Cash Receipts Specialist

Receivable SpecialistA highly skilled specialist is required to manage accounts receivable processes and ensure timely collections. The role involves utilizing accounting software to track payment records, handling incoming payments, reconciling and applying them accurately within the system.Key Responsibilities:Manage the accounts receivable process to...

Job DescriptionAs a Collections Specialist, you will play a crucial role in managing high-volume multi-currency ledgers, developing customer relationships, and ensuring adherence to collections policies and procedures.This includes query handling, cash allocation, and final notice processing, all while maintaining positive relationships with customers. You...

As a seasoned financial professional, this Accounting Specialist opportunity is ideal for someone with a strong background in bookkeeping and proficiency in QuickBooks. The role involves managing and maintaining accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Key Responsibilities:Maintain and update...

Job Overview:The Financial Operations Specialist will be responsible for managing the financial records of an organization using QuickBooks Desktop software.Key Responsibilities:Financial Record Management:Maintain and update financial records, including transactions, ledgers, and journals in QuickBooks DesktopRecord daily financial activities, such as...

Job Description:The accounting specialist will be responsible for managing day-to-day financial activities, preparing and processing invoices, receipts, and payment transactions using accounting software.Main Responsibilities:Manage data entry, bank reconciliations, and financial reportingPrepare and process invoices, receipts, and payment transactionsAssist...

Job Title:Financial Operations Specialist">Job Description:Manage day-to-day financial operations, ensuring timely and accurate reconciliation of accounts, processing invoices, managing expenses, and handling general ledger entries.Utilize Dext to capture, code, and file supplier receipts and invoices; maintain organized digital documents for audit...

Securely Connect People and PlacesAbout the RoleThis position manages cash receipts, payment allocation, and verification across various platforms to ensure accurate financial transactions. The role involves reconciling daily postings from banks and lock boxes, developing efficient processes, and supporting shared services.Key Responsibilities:Cash posting...

Job OverviewA highly organized and detail-oriented professional is needed to manage accounts receivable for US-based businesses.Manage invoicing and billing for B2B customers; maintain customer account balances and AR ledgers; reconcile AR subledgers to the general ledger.Proactive collections outreach on outstanding invoices and past-due accounts; negotiate...

Accounts Payable Specialist OpportunityThis role is responsible for managing vendor payments, ensuring accuracy in financial records, and utilizing accounting software to maintain efficient accounts payable processes.Process and record accounts payable transactions in QuickBooks Online and Rent ManagerA strong understanding of Rent Manager is requiredReview...

Job Title: Treasury AccountantAs a seasoned professional, we are seeking an analytical and detail-oriented Treasury Accountant to join our team. The ideal candidate will possess strong expertise in US GAAP, end-to-end accounting, and healthcare accounting.Cash Position Management: Monitor daily cash balances across multiple bank accounts, ensuring optimal...