. Ensure all transactions for payroll, accounts receivable/payable, lease agreements, etc. are current and accurate. Ensure...
. Ensure all transactions for payroll, accounts receivable/payable, lease agreements, etc. are current and accurate. Ensure...
by establishing, monitoring, and enforcing policies and procedures regarding Accounts Payable, Accounts Receivable, journal entries... all aspects of Accounts Payable, Accounts Receivable, statutory reporting, tax, and treasury functions Manage and monitor bank...
. Oversee accounts payable and receivable processes; monitor financial transactions. Assist with quarterly and annual financial...
penetration in order to maximize profitability of individual accounts. Minimizes accounts receivable problems by monitoring... established sales and margin goals. Sets up new customer accounts by determining pricing; works with Credit Department...
Receivable Supervisor and up. Contact customers regarding invoices/accounts which are past due. Provide information as requested... to collection efforts of a portfolio of customer accounts and resolving customer issues related to billing, pricing, cylinder...
General Ledger including Accounts Payable, Accounts Receivable, and Commission Payable. Prepare monthly management...
Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according... with the corresponding credit policies. Explain standard accounts receivable related policies and procedures to internal...
, emails Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according... with the corresponding credit policies. Explain standard accounts receivable related policies and procedures to internal...
to support Oracle EBS Financial modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable...
Your Time You will review accounts receivable aging reports and settlement statements to manage commercial and corporate... relationships. You will identify and verify legal and regulatory documentation requirements for new and existing accounts...