Accounts Receivable Staff

Job description:The Accounts Receivables Staff is responsible for monitoring and reviewing all customer accounts to ensure accurate and timely collections. This role will closely coordinate with Salesmen to track due and delinquent accounts, provide updates on payment status, and support the implementation of collection strategies.Key...

Bachelor's degree in Accounting, Finance, or a related field is preferred.1-3 years of previous experience in accounts receivable, accounting, or bookkeeping is preferred.Proficiency in accounting software.Familiarity with financial regulations, collections laws, and basic accounting principles.Strong to detail and accuracy.Excellent organizational and time...

We are looking for a detail-oriented Accounts Receivable Administrator to manage our AR inbox and support customer account requests. The ideal candidate is highly organized, accurate, and proactive, with experience in AR, finance, or administrative support. Key Responsibilities: Manage the AR inbox and respond to customer requests promptly Set up and...

We are looking for a detail-oriented Accounts Receivable Administrator to manage our AR inbox and support customer account requests. The ideal candidate is highly organized, accurate, and proactive, with experience in AR, finance, or administrative support. Key Responsibilities: Manage the AR inbox and respond to customer requests promptly Set up and...

Account Receivable Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate Payment Plans: Work...

Job Summary:We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.Key Responsibilities:Monitor and validate...

JOB SUMMARY:As an Accounts Receivable Staff member, you will play a critical role in implementing accounting policies, particularly for accounts receivable in Head Office.You will be responsible for ensuring accurate financial reporting, maintaining financial records, and implementing effective financial controls, including approving credit, maintaining...

Job Summary:Seeking a detail-oriented and proactive Accounting Specialist to manage accounts receivable processes.Responsible for ensuring accurate and timely collections, minimizing overdue accounts, and maintaining customer communication.Essential role in maintaining the company's financial health, requiring both independent and team-oriented work.Duties...

Under general supervision, the Accounts receivable refer to the money a company's customers owe for goods or services they have received but not yet paid for. When customers purchase products on credit, the amount owed gets added to the accounts receivable. It's an obligation created through a business transaction.Ensure the company receives payment for...

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 payment...