Manager, Accounts Receivable - Mentor

We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Willoughby, Ohio.This position is ideal for someone who thrives in a fast-paced, · activity-driven environment and is comfortable handling high volumes of accounts. · ...

Buyers Products Company seeks detail-oriented and motivated professional to join Finance team as an Accounts Receivable Specialist. · ...

This role involves collections efforts including outbound calls and email communication to secure payment on past-due invoices. · ...

This is a hybrid position responsible for managing the day-to-day operations of the centralized North American accounts receivable function. The manager will supervise four direct reports and ten indirect reports. · We value our employees and are committed to providing a comprehe ...

Position Summary: · Collects delinquent receivables in assigned territories. Monitors & Investigate customer accounts to identify outstanding debts. Provides customer service for all accounts in assigned areas by email and heavy phones. · Essential Duties: · Collects delinquent r ...

We are seeking a highly skilled Accounting Manager specializing in Accounts Payable and Receivables to oversee financial operations within our organization. · Oversee all aspects of accounts payable and receivable processes · Manage general ledger accounting activities · Evaluate ...

We are looking for an experienced Accounts Receivable Supervisor or Manager to join our team. In this role, you will oversee and ensure the accuracy of all accounts receivable activities. · Audit and confirm the accuracy of receivable invoices daily. · Review and validate all fre ...

The Accounts Receivable Specialist is responsible for the maintenance of the accounts receivable process. · ...

Position Summary · Collects delinquent receivables in assigned territories. Monitors & Investigate customer accounts to identify outstanding debts. Provides customer service for all accounts in assigned areas by email and heavy phones. · Essential Duties · Collects delinquent rec ...

Reporting to the Accounts Receivable Supervisor, · the Accounts Receivable Specialist is responsible for · the maintenance of the accounts receivable process.Maintenance of · ...

MediaNews Group is seeking an Accounts Receivable Specialist to join our team This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed. · The hourly wage is $17.75. Pay is based on several f ...

MediaNews Group is seeking an Accounts Receivable Specialist to join our team This position is responsible for credit and collections activities and will assist in billing, cash receipts, and other accounting tasks as needed. · The work schedule will be 9:00 am - 6:00 pm, Monday- ...

This position manages day-to-day operations of centralized North American accounts receivable function ensuring timely invoicing and cash application occurs. · ...

MediaNews Group is seeking an Accounts Receivable Specialist to join our team This position is responsible for credit and collections activities. · ...

Position Summary: · Collects delinquent receivables in assigned territories. MonitorsInvestigate customer accounts to identify outstanding debts. Provides customer service for all accounts in assigned areas by email and heavy phones. · Essential Duties: · Collects delinquent rece ...

We are seeking a detail-oriented Accounts Receivable & Collections Coordinator for our client in the Streetsboro area. · Make regular collection contact with past due customers and escalate issues when appropriate · Communicate with customers via phone and email to resolve questi ...

This is an Accounts Receivable Specialist role that will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. · ...

This position will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. This includes the collection of purchase orders (PO), collecting past due accounts, · negotiating payment plans, alerting management of collection issues, · rese ...

This position will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. Make regular collection contact with past due customers, and escalate when necessary. · Contact customers to obtain purchase orders when a customer has not sent ...

· Company Description · ForTec Medical is an industry leader, dedicated to improving patient health.  Our Mission is to improve patient health and healthcare by delivering innovative surgical technologies on demand. ForTec's commitment to excellence, integrity, and positive cult ...