Supervisor, Accounts Receivable - Town of Victor

Morgan Properties is seeking a college student to intern with our Accounts Receivable department for the Summer. The AR Intern will gain experience in a fast-paced environment supporting the accounting team with day-to-day financial operations and month-end tasks. · ...

Morgan Properties is seeking a college student to intern with our Accounts Receivable department for the Summer of 2026. · ...

Summary · The Accounts Receivable Specialist plays a critical role in maintaining accurate resident account ledgers and supporting the overall financial health of the organization. This position ensures the integrity of the accounts receivable process by managing resident charges ...

The Accounts Receivable Specialist focuses on transactional activities including invoice generation credit application processing and account updates. · Generate and process invoices and credit memos accurately and on time. · Review and validate credit applications escalate issue ...

This job is responsible for overseeing the daily Accounts Receivable function; collections, processing payments, cash postings, billing adjustments and daily cash balancing. Ensures CVI is SOX compliant for day-to-day function. ...

The Accounts Receivable Analyst will collaborate with large customer accounts to ensure timely payment and posting of invoices. They will reconcile billing and receivables, communicate with customers, and provide cash forecasting and bad debt reporting. · Collaborate with AR, AP, ...

The Accounts Receivable Supervisor is responsible for managing the operational execution of AR activities, including billing accuracy, credit risk monitoring, and month-end close support. · This position enforces internal controls, assists with audits, and contributes to continuo ...

The Accounts Receivable Supervisor oversees daily operations of the billing and credit management functions within the Order-to-Cash (O2C) process for CooperCompanies' North America entities in a Global Business Services (GBS) environment. ...

Collaborate with our largest, highest revenue customer accounts to ensure payments are received and posted timely and accurately. · ...

Description · Scope of the Role · The Accounts Receivable Analyst supports end-to-end Order-to-Cash (O2C) activities for CooperCompanies' North America entities within a Global Business Services (GBS) environment. This role ensures accurate and timely invoicing and credit memo pr ...

The Analyst executes daily billing activities, supports credit processes and customer inquiries, prepares recurring KPI reports. · Generate accurate customer invoices and credit memos. · Support maintenance of customer credit records and documentation. · Prepare timely monthly KP ...

Job Description · At CooperVision, a division of CooperCompanies, we're driven by a unifying purpose to help people to experience life's beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading ...

Description · At CooperVision, a division of CooperCompanies, we're driven by a unifying purpose to help people to experience life's beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading glo ...

We are seeking an Accounts Receivable Supervisor to lead the AR team within the Order-to-Cash process. · ...

The Sr Manager of Accounts Receivable will be responsible for formulating and maintaining effective collection policies procedures standards. · Lead and manage the AR team including hiring training performance management career development. · ...

The Accounts Receivable Manager is responsible for managing daily billing operations, reviewing credit applications, and maintaining credit limits. · This position supports month-end close, assists with audits, and drives continuous improvement initiatives to enhance efficiency a ...

At CooperVision, we're driven by a unifying purpose to help people experience life's beautiful moments. Through our diverse lens portfolio, we tackle the toughest vision challenges. · The Accounts Receivable Specialist is responsible for performing day-to-day billing and credit a ...

The Analyst is responsible for executing daily billing activities, supporting credit processes and customer inquiries, preparing recurring KPI and operational reports, and performing expert research and analysis to resolve complex transactional and system issues. · ...

Collaborate with our largest, highest revenue customer accounts to ensure payments are received and posted timely and accurately. · ...

Collaborate with our largest customer accounts to ensure timely and accurate payments. · Reconciles billing and receivables to assure accuracy and communicate to customers timely. · Cash forecasting and bad debt reporting processes. · ...