Sr Specialist Accounts Receivable - Piedmont

Manage full procure-to-pay process in Coupa, including three-way matching and invoice approvals. · Execute weekly payment runs (Coupa Pay, wires, checks). · Maintain vendor and customer relationships; resolve discrepancies. · ...

+Job Summary · Community Initiatives is an Oakland-based nonprofit service organization providing over 150 nonprofit projects with fiscal sponsorship services including tax-exemption, accounting and financial oversight...+ · +Cash Receipts Processing & System AdministrationResear ...

Community Initiatives is an Oakland-based nonprofit service organization providing over 150 nonprofit projects with fiscal sponsorship services including tax-exemption, accounting and financial oversight, risk management and insurance, legal compliance, grants management, payroll ...

Manage full procure-to-pay process in Coupa, including three-way matching and invoice approvals. Execute weekly payment runs (Coupa Pay, wires, checks). Maintain vendor and customer relationships; resolve discrepancies. · Maintain order-to-cash activities: invoicing collections c ...

Accounts Receivable/Accounts Payable Specialist. · Manage full procure-to-pay process in Coupa. · ...

We're a well established security company located in the East Bay for 40 years and have an opening for an Accounts Receivable position. · Schedule: Monday through Friday 8AM-5PM · Processing invoices, etc. (typical Accounts Receivable responsibilities) · Have to be comfortable us ...

The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments,resolving,and validating account discrepancies, ...

The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments,resolving and validating account discrepancies, · preparation of account reconciliations and summary or detailed reports · and ...

We are seeking an experienced Accounts Payable (AP)/Accounts Receivable (AR) Specialist to manage end-to-end accounts payable/accounts receivable operations and support continuous improvement of AP/AR processes. · This role is essential for maintaining financial accuracy using Qu ...

We are seeking an experienced Accounts Payable (AP)/Accounts Receivable (AR) Specialist to manage end-to-end accounts payable/accounts receivable operations and support continuous improvement of AP/AR processes. · ...

The Accounts Receivable Specialist is responsible for maintaining the accounts receivables ledgers through collections, · recording of customer payments, · resolving and validating account discrepancies, · preparation of account reconciliations and summary or detailed reports and ...

Job summaryWe are seeking a Senior Accounts Receivable Specialist to support accounts receivable operations within a manufacturing environment. · 4+ years of accounts receivable experience, preferably within manufacturing or adjacent industriesStrong understanding of high-volume ...

We are seeking an experienced Accounts Payable (AP)/Accounts Receivable (AR) Specialist to manage end-to-end accounts payable/accounts receivable operations. · ...

We are seeking a Senior Accounts Receivable Specialist to support accounts receivable operations within a manufacturing environment. · ...

+We are seeking an experienced Accounts Payable (AP)/Accounts Receivable (AR) Specialist to manage end-to-end accounts payable/accounts receivable operations and support continuous improvement of AP/AR processes.+ · +Spend Management: Own the full procure-to-pay lifecycle within ...

We have high standards for a good reason: our people represent Peterson, our family, our brand, and our values. · ...

Represent PCC Logistics in a professional manner to our customers, vendors and general public. · ...

We're hiring a detail-oriented Accountant I to support our mission. · ...

The Accounts Receivable Specialist at Gotion, Inc. will be responsible for managing the company's outgoing payments and ensuring timely collection of all customer accounts.You will play a key role in the company's cash flow by maintaining accurate records, resolving payment issue ...

This position performs lead accounts receivable and accounting duties. · ...

We are looking for a detailoriented and reliable Accounts Receivable to manage the invoicing and collections process. · Generate and send invoices to clients and customers. · Maintain accurate and up-to-date customer records. · ...