Accounts Receivable Supervisor jobs in the Other & Not Classified industry

A stable and rapidly growing, private company in Nassau County is seeking an Accounts Receivable Supervisor to join it growing team. This position will work directly with the Controller and CFO and will make key decisions in managing all accounts receivable. The Responsibilities will include managing a staff of 4, working closely with key vendors in managing all outstanding payments, maintaining D...
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Where will a UniFirst career take you? As an industry leader in the rental, lease and sale of uniforms and facility services products, UniFirst Corporation has grown to become one of the largest companies in the garment services industry. With over 11,000 employee Team Partners and more than 220 facilities throughout the United States, Canada, Mexico and Europe, we're poised to sustain continuous ...
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Job_Other_Compensation: Up to $30000.00 Job Description: A great Northern Colorado company is currently seeking an experienced accounts payable and receivable clerk. Must have 3-5 years experience in data entry, all word software products, paying common bills, sending invoices, minor payroll experience, accounts payable and receivable experience. Description: As an Accounts Payable / Receivable Cl...
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Accounts Receivable Medicaid Analyst Brookdale Senior Living Milwaukee, WI Brookdale provides lifestyle solutions that create the most fulfilling experiences for each resident every day. We are constantly innovating new and better methods for enriching the lives of our senior living residents. The Brookdale experience offers much more than a place to live. Our residents share a common value: to be...
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Accounts Receivable Clerk Position in Milwaukee, WI available immediately Our client, a growing manufacturing firm, is adding to their AR team. Essential Duties and Responsibilities: Reconciles customer check payments into the AR system Prepare and post daily cash deposits Provide appropriate colleagues with missing invoice numbers and dollar amounts Accesses on-line banking system and prints dail...
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Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies, posting deposits, credits and debits, and maintains Microsoft Package Knowledge. Duties: * Enters daily confirmation of shipments, including research of incoming freight charges from UPS, FedEx, Freightliner and Vendor pre-pay and add charges. * Posts customer payments by recording cash, checks, and credit car...
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Vaco is currently looking for a Bilingual B2B Accounts Receivable Specialist for a large company located in Tampa, FL. The B2B Accounts Receivable Specialist will be responsible for management of accounts receivable, credit worthiness and collectability of receivables and the delivery of timely financial data to senior management The successful B2B Accounts Receivable Specialist candidate will ass...
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SUMMARY The AR Supervisor is responsible for supervising the day-to-day operations of the Invoicing Team and the Cash Application Specialist, including workflow, special projects and problem resolution by performing the following duties. FUNDAMENTAL DUTIES Supervises department activities and coordinates workflow to ensure department metrics and goals are met. Ensures the timely issuance of accura...
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Wolters Kluwer Law & Business is a leading provider of research products and software solutions in key specialty areas for legal and business professionals, as well as casebooks and study aids for law students. Its major product lines include Aspen Publishers, CCH, Kluwer Law International and Loislaw. Its markets include law firms, law schools, corporate counsel and professionals requiring legal ...
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Accounting Supervisor Job in New Jersey We are currently working with a client in South Jersey area who is searching for an experienced and dedicated candidate to fill an Accounting Supervisor position. The ideal candidate selected for this position must be able to fulfill the following responsibilities: Manage risk by creating and maintaining processing procedure documentation in accordance with ...
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ACCOUNTING SUPERVISOR Needed for non-profit company located in Chico. Qualified candidates will have proven experience handling complex accounting functions including accounts receivable, accounts payable, payroll, bank reconciliations, financial statements, etc. Bachelor's Degree in accounting or related field required with at least three years progressive experience. Accounting software knowledg...
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Job_Other_Compensation: Up to $65000.00 Job Description: AR Operations Supervisor $55-65K The Operations A/R Supervisor is responsible for managing the daily reconciliation of Accounts Receivable. This position is also responsible for assisting with the weekly and monthly billing process. Lead the day to day operations of the department. Conduct research and perform reconciliations on complex tran...
