Accounts Receivable Staff

- Maintaining accounts receivable files and records - Performing account reconciliations - Producing daily, weekly, and monthly financial reports - Able to communicate with customers to collect payments on debts - Investigating and resolving any irregularities or inquiries - An ability to work independently - A keen eye for details - An ability to prioritize...

About the RoleAs an Accounts Receivable Staff member at SERVICORE INC., you will play a crucial part in maintaining our accounts receivable files and records. This involves performing account reconciliations, producing daily, weekly, and monthly financial reports, and ensuring timely communication with customers to collect payments on debts.Key...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities:Process customer payments:Credit Card payment postings (posting the previous day’s payments to accounts in Visual)B2B ACH payment postingsLockbox Payment PostingsBB&T ACH payment postingsBMO ACH manual payment...

We are seeking a highly skilled Accounts Receivable Payment Specialist to join our team at Staff Outsourcing Solutions. The ideal candidate will possess strong computer skills and proficiency in accounting software such as QuickBooks Online and QuickBooks Desktop.This role involves processing customer payments, credit card payment postings, B2B ACH payment...

- Maintaining accounts receivable files and records- Performing account reconciliations- Producing daily, weekly, and monthly financial reports- Able to communicate with customers to collect payments on debts- Investigating and resolving any irregularities or inquiries- An ability to work independently- A keen eye for details- An ability to prioritize and...

Key Responsibilities:Maintaining and Organizing Accounts Receivable: Ensure all records are accurate and up-to-date.Account Reconciliation: Regularly reconcile accounts to prevent discrepancies.Financial Reporting: Produce timely and accurate reports to support business decisions.Customer Communication: Effectively communicate with customers to collect...

An Accounting staff manages financial transactions, prepare reports, and ensure compliance with accounting regulations such as: Financial transactions: Manage day-to-day financial transactions, including accounts payable, accounts receivable, and payroll processing Reconciling accounts: Reconcile bank statements and accounts Preparing reports: Prepare...

An Accounting staff manages financial transactions, prepare reports, and ensure compliance with accounting regulations such as: Financial transactions: Manage day-to-day financial transactions, including accounts payable, accounts receivable, and payroll processing Reconciling accounts: Reconcile bank statements and accounts Preparing reports: Prepare...

An Accounting staff manages financial transactions, prepare reports, and ensure compliance with accounting regulations such as: Financial transactions: Manage day-to-day financial transactions, including accounts payable, accounts receivable, and payroll processing Reconciling accounts: Reconcile bank statements and accounts Preparing reports: Prepare...

Job Title: Accounts Receivable SpecialistJob SummaryWe are seeking an experienced Accounts Receivable Specialist to join our Finance team at Manpower Core Group Inc. The ideal candidate will have a strong background in billing, accounts receivable, and cash receipt processing.Key ResponsibilitiesCreate and send invoices, credit memos, and payment reminders...

Description/Information: The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Description/Information:The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Description/Information: The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Job SummaryWe are seeking a highly skilled and experienced Accounts Receivable Specialist to join our Finance team at Manpower Core Group Inc. in Libis, QC.Key Responsibilities:Create and send invoices and credit memos to customers, ensuring timely and accurate billing.Update customer files and maintain accurate records of accounts receivable.Prepare bills,...

Job Title: Accounts Receivable SpecialistJoin our team at Manpower Core Group Inc. as an Accounts Receivable Specialist. In this role, you will be responsible for managing the day-to-day financial transactions of our clients, including creating invoices, updating customer files, and sending payment reminders.Key Responsibilities:Creating and sending invoices...

Job Summary:We are seeking a highly skilled and experienced Account Receivables Collector to join our team at Grand Alliance Import Corporation. As a key member of our collection team, you will be responsible for collecting accounts receivables from clients and customers, as well as performing various messengerial tasks. Key Responsibilities: Collect...

Job Title: Accounts Receivable Spanish SpeakingJob Summary: We are seeking a highly skilled Accounts Receivable professional with Spanish language proficiency to join our team at Nityo Infotech.Key Responsibilities:Manage collections and customer service-related tasks with a focus on Spanish-speaking clients.Utilize Oracle or other ERP systems (SAP, JD...

VCC Link Inc. is seeking a skilled Accounts Receivable Supervisor to join our team.Job SummaryThis role involves overseeing the accounts receivable function, ensuring accurate and timely processing of invoices, and maintaining strong relationships with clients.The ideal candidate will have a Bachelor's degree in Accountancy and at least one year of...