75 year old leading Manufacturing Organization is seeking a strong Accounts Receivable Specialist to join their busy team. This position is critical to the day-to-day operations of the organization and will be...
Responsibilities * Enter Income detail into Serenic Accounting System * Scan and save income back up documentation * Disburses and reconciles petty cash fund * Records cash receipts from various sources * Counts cash...
The Accounts Receivable Specialist processes daily driver reconciliations, RCDs checks, processes miscellaneous sales invoices, processes customer payments; etc. The successful candidate will: Successfully complete the first 90 days of...
Position Summary The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting...
Reporting directly to the Assistant Controller, the Accounts Receivable Supervisor is responsible for leading, supporting, and monitoring all customer payment application, customer refund, lockbox, and customer inquiry function and associated...
Reporting directly to the Assistant Controller, the Accounts Receivable Supervisor is responsible for leading, supporting, and monitoring all customer payment application, customer refund, lockbox, and customer inquiry function and associated...
Job Type Full-time Description We're Hiring Join Our Team! Are you motivated and driven? Do you have a desire to help solve problems? Do you want to be part of a company that is...
Company Description Are you looking to join an organization that is growing and dynamic? What about a high-energy, collaborative environment that rewards hard work? J.S. Held is a global consulting firm...
Position Title: Accounts Payable Specialist Grade/Classification: 2 (D1) - Para & Entry Level Professional I Salary Range: $48,582 - $64,724 Bargaining Unit: CSEA FLSA Status: Non-Exempt Last Revised: June 1,...
## Position Summary The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and...