• Sharp Electronics Corporation (Austin, TX)
    …Vancouver ,WA or Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, ... invoices into vendor portal that are required for payment Account Receivable Management + Reports to SC...similar experience in accounting. + Proven experience in collections, accounts receivable , or a related financial role.… more
    DirectEmployers Association (08/20/25)
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  • Wheeler Machinery (Salt Lake City, UT)
    Financial Analyst Salt Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit ... key to collaborate closely with the Team to reconcile accounts and resolve any discrepancies, thereby contributing to the...journal entries with the bank statements. + Resolve customer account questions related to: 1. Finance charges 2. Match… more
    DirectEmployers Association (10/29/25)
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  • Home Depot (Atlanta, GA)
    …trade credit processes. This role needs foundational accounting skills in accounts receivable , cash, revenue, and reporting. As an Analyst , you will work on ... **Position Purpose:** Trade Credit Analyst serves as a strategic and innovative partner...or other accounting software programs + Understanding of Cash, Accounts Receivable , Revenue, and other Generally +… more
    DirectEmployers Association (10/24/25)
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  • ZF (Marshall, IL)
    …general ledger accounting and ensuring accuracy across financial records. + Forecasting accounts receivable (A/R), accounts payable (A/P), inventory, and ... Principal Financial Analyst Country/Region: US Location: Marshall, IL, US, 62441...and environmental policies and procedures. **Your Profile as Financial Analyst :** + Bachelor's degree in Accounting or Finance; MBA… more
    DirectEmployers Association (10/04/25)
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  • FREEMAN (Dallas, TX)
    …+ Works with AR and Credit and Collections Departments to reconcile the clients' Accounts Receivable + Creates, maintains, and ensures full record keeping of ... to deliver moments that matter. **Summary** The Senior Billing Analyst serves the sales and operations organizations and our...for payment and follows up with customer and or account team + Manages and tracks customer portal PO's… more
    DirectEmployers Association (10/18/25)
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  • Home Depot (Atlanta, GA)
    …this role would need foundational skills in one or more specializations, such as accounts payable, accounts receivable , GL Entry, or financial reporting. In ... as part of a world-class controllership organization. The Senior Analyst is responsible for the day to day activities...documentation for internal and external purposes. As a Sr. Analyst , you will work on departmental and strategic projects,… more
    DirectEmployers Association (09/13/25)
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  • FREEMAN (Dallas, TX)
    …mindset and a commitment to delivering exceptional customer service + Work with Accounts Receivable to reconcile client accounts and ensure timely ... well as new technologies to deliver moments that matter. **Summary** The Billing Analyst plays a critical role in ensuring accurate, timely, and compliant billing… more
    DirectEmployers Association (10/18/25)
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  • Deluxe (Minneapolis, MN)
    …+ Bachelor's degree + 2 years experience OR HS/GED + 6 years in accounts receivable and billing. + Experience in collections and cash application processing. ... + Familiarity with vendor portal processing. Preferred Qualifications: + 4+ years of accounts receivable experience in a mid-size organization. + Strong systems… more
    DirectEmployers Association (09/26/25)
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  • Bentley Systems (Exton, PA)
    …not require travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ERP system equivalent in CRM ... **Associate Credit & Collections Portfolio Analyst ** **Location:** Hybrid - Exton, PA **Position Summary:**...(phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year… more
    DirectEmployers Association (09/23/25)
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  • Endo International (St. Louis, MO)
    …contracting, reporting, contract operations, or customer service; and experience with Accounts Receivable /Payable, Cognos, Excel, Word, AS400 Queries, rfXcel, ... invoicing systems Preferred Skills/Qualifications: + Working knowledge of Mallinckrodt's order management, customers and product lines + Report writing skills (ie, Cognos, Power BI) + Ability to identify issues and find appropriate resolution + Demonstrated… more
    DirectEmployers Association (10/04/25)
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