- 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
- 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
- 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
- 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
- KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
- Job Details Job Location KHI - Dalton, GA Accounts Receivable Clerk Specialist The significant responsibilities of the position are listed below. To perform the job ... High school diploma 1+ years' experience in customer service, accounts receivable , accounts payable, or other accounting related field. Working Conditions/Physical… 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 (Charlotte, NC)
- …a high-impact leadership role with a broad scope across credit policy, receivables operations, and stakeholder engagement.We're looking for a strategic and hands-on ... B2B services, capital equipment, or related sectors)Strong understanding of receivables management, credit risk, and recovery processesExperience with enterprise… more
- Eisai, Inc (Nutley, NJ)
- …Treasury and Risk Management assumes responsibility for corporate cashiering, accounts- receivable deposits, disbursements, and check preparation as required. Overall ... responsibility for communicating, measuring, and managing company-wide risk as well as managing Eisai's insurance requirements to provide optimum coverage, costs, and claim settlements is falls within the scope of this position.The Manager of Treasury and Risk… more
- Vaco by Highspring (Cockrell 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 (Atlanta, GA)
- …systems and processes, with particular focus on revenue, accounts receivable , cash, and collections. Key Responsibilities:Acquisition Support & Due DiligencePerform ... accounting-focused due diligence, particularly around revenue, AR, cash, and working capitalIdentify and assess accounting risks and integration complexitiesPurchase Accounting & Close ActivitiesPrepare and document purchase accounting entries (eg, opening… 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 (Mesquite, 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
- Vaco by Highspring (Garland, 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 (Lancaster, 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 (Richardson, 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 (Columbia, VA)
- …statements, reports, and records for businesses.Manage accounts payable and receivable functions across multiple entities.Oversee the general ledger and ensure ... accuracy of financial transactions.Assist in budget preparation and financial forecasting for both the non-profit and for-profit business.Conduct financial audits and ensure compliance with tax regulations applicable to both types of organizations.Manage and… more
- SERVICE TIRE TRUCK CENTER INC (Waldorf, MD)
- …well as other standard clerical work when requested by branch manager. Monitor receivables and follows up with customers that are past due. Communicate and support ... Office for timely payment. Receive and process cash from sales invoices and account receivable payments. Write up the proper paperwork. Person must be adept at all… more
