Manufacturing giant near Perimeter will add 2 Cash Applications Specialists to their team for a special project beginning April 23rd! Project is scheduled to last up to 6 months...
Ideal candidates will have 4+ years of recent Cash Applications experience using SAP!!!!
*Daily high volume cash posting from lockbox, ACH wire payments
*General ledger balancing
*Investigation and application of unidentified payments
Qualified candidates should forward resumes asap for immediate ...
Shipping and Receiving
Package order per customer requirements or company standards
Use ERP System, enter all shipping and invoicing data. Print appropriate paperwork and route to correct departments
Use shipping company sotware, create shipping labels, and attach to shipping cartons
Receive shipments, verify correct material and quantities and document/report any damaged containers or material
Using computer generated pick lists, pull, stage, and present materials for orders to ...
Compensation: $19-21 Per Hour
Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment.
Perform weekly invoicing with special billing run bi-weekly
Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion
Communicate with clients to receive remits to apply payments
Researching internal ERP software to apply payments per a stored remit
Post cash receipts into the accounting system; including lockbox ...
Accounts Receivable Specialist (Cash Applications)
Hours: 7:30 am – 5:30pm (flexible 8 hours) - with potential overtime
Pay: $14.00 per hour
Location: Duluth, GA
Duration: Temp assignment with an indefinite end date. Perm potential for the right individual.
The Cash Apps Specialist is responsible for the timely and accurate posting of accounts receivable payments on a daily basis including ROA payments received at the company owned stores. They are additionally responsible ...
1100pm - 0730am
$10.08 per hour
To perform this job successfully, an individual must be able to perform the essential functions for this position and meet the physical requirements needed to perform them. Reasonable accommodations may be made for qualified individuals with disabilities.
Primary Responsibility: Ensures that all shipping documents and functions are completed accurately and on time. Communicates with customers to coordinate outbound freight schedules. Maintains ...
Our client, located in Atlanta, is searching for an Accounts Receivable Specialist. Responsibilities will include full cycle AR Management, collections, and invoicing. . Essential functions include but are not limited to:
Customer Calls including documentation of calls, obtaining payments and updating the A/R
New Customer Credit File Management
Credit Card processing
The ideal candidate will have experience with vendor interaction, effective communication skills and the ability to work in a ...
Atlanta law firm is seeking a an Assistant to support the firm's Accounts Receivable Specialist with various collections duties on a Temp-to-Perm PART TIME basis. Administrative duties will include, Ad hoc reports, electronic filing, preparing and sending statements and letters to clients, downloading invoices to send to clients, as well as data entry and coding. The ideal candidate must demonstrate good communication skills with the ability to work professionally with lawyers, staff and ...
•Receives and processes shipments of freight of all kinds. Checks shipment with delivery person for correctness of quantity and condition, and notes damaged items on delivery receipt.
•Maintains shipping and receiving documentation. Creates and maintains computerized and/or manual records.
•Responsible for keeping a clean, orderly an...d safe work area, and ensures safety procedures are observed.
•Oversees preparation and delivery of freight of all kinds.
•Provides customer service ...
Job Title: Healthcare Receivables Director - 100% TRAVEL POSITION
Reports To: AVP of Operations
The Project Director leads our on-site facility project in Hospital A/R reduction. This role requires an advanced understanding of billing and collection techniques, as well as a working knowledge of supporting Patient Accounting functions. Focus is on cash collections and resolution of receivables, however, collaboration with other Revenue Cycle departments is frequently necessary. The client is ...
Accounts Receivable Supervisor
This position is responsible for maintaining the integrity, timeliness and accuracy of Accounts Receivable and its related processes, controls, reconciliation’s, analyses and reports. Manage AR Analyst and Collection staff.
Key Areas of Responsibilities:
· Planning, organizing, and defining roles for AR Team members to ensure that customer service level requirements are met or exceeded
· Account reconciliation and collection, including debit and ...
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