This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. This position runs On Account reports and scri...
Perform credit and collection activity for a designated portfolio of accounts with backup responsibility for team member accounts; this includes collection contact, negotiation, escalation, and dispute investigation/resolution. This position is responsible for performing credit and collection activi...
Skills:Collections, Cash Applications, Basic Accounts Receivable, Verbal Communication, Written Communication, Excel, Microsoft Dynamics 365 Experience:Experienced3 year(s). ...
Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt. Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Crain Communications, Inc is looking for an Accounts Receivable Specialist to join o...
Accounts Receivable Specialist. Position: Accounts Receivable Specialist. Report on collection activity and accounts receivable status. Monitor accounts to identify outstanding debts. ...
Minimum of 5 years' experience in SAP Accounts Receivable and Bank Accounting. Minimum of 2 end-to-end SAP Receivable Management implementations. ...
Vericel Corporation, a leader in advanced therapies for the sports medicine and severe burn care markets, has an exciting opportunity for a top performing accounts receivable professional looking to join and contribute to a commercial stage company with an established portfolio of unique advanced ce...
We are looking for an organized, dependable, quick learner with a pleasant personality to be our full-time Accounts Payable/Accounts Receivable person. Manage and oversee receivable collections. Follow up on past due accounts. ...
Are you an experienced and detail-oriented professional in dental accounts receivable? Garden City Dental is looking for a skilled AR Specialist to join our team in the office. Dental Accounts Receivable and Insurance knowledge is a must to be considered. If you are passionate about billing, collect...
Accounts Receivable SpecialistPay: $60-70K depending on industry experienceLocation: 100% onsite in Dearborn, MIHours: Mon - Fri 6:30/7AM - 3/3:30PMDirect Hire Opportunity!**Overview:*A local company in the Construction industry is seeking an *Account Receivable Specialist* to join th...
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...
We are seeking an AP/AR Associate for our Corporate Headquarters that will be responsible for overseeing Accounts Payable and Accounts Receivable and other tasks related to finance and accounting for our retail, manufacturing and cultivation operations. Work with Sales team to ensure timely collecti...
Accounts Receivable & Accounts Payable. Mails invoices/statements to customers to encourage payment of delinquent accounts. Reviews delinquent accounts for forwarding to collection attorney Maintains daily and weekly activity reports. ...
Processing of payments for accounts payable and collection of receivables. Seeking individual for payables and receivables. ...
Responsible for analyzing and managing customer Accounts Receivable (A/R) and Credit for new and existing customers for our Dealer/Distributor channel of business. Analyzes and manages customer accounts receivables; manages all A/R and credit needs for new and existing customers. Minimum of 3-5 year...
The Accounts Payable/Receivable Clerk performs accounting duties associated with Accounts Payable/Receivable; verifies and posts financial data for maintaining accounting records; verifies and posts business transactions regarding funds received and disbursed; totals and balances all accounts; compu...
Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney. ...
Intuit isseeking Tax Associates for the upcoming tax season.If you have anactive PTIN, we would love to connect with you!.CompanyBenefits: 401(k) savings plan with Intuit matching, paid sickleave, Intuit provided E&O insurance, employee stock purchaseplan, employee assistance program, product discou...
Kelly Services is currently partnering with a growing CPA firm in the St Clair Shores, MI area seeking a Full Charge Bookkeeper to join the team. As a Full Charge Bookkeeper, you will be responsible for accurately recording financial transactions, reconciling accounts, processing payroll and sales t...
We’re looking for a dedicated Accounts Payable Coordinator to support our Accounting team. Upload approved invoices to Accounts Payable module for payment. Respond to Accounts Payable related calls and email inquires . Review monthly vendor statements for missing invoices and reconcile ve...
Accounting Clerk needed for Metro Detroit. We are seeking an Accounting Clerk/Back office support for a customer. The ideal candidate will have a strong background in accounting, general human resources office tasks and possess exceptional analytical and organizational skills. Utilize accounting sof...
The Staff Accountant is responsible for analyzing assigned accounts, preparing journal entries, preparing accounting reports, and participating in period-end closing and reporting activities for the Auto Castings business. We are proud to be a ClearlyRated Best of Staffing double diamond winner for ...
We are looking for a detail-oriented and experienced Full Charge Bookkeeper to join our client's team. The Full Charge Bookkeeper will be responsible for managing all aspects of the company's financial records, including accounts payable, accounts receivable, payroll processing, and general ledger m...
Staff Accountant is a detail-oriented and analytical professional with a solid foundation in accounting principles, exceptional organizational skills, and a keen eye for accuracy. The Staff Accountant has a crucial role in maintaining the general ledger, reparing journal entries, and ensuring compli...
The Collections Product Specialist will assist in the support and maintenance of the fine art, jewelry, and collectibles product line, contributing to the growth and profitability of this specialized business segment. ...