Accounts Receivable Professional

Key ResponsibilitiesAs a specialist in accounts receivable, you will be responsible for managing accounts receivable, cash posting across banks and internal platforms, ensuring accurate payment allocation and receipt verification.Key duties include:Cash reconciliation to ensure accuracy and completeness of transactions.Developing lock box processes to...

As a seasoned finance professional, this role presents an exceptional opportunity to leverage expertise in accounts receivable and collections.Responsibilities will include managing the entire accounts receivable process, ensuring timely payment collections and maintaining accurate financial records within QuickBooks. Key duties encompass handling incoming...

Job Title: Financial Operations CoordinatorThe Remote VA is seeking a dedicated Financial Operations Coordinator to manage both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, and maintaining healthy financial relationships with clients and vendors.Key Responsibilities:Process all accounts payable...

Seeking a skilled Accounts Receivable Specialist to process, verify and post receipts for goods sold or services rendered. The ideal candidate will have a strong attention to detail, excellent communication skills and the ability to meet deadlines.Job DescriptionThe Accounts Receivable Specialist will be responsible for closely following instructions and...

Job OverviewWe are seeking an experienced Accounting Professional to join our team. As a key player in our organization, you will be responsible for routine accounting activities such as payroll, general ledger posting, accounts payable and receivable functions, and preparation of various accounting reports and financial statements.The ideal candidate will...

Accounting Expertise WantedThe role of Accounting Specialist is a crucial part in maintaining the financial stability and accuracy of our organization.Manage accounts payable, accounts receivable, and ensure timely payments to vendors.Key Responsibilities:Set up new vendors in the accounting system and collect W-9 forms for compliance.Process invoices by...

Job OverviewAt MCI, we're hiring a results-driven Collection Specialist to join our BPO contact center team. The ideal candidate will be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records while delivering exceptional service.This is a full-time role that offers a competitive...

Job Title: Home-Based Accounting SpecialistAbout the Role:We are seeking a highly skilled Home-Based Accounting Specialist to join our team. As an essential member of our organization, you will be responsible for handling core accounting responsibilities including accounts payable, accounts receivable, royalty reporting, and financial support tasks.Your Key...

Accounting Associate RoleWe are seeking a highly organized and detail-oriented Accounting Associate to perform bookkeeping functions for small business clients in the US.Duties and ResponsibilitiesPerform routine accounting procedures such as bank, credit card, and payroll account reconciliations, accounts receivable (A/R), accounts payable (A/P), and other...

Job Title: Financial Operations LeaderThe organization is seeking a strategic Financial Operations Leader to oversee accounting and finance functions across multiple entities.Key Responsibilities:Manage the month-end close process for diverse financial systems, including NetSuite and QuickBooks.Ensure accurate and timely preparation and filing of multi-state...