Accounts Receivable and Invoicing Specialists

The Accounts Receivable (AR) Associate supports the Billing & Invoices Specialist in managing customer invoicing, tracking receivables, and ensuring timely collections. This role focuses on maintaining accurate financial records, reconciling accounts, and assisting in resolving customer billing inquiries to help ensure healthy cash flow and smooth financial...

The Revenue Accountant manages client invoicing, revenue recognition, and tracking collections to maintain cash flow and profitability. Main Tasks:​ Generate accurate and timely client invoices.​ Record revenue transactions and adjustments in QuickBooks Online.​ Monitor collections and provide updates on overdue accounts.​ Reconcile...

The Accounts Receivable Specialist is responsible for the billing and collection of trade customer balances, dispute management, and account reconciliations. The AR Specialist takes a client service approach to ensuring customers experience positive interactions with the client's accounting team. In addition, the AR Specialist acts as the primary link on...

The Territory Sales Specialist maintains and expands relationships with strategically important accounts. Assigned to specific target areas, the Territory Sales Specialist is responsible for achieving sales quota and assigned account objectives; represents the entire range of company products and services to assigned accounts while ensuring the customers'...

Accounts Payable and Receivable Transactions SpecialistThis role involves the preparation, recording, verification, analysis, and reporting of accounts payable and receivable transactions. The specialist is responsible for paying vendor invoices in a timely manner and receiving and posting customer payments.Maintaining and reconciling accounts payable and...

Job Title: Receivable Cash Management SpecialistResponsibilitiesOur ideal candidate will make outbound collection calls to customers in a professional manner to maintain positive relationships.Candidates will instruct customers on how to process payments via our online portal.The successful candidate will provide daily and weekly tracking reports and metrics...

Finance professionals seeking a new challenge will find an exciting opportunity as Invoice Processing Specialist.This role involves receiving, scanning, coding, and routing invoices for approval. The ideal candidate will possess strong attention to detail and be proficient in ERP systems like SAP, Oracle, or NetSuite.Key Responsibilities:Invoice processing...

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

ResponsibilitiesCollections' Agent will conduct outbound collection calls in a professional manner to maintain customer relationshipsInstructs customers how to process payments via company's online portalProvides daily, weekly tracking reports & metrics on outstandingARDocuments collection activity within company collections module and Microsoft Teams shared...

Accounts Receivable Specialist - CollectionsYou will join our finance team as an Accounts Receivable Specialist- Collections. This role is responsible for managing collection activities of due and overdue payments from customers, including issue resolution and process efficiency.The ideal candidate will have strong knowledge of collection processes and AR...