- State of Colorado (Golden, CO)
- …when issues arise due to incorrect balances between the general ledger and sub-ledger account receivable activity. Be able to understand the issue how it ... what steps need to be taken to understand if account is financially correct. + Monthly review of the...trail. + Become familiar with sponsor payment types Accounts Receivable Collections + Prepare, understand, analyze, review, and research… more
- ScentAir Technologies LLC (Charlotte, NC)
- …research, and preparing management reports and spreadsheets. + Perform account receivable activities including payment processing, collection activities ... activities of existing customers, including but not limited to, scent changes, account maintenance, RMAs, credit memos, contracts, accounts receivable , and… more
- CHS Inc. (Grand Forks, ND)
- …and complete client files/filing. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete necessary coding, ... connections to empower agriculture. **Summary** CHS is hiring an Experience Accounts Receivable Specialist to join its finance team. The Experience AR Specialist… more
- Adecco US, Inc. (Irvine, CA)
- …and associated reports. + Respond to vendor inquiries till satisfaction as required + Account Receivable : Enter and send sales invoices, process cash receipt by ... payments daily. + Bank and credit card reconciliation + Collection of Aged Receivable : Send statements to the customers, communicate with customers by phone and… more
- XPO, Inc. (North Richland Hills, TX)
- …What you'll do on a typical day: + Investigate, research and resolve outstanding account receivable items + Audit and correct disputed invoices submitted by ... 1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable + Excellent time management skills with a proven ability… more
- CHS Inc. (Lynden, WA)
- …inconsistencies or missing data. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete necessary coding, confirm ... tax preparation and periodic audits. + Train and provide guidance to Accounts Receivable /Payable team members; provide assistance as needed. + Maintain a process for… more
- Robert Half Finance & Accounting (Fresno, CA)
- …maintain strategies for external financial audits, and manage revenue cycle and account receivable management. * Prepare and maintain management reports ... Functions. * Must have experience with Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated competency in Billing Functions. * Proven experience with… more
- Robert Half Accountemps (Denver, CO)
- …and accounting tasks as needed Required Qualifications: Prior experience as an Account Clerk, Accounts Receivable Clerk, or similar financial role Proven ... Description Position Overview: We are seeking a detail-oriented Account Clerk to support our finance team on...Microsoft Excel skills, and a proven background in accounts receivable . This is an excellent opportunity to contribute to… more
- Howmet Aerospace (Whitehall, MI)
- …issues, and make sure PO's are booked in a timely matter. + Manage Account Receivable balances. Includes: following up on outstanding AR, coordination with ... and HIP Operation and is the on-site representative for an assigned customer account portfolio. This position acts as a customer service advocate, both as primary… more
- Corcentric (Downers Grove, IL)
- …organization. As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios ... will be responsible for: + Managing a collections portfolio, following account -specific operation procedures and service-level agreements. + Reviewing and monitoring… more