Lead Accounts Receivable - Overland Park

SUMMARY: The AR/AP Manager oversees the daily operation of the Accounts Payable and · Accounts Receivable functions, supervising a team of two AP Clerks and one AR Clerk. This · position will work directly with the Seaboard Energy Division Controller to strengthen internal contro ...

SUMMARY: The AR/AP Manager oversees the daily operation of the Accounts Payable and · Accounts Receivable functions, supervising a team of two AP Clerks and one AR Clerk. This · position will work directly with the Seaboard Energy Division Controller to strengthen internal contro ...

We are seeking a detail-oriented and reliable Accounts Receivable & Payments Officer to join our finance team. · Diploma or degree in Accounting, Finance, or a related field (preferred) · Proven experience in accounts receivable or payment processing · ...

Collects past due accounts receivable by emailing customers. · Makes positive contribution to customer satisfaction. · Communicates in a positive manner to contribute to a cohesive work environment. · ...

The job involves supporting the financial operations of the organization by ensuring accurate and timely processing of payments and maintaining strong client relationships. · ...

Accounts Receivable Assistant · LHH is assisting with a search for an Accounts Receivable Specialist for 6-12 month project with a client in Overland Park, KS. This position will work on-site to start with potential to work 1-2 days/week at home after training. Our ideal candidat ...

Your Responsibilities · Lockton Affinity, in Overland Park, KS is seeking an Accounts Receivable Specialist to join our Accounting team. The Accounts Receivable Specialist supervises the overall collection of accounts receivable; to ensure timely payment of accounts receivable to ...

Lockton Affinity is seeking an Accounts Receivable Specialist to join our Accounting team. The Accounts Receivable Specialist supervises the overall collection of accounts receivable. · Collects past due accounts receivable by emailing, writing and telephoning customers · ...

+ Accounts Receivable Specialist · + Supervises the overall collection of accounts receivable; to ensure timely payment of accounts receivable to prevent financial losses; · + Collects past due accounts receivable by emailing and telephoning customers;<+ Operates alphanumeric key ...

We are seeking a Lead Accounts Receivable/Credit Analyst to join our team at Kissner Milling Company subsidiary of Morton Salt. This role is responsible for the effective credit evaluation and collections of customer accounts. · ...

The position involves more than just transactional duties; it requires ownership of a client portfolio, a deep understanding of billing cycles, and a strategic approach to collections. · ...

Accounts Receivable Assistant · LHH is assisting with a search for an Accounts Receivable Specialist for 6-12 month project with a client in Overland Park, KS. This position will work on-site to start with potential to work 1-2 days/week at home after training. Our ideal candidat ...

The Accounts Receivable Specialist will play a vital role in supporting the financial operations of the organization by ensuring accurate and timely processing of payments and maintaining strong client relationships. · ...

Seeking an Accounts Receivable Coordinator with at least 1 year of experience and/or a bachelor's in accounting to work on-site in Overland Park. · ...

We are looking for an Accounts Receivable Clerk to join our team in Overland Park, Kansas, on a Contract to permanent basis. The ideal candidate will thrive in a fast-paced environment, handling high-volume data entry while ensuring accuracy and efficiency. This role requires exc ...

We are seeking an experienced Accounts Receivable Analyst with a strong background in B2B credit and collections. · This is an analytical, process-driven role focused on account reconciliation, dispute resolution, and aging management. · ...

We are seeking an A/R Specialist to work in our billing department. · Manage A/R aged over 30 days and work with insurance or patient to resolve account balance. · ...

+Ensure all billings and receivables are correctly processed in a timely manner. · +Ensure all billings and receivables are correctly processed in a timely manner, including credit card, ACH, check, and cash payments. · Identify and resolve customer account discrepancies by worki ...

We are looking for an AR/AP Clerk who is adaptable and solutions-oriented. · Process vendor invoices accurately and on time · ...

We are looking for an Accounts Receivable Clerk to join our team in Mission, Kansas. · Process and manage accounts receivable transactions with precision and attention to detail. · Apply cash payments to customer accounts accurately and promptly. · ...