- Techniplas (Mishawaka, IN)
- …world's leading automotive and industrial OEMs. SUMMARY OF POSITION: The Accounts Receivable Manager is responsible for their team and collections activities for the ... as well as non-integrated entity collection efforts, monitoring accounts receivable , coordinate client communication for overdue payments, and escalating complex… more
- Transwest (Brighton, CO)
- …Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts, and follow up on delinquent accounts. If you're looking for a supportive team environment and are someone who is detail oriented and enjoys working with people then this role could be a great fit for you! WE OFFER A FULL BENEFITS PACKAGE… more
- Forbes Todd Group (Denton, TX)
- Accounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto dealership, including payments to vendors and ... from customers Prepare and send customer statements and invoices Monitor accounts receivable aging report and follow up on past due accounts Resolve customer… more
- All Turf (Winder, GA)
- All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player who is ... extremely organized and self motivated to work with accounts receivable and collections. Description: Responsible for managing all aspects of the accounts … more
- Techniplas (Mishawaka, IN)
- …Type Full Time Education Level None Job Shift 1st Shift Accounts Receivable Specialist Techniplas is a global supplier of sophisticated plastic components and ... performing and assuming a lead role for all credit, collections, accounts receivable , cash application and billing functions. JOB DUTIES & ESSENTIAL FUNCTIONS: This… more
- AE Commercial Property Maintenance (Raleigh, NC)
- …a sweeping and asphalt company that is looking for a front receptionist/accounts receivable clerk. In this role you will accurately and efficiently handle all ... aspects of the Accounts Receivable function. The perfect candidate should have good written and verbal communication skills, works well without supervision and is… more
- CoxHealth (Lake Spring, MO)
- …accurately and efficiently resulting in the desired reduction of outstanding accounts receivable . Communicates in a professional manner with all customers and staff. ... Works to reach department goals. * Job Requirements ◦ Education ▪ Required: High School diploma or equivalent ◦ Experience ▪ Preferred: 1 year business office experience ◦ Skills ▪ Strong analytical skills to recognize problems ▪ Excellent computer skills and… more
- CoxHealth (Lake Spring, MO)
- …efficiently resulting in the desired reduction of outstanding accounts receivable . Handling patient inquiries regarding their medical bills, addressing concerns ... about charges, explaining billing statements, assisting with payment plans and payments, following up on outstanding balances, and resolving any billing discrepancies while maintaining a high level of Customer Service and adhering to HIPAA regulations. Respond… more
- Vaco by Highspring (Cedar Hill, TX)
- …explanations.Maintain fixed asset and depreciation schedules.Process accounts payable and receivable transactions as needed.Ensure compliance with GAAP and internal ... accounting policies.Collaborate with other departments to ensure accurate financial reporting.Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Strong understanding of accounting principles (GAAP).Proficiency in Microsoft Excel and… more
- Vaco by Highspring (Cedar Hill, TX)
- …compliance with ASC 606, overseeing billing processes, managing accounts receivable aging, and executing collection activities for high-end clients ... in a timely and accurate manner.Maintain and reconcile accounts receivable sub-ledgers, ensuring accuracy and completeness.Monitor A/R aging reports, proactively… more
- Vaco by Highspring (St. Petersburg, FL)
- …data, maintain records and create reports and financial statementsProcess accounts receivable /payable and handle payroll in a timely mannerConsulting with clients to ... Accounting Principles (GAAP)Solid understanding of basic bookkeeping and accounting payable/ receivable principlesProven ability to calculate, post and manage accounting… more
- Vaco by Highspring (Darien, CT)
- …to ensure a smooth process.Help improve and streamline accounts payable, receivable , and vendor management workflows.Assist in assembling monthly, quarterly, and ... teams.Contribute to the development of metrics for tracking accounts receivable and payable.Ensure accounting procedures remain compliant with applicable regulations… more
- Vaco by Highspring (Farmers Branch, TX)
- …close processesManage accounting transactions and reconciliations, including accounts payable/ receivable , general ledger, and payrollPrepare budgets and forecasts, ... and report on variancesAssist in ensuring compliance with accounting policies and regulatory requirementsParticipate in financial audits and coordinate audit activitiesAnalyze financial data and provide insights to support decision-makingHelp develop and… more
- Oklahoma State University (Oklahoma City, OK)
- …Director is unavailable. Responsible for reconciling and maintaining campus accounts receivables and general accounting tasks to ensure proper internal controls are ... Associates degree in accounting or business preferred. Experience with Accounts Receivables - specifically the process of reconciling accounts and internal controls.… more
- NEC Financial Services (Saddle Brook, NJ)
- …preparing month-end consolidated reporting packages. Uses the company's lease & finance receivable system to fund lease and loan transactions and perform life cycle ... Essential Duties and Responsibilities: Works with the company's lease and loan receivable system (InfoLease) to fund lease and loan transactions. Performs life cycle… more
- Vaco by Highspring (Cedar Hill, TX)
- …for multiple business units, including general ledger, accounts payable, accounts receivable , and payroll.Prepare and review monthly, quarterly, and annual financial ... statements for each unit, consolidating results where applicable.Perform account reconciliations, variance analysis, and ensure the accuracy of unit-level financials.Monitor and analyze unit-level expenses, revenues, and profitability to identify trends and… more
- Vaco by Highspring (Desoto, TX)
- …high-performing teamManage operational functions including Accounts Payable, Accounts Receivable , and Benefits ReconciliationOversee workflows such as cash ... applications, case queues, and related processesLead special projects and respond to ad hoc requests as assignedPartner with the Controller and CFO on strategic initiatives and other key projectsVaco provides expert consulting, permanent placement, executive… more
- Vaco by Highspring (Gastonia, NC)
- …workflows.Lead payroll processing and related tax filings.Manage accounts receivable , including invoicing, collections, and client follow-up.Drive month-end and ... year-end close, reconciliations, and journal entries.Ensure compliance with GAAP and tax obligations; coordinate with external tax partners.Prepare and present financial statements and reporting for leadership.Establish internal controls and implement process… more
- Vaco by Highspring (Addison, TX)
- …and manage all accounting functions, including general ledger, accounts payable/ receivable , month/quarter/year-end close, and sales tax.Prepare financial reports and ... assist with audits, ensuring accuracy and compliance with GAAP.Build, document, and improve accounting processes, SOPs, and internal controls.Oversee inventory accounting and ensure accuracy in reporting.Manage, mentor, and develop the accounting team, driving… more
- Vaco by Highspring (Morehead, KY)
- …analysis to support pricing and profitability initiatives.Accounts payable / receivable : Manage AP/AR processes, cash application, and vendor/master data ... maintenance; optimize working capital.Payroll and tax: Coordinate payroll, property taxes, sales/use tax, and other relevant tax filings; ensure accuracy and compliance.Audit coordination: Prepare information for external audits and coordinate internal audits;… more
