Accounts Receivable Specialist

Accounts Receivable SpecialistResponsibilitiesPerform accounts receivable functions, including preparing and amending customer invoices Reconcile customer accounts and ensure we are billing all the appropriate items correctlyProcess new accounts and incoming payments. Validate inputs to ensure system integrityCoordinate with various internal departments to...

Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing all aspects of the accounts receivable function. This role involves ensuring timely and accurate billing, handling collection activities, maintaining financial records, and supporting the overall financial operations of the company.Key Responsibilities:Generate and...

Responsibilities:Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.Communicate discrepancies to the management team, identify slow-paying customers, and recommend collection candidates.Strengthen and grow relationships with clients by communicating with Operations and...

Accounts Receivable Specialist (PH Remote)Full-timeWhen you join Turnitin, you'll be welcomed into a company that is a recognized innovator in the global education space. For more than 20 years, Turnitin has partnered with educational institutions to promote honesty, consistency, and fairness across all subject areas and assessment types. Over 16,000...

You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility. Your...

You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility. Your...

Accounts Receivable/Credit Control (Accounting) Improve exponentially with enhanced learningResponsibilities Apply cash receipts to accounts receivable Retrieve short-pay supporting documentation; process credit memos with proper GL coding and approval Follow up on past due invoices Assist with developing and/or managing trade deductions tracker Provide...

Job Description:· Obtains and sends invoice copies for customers, as requested.· Answers accounts receivable phone inquiries and follows up.· Researches and performs account reconciliations with customers.· Assists in monthly closing, billing audits, etc., meeting corporate deadlines.· Assists with related special projects, as required. Required...

AR Roles:Support the front-end side of AR (will not yet have our team communicating with customers)Initially in this role you will handle lock box items, back reconciliations, apply cash, ACH, credit card processing, but will not handle (for the time being) manual deposits or in-house checks.Start with Cash Applications, help clean them up, do them early in...

A five-time winner of the Microsoft Partner of the Year award, AvePoint provides the most advanced platform for SaaS and data management to optimize SaaS operations and secure collaboration. More than 9 million cloud users rely on our solutions to secure digital collaboration data, sustain connections between people and ensure business resiliency in the...

Key account specialist Responsibilities:Manages Key Accounts in the territory like Non-chain supermarkets, primary accounts or stationary wholesalers.Develops New Key Accounts in the following assigned areasPipelines new SKU's and range selling.Books order and collecting receivables from existing key accounts.Maintains sufficient trade inventory levels and...

Key account specialist Responsibilities:Manages Key Accounts in the territory like Non-chain supermarkets, primary accounts or stationary wholesalers.Develops New Key Accounts in the following assigned areasPipelines new SKU's and range selling.Books order and collecting receivables from existing key accounts.Maintains sufficient trade inventory levels and...

ABOUT US:You've probably never considered working for a company with "funeral" in its name. Don't worry, you're not alone. We felt the same way. Our founders learned their trade at IBM. Our dev team came highly recruited from top computer science programs. Our designers joined us from marketing agencies. And our VP of sales started off in the drone industry....

PC EXPRESS is looking for an ACCOUNTING SPECIALISTQualifications:Graduate of a bachelor's degree in Accountancy.With at least 3 years of work experience in Accounts Receivable.Knowledgeable in Microsoft Office.With good verbal and written communication skills.With strong analytical skills and attention to details.Willing to work on-site in San Juan City from...

PC EXPRESS is looking for an ACCOUNTING SPECIALISTQualifications:Graduate of a bachelor's degree in Accountancy.With at least 3 years of work experience in Accounts Receivable.Knowledgeable in Microsoft Office.With good verbal and written communication skills.With strong analytical skills and attention to details.Willing to work on-site in San Juan City from...

JOB SUMMARY: To effectively manage and oversee the Accounts Receivable function within the Company. To provide guidance, support and direction to ensure the team overall success. To ensure timely and accurate invoicing, monitoring of payment, resolving any billing or payment discrepancies, and maintaining positive relationships with customers. To ensure...

ClickUp is the world's only all-in-one productivity platform that flexes to the way people want to work. It replaces all individual workplace productivity tools with a single, unified platform that includes project management, document collaboration, whiteboards, spreadsheets, and AI. Our dedication to enhancing productivity has earned us recognition on...

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

Job DescriptionProvides assistance to National Sales in the reconciliation, analysis and adjustment of Trade Accounts Receivables (TAR) and related transactions of customers' accounts TAR monitoring of military accounts and all related requests; RMC fund monitoring; update and monitoring of Delivery AdvicePosting of SOA adjustments, posting of payment,...

Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing documents.Performs AR accounts clearing (applications of OR and CM to Invoices and DM).Complete relevant period-end closing activities and provide support whenever necessary on the consolidation and reporting activities at a corporate level.Analyze...