Senior Accounts Receivable Accountant - Burlington

Serve as the lead role in coordinating contract and grant invoice accounting with Finance, Administration and Program departments. · ...

+Job summary · Serve as the lead role in coordinating contract and grant invoice accounting with Finance, Administration and Program departments. · +BenefitsAccrue 36 days of combined time off per year for full-time employees. · Comprehensive Health Insurance with agency-paid pre ...

We are currently looking for an Accounts Receivable Specialist to join our team. · New England Chimney Supply (NECS) is a leading manufacturing company specializing in chimney venting systems.Audit daily shipping documentation and sales orders to confirm accuracy and completeness ...

We are seeking an experienced and detail-oriented Accounts Receivable (AR) Manager to oversee the management and collection of outstanding payments from clients. · Manage Accounts Receivable Team: Lead, train, and mentor a team of AR professionals · Invoicing & Billing: Oversee ...

Dale E. Percy Inc., an excavation and construction company is seeking a highly organized Accounts Receivable & Project Administrator to support billing and job costing. · ...

The Accounts Receivable Specialist is responsible for processing and posting customer remittances, monitoring receivable balances, and conducting collection outreach on overdue accounts. · ...

Account maintenance and related activities in accounting software · Receive customer payments and apply customer payments to reduce account balances · Verify the  accuracy of recorded entries · Record all  customer correspondence in Maximizer, Portolan & M- Files · Work with Reta ...

The Accounts Receivable Specialist plays a key role in supporting the company's financial operations by ensuring the accuracy and efficiency of financial transactions. · Gather and verify invoices for appropriate documentation prior to payment · Maintain accounts receivable recor ...

· Description · Account maintenance and related activities in accounting software · Receive customer payments and apply customer payments to reduce account balances · Verify the accuracy of recorded entries · Record all customer correspondence in Maximizer, Portolan & M- Files · ...

Account maintenance and related activities in accounting software · Receive customer payments and apply customer payments to reduce account balances · Verify the  accuracy of recorded entries · Record all  customer correspondence in Maximizer, Portolan & M- Files · Work with Reta ...

Dale E. Percy Inc. es una empresa constructora en crecimiento que busca un especialista en cobranza para su equipo financiero. · ...

:Account maintenance and related activities in accounting software · Receive customer payments and apply customer payments to reduce account balances · Verify the accuracy of recorded entries · Record all customer correspondence in Maximizer, Portolan & M- Files · Work with Retai ...

BHSN is in search of passionate individuals to join our rapidly growing team as Accounts Receivable Specialists. · Gather and verify invoices for appropriate documentation prior to payment · Maintain accounts receivable records to ensure aging is up to date, credits and collectio ...

Manage all aspects of customer billing including use of oil & gas accounting platforms. · Upload invoices into customer billing systems in timely mannerReview service tickets for accuracy · ...

As we continue to scale one of the fastest growing apparel brands, we are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting account maintenance and risk assessment. · ...

As we continue to scale one of the fastest growing apparel brands, · We are seeking a: Credit and Collections Analyst who will be responsible for credit checking, · collecting releasing orders reporting account maintenance and risk assessment.The ideal candidate will have a stron ...

Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar), upload and input invoices and supporting service tickets into customer billing systems in a timely manner, review service tickets for accur ...

We are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting, account maintenance and risk assessment. · ...

The Company: · Founded in 1978, Cabot Hosiery Mills is an American manufacturer of premium socks with uncompromised comfort, durability, and fit. With a family of brands including Darn Tough Vermont, Wide Open, and Cabot & Sons, our mission is to make the world's best socks, in V ...

We are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting, account maintenance and risk assessment. · Education equivalent to: 3-5 years collections experience, · B.A in accounting preferred. · ...