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Corporate Accounting Supervisor Job ? Chicago Loop Responsible for all aspects of financial reporting including: consolidations, individual subsidiary P&Ls, divisional and subsidiary reporting, and GL activity and maintenance Indirect oversight of Accounts Payable and Accounts Receivable Direct supervision of a staff of 2 Responsible for assisting with the annual budget process Principal liaison f...
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NORTH LOS ANGELES COUNTY REGIONAL CENTER (NLACRC) is a private, non-profit social service agency with offices in the San Fernando, Santa Clarita, and Antelope Valleys. NLACRC has supported persons of all ages with developmental disabilities - autism, cerebral palsy, epilepsy, mental retardation - for more than 35 years. Our focus is on understanding and meeting our clients’ needs, while helping th...
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Accounting Supervisor needed for non-profit company located in Chico. Qualified candidates will have proven experience handling complex accounting functions including accounts receivable, accounts payable, payroll, bank reconciliations, financial statements, etc. Bachelor's Degree in accounting or related field required with at least three years progressive experience. Accounting software knowledg...
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Transworld Systems, Inc., is an industry leader for over 40 years, in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our 60,000 clients are empowered to successfully address immediate business needs, while facilitating long-term growth across the entire customer lif...
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NCO is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our clients are empowered to successfully address immediate business needs, while empowering long-term growth across the entire customer lifecycle. NCO currently provides services through of...
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A high end modeling/PR agency is looking for an AR Supervisor to join their team here in NYC! Great environment to work amongst where high profile clients are frequent guests! Accounts Receivable Supervisor Duties and Responsibilities Include: Managing all aspects and components of the Accounts Receivable function, including collections Maintain both customer relationships in order to facilitate c...
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Under the general supervision of the Reimbursement Supervisor / Manager is responsible for various reimbursement functions including but not limited to accurate and timely claim submission claim status collection activity appeals payment posting and/or refunds until accounts receivable issues are properly resolved. Collects and reviews all patient insurance benefit information to the degree author...
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Job_Other_Compensation: Up to $14.00 Job Description: The Collections Specialist is responsible for effectively managing the collection activities of approximately 180-200 charge account customers in order to maintain collection percentages, over 90 day balances and bad debt levels as required by the company. Secure payment for assigned delinquent accounts by locating and notifying customers, esta...
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Purchasing Clerk The Purchasing Clerk will complete various tasks related to the inward movement of goods, supplies and raw materials. This opportunity is located in Joliet. Responsibilities: Arrange deliveries according to a weekly production schedule Perform filing and data entry Maintain inventory and process purchase order requests Organize supplier packets and manage approved supplier databas...
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Claims Auditor The Claims Auditor will be responsible for various duties related to claims adjudication. This position is located in Naperville. Responsibilities: · Examine claims payment history; find overpayment recoveries · Communicate effectively to validate and recover overpayments · Record recovery attempts in database system · Identify and correct inaccurate processes or quality issues · En...
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Order and Inventory Specialist The Order and Inventory Specialist will manage the flow of material and equipment in and out of the warehouse supporting both internal and external customers. This position is located in Bolingbrook. Responsibilities Arrange inbound and outbound shipments; track UPS shipments Process back orders and virtual payments Create, analyze, and process purchase orders Collab...
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Inventory Clerk The Inventory Clerk will be responsible for inventory maintenance and reconciliation, gains and losses ledger, and pricing analysis. This position is located in Oak Lawn. Responsibilities Generate materials requirement planning reports Examine and analyze purchasing reports Conduct cycle counts and participate in full physical inventory counts of materials Arrange shipments and col...
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Bilingual Customer Service Specialist The Bilingual Customer Service Specialist will assist customers with their accounts while maintaining a professional demeanor. This role is located in Downers Grove. Responsibilities: Answer heavy volume of inbound calls Perform some accounting duties Troubleshooting and helping customers with their accounts Entering customer information and researching inquir...
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