. Functions are diverse and require organization responsibility for a number of complex fiscal duties. Considerable independent judgment is required. Customer service skills are important to work with vendors. Work is periodically che...
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Accounts Payable Specialist The Accounts Payable Specialist will process payables and invoices along with a variety of other A/P duties. The position is located in Itasca and will report to the Accounts Payable Manager. Responsibilities: Cut checks daily Scan checks Processing invoices Processing cash receipts Adjustments to invoices Call vendors to discuss discrepancies Requirements: 2-3 years Ac...
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Position Summary: This is a mid-level position in Accounts Receivable. This position will be part of a team to complete daily, month and quarter-end A/R processes; such as, invoice preparation, proper revenue recognition, cash application, and other AR administrative duties. This role does not encompass collections. Attractions of the Job: The Accounts Receivable Specialist is a member of a team r...
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Yoh has a contract opportunity for a Senior Credit Specialist to join our client in Wilmington, Delaware. Job Responsibilities: - Will have collection responsibility for a portfolio of key accounts - Ensure customers comply with existing payment terms and conditions and to collect receivables that are not paid within terms. - Evaluate and release or refer orders on credit hold for assigned account...
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. Adecco Medical & Science, a leading provider of contract and permanent staffing in the Pharmaceutical, Life Science Technology, Medical Device, and Health Care industry is seeking an experienced Client Support Specialist to work under contract within one of our leading pharmaceutical clients in Irvine, CA: Job Title: Client Support Specialist Location: Irvine, CA Status/Duration: 3-6 months cont...
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The Senior Specialist, Accounting is responsible for managing the payroll, accounts payable and accounts receivable functions for the Association. RESPONSIBILITIES Accounts Payable 1. Supervise the Associate Specialist, Accounts Payable, ensuring that all invoice and expense reimbursements are reviewed and entered into Microsoft Dynamics SL completely and correctly, and that all payments are made ...
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Glovis Georgia, is an integrated logistics company located in West Point, Georgia. We provide Tier 1 logistic, warehousing and inventory services to Kia Motors Manufacturing. We currently have and opening for Accounting Specialist. Job Function: This position will be working in the Finance Department, primarily doing our Accounts Receivable functions. Responsibilities: • Uses excel to compile and ...
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Healthcare Sales Specialist The Healthcare Sales Specialist is responsible for maintaining and expanding the portfolio of Healthcare customers to maximize sales and profits of foodservice products and value added services. The Specialist must be a strategic thinker and innovative planner that can identify business opportunities and build positive customer relationships, while seeking and cultivati...
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The Technical Support Specialist is responsible for resolving complex customer related software issues associated with the implementation and support of Viewpoints construction accounting and project management software.Provides technical support to customers, answering questions on function and usage of product.Serves as primary support liaison between company and customer. Essential Duties & Res...
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The Crystal Reports Support Specialist provides support to customers using standard Viewpoint reports as well as to customers creating their own custom reports (Crystal Reports platform).Additionally, the Crystal Reports Support Specialist will field calls related to MS Reporting Services (including SSRS), and financial statement reporting applications.This position also requires a thorough unders...
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