- White Cap (AZ)
- …company credit policies. The role plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial ... to maintain a healthy A/R portfolio. Maintains a high-quality accounts receivable portfolio by ensuring credit...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- Canon USA & Affiliates (Burlington, NJ)
- …the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application - Resolves charge backs and ... answer routine questions on department policies - Reports to Credit Supervisor and Credit Manager...or equivalent - At least one year in a Credit and/or Accounts receivable department… more
- US Foods (Plymouth, MN)
- …collection activity of the national account market to meet accounts receivable collection goals. + Manage credit activities to meet established bad debt ... for collections on $225-$400 million worth of national customer accounts receivable along with approving credit...10-20 national credit coordinators including a national credit supervisor **ROLE SEGMENTATION:** Remote **WHAT YOU… more
- Post Holdings Inc. (Lakeville, MN)
- …and a collaborative team environment. Collaborate with departments such as Procurement, Accounting, Accounts Receivable , Credit & Collections, and others to ... consumers in North America. Responsibilities POSITION OVERVIEW: The AP Operations Supervisor is responsible for overseeing the Vendor Maintenance Data, Cash… more
- Robert Half Finance & Accounting (Gloucester, VA)
- …ensure accurate and timely processing of payments. * Manage vendor records and credit accounts using QuickBooks Enterprise. * Track and collect receivables, ... * Familiarity with the construction industry is preferred. * Experience with accounts payable, accounts receivable , and human resources administrator.… more
- FlexStaff (Melville, NY)
- …application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. + Resolves charge backs and ... inquiries or troubleshooting product problems. Typically reports to a Supervisor or Manager. Position includes learning company policies and...or equivalent. + At least one year in a Credit and/or Accounts receivable department… more
- HD Supply (Atlanta, GA)
- …30339** **Full-Time Schedule: MONDAY-THURSDAY IN-OFFCE; FRIDAY REMOTE 9:30AM-6PM** **Experience in credit , collections, and accounts receivable ** **Excellent ... + Receives payments and posts amount paid to customer account . + Compiles and maintains basic credit ...efforts. + Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts .… more
- Ferguson Enterprises, LLC. (Columbus, OH)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups... supervisor + Approve order ticket releases for credit accounts on restriction + Send out… more
- Aston Carter (Malvern, PA)
- Job Title: AP/AR Supervisor Job Description The Accounts Receivable Supervisor is responsible for leading a team of three Accounts Payable ... objectives to align with department goals. + Forecast weekly accounts receivable for the US and analyze...for the US and analyze variances. + Identify problem accounts and facilitate collections to support the Credit… more
- Crown Equipment Corporation (New Bremen, OH)
- …Review portfolio with Supervisor on monthly basis. + Miscellaneous - Monitor credit status on all assigned accounts . Research and reconcile account ... collection process. + Credit Review - Monitor credit status on all assigned accounts . Coordinate...+ Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports.… more