Accounts receivable manager jobs in Union City, NJCreate job alerts

ESSENTIAL DUTIES AND RESPONSIBILITIES  • Foster the customer relationship in a team based selling model. • Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (e.g., delivery mis picks, short on loads...

ESSENTIAL DUTIES AND RESPONSIBILITIES  • Foster the customer relationship in a team based selling model. • Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (e.g., delivery mis picks, short on loads...

Solution expertise and implementation experience in the Finance Management module of SAP * Account Receivable, Accounts Payable, Bank and payment processing from a design view * S/4 General Ledger ...

... records, processing accounts payable and receivable, and ensuring accuracy in financial ... Join us and be part of a team that values excellence in financial management. Compensation: $58,500 ...

PREPARATION OF DAILY SALES REPORT WORKING KNOWLEDGE OF CHARGEBACK MANAGEMENT, COLLECTIONS, ISSUANCE OF DEBIT AND CREDIT MEMOS, AND RESOLUTION OF SAME.( CO-OPS, DISCOUNTS, DEFECTIVE MERCHANDISE, POD ...

- Oversee day-to-day accounting functions, including accounts payable, accounts receivable, general ledger, and payroll. * Ensure the timely and accurate processing of financial transactions and ...

Collect and reconcile customer accounts, including the resolution of any account discrepancies Experience: 2-3 years experience in collections with a working knowledge of accounts receivable, credit ...

Stuut deploys AI agents to automate accounts receivable workflows from invoice creation through ... management consulting, or investment banking (ideally in a senior manager+ role within Ops or ...

... accounts payable and receivable, invoices, reconciliation, and recording of cash receipts and bank ... S/he will manage existing relationships while identifying and creating relationships with new ...

... accounts receivable to effectively supervise staff responsibilities for this function. ● Review and approve purchase orders that exceed amounts over property manager level up to designated limit ...

Manage the accounts payable and receivable process, tenant files and review tenant accounts for arrears * Prepare and distribute memos and notices to residents and owners * Act as a liaison with 3rd ...

Provides assistance to the Accounts Receivable function, including data entry to QuickBooks, Concur ... Manages document storage, including assistance for yearly review and destruction process for all ...

Direct A/R on who to apply late fees/interest to/when to waive. * Maintain list of current arrears ... Prepare Management Report * Write minutes * Write task lists * Budget * Complete Budget with FA

Ensure timely submission of all accounts receivable to ensure cash flow. Identify and mitigate financial risks. GRANTS & COMPLIANCE MANAGEMENT: Advocate for financial needs through strategic planning

This position reports to the Senior Manager, System Planning Support. ESSENTIAL FUNCTIONS ... Monitor A/R and contact customers for collections. POSITION REQUIRES INFRASTRUCTURE RELATED ...

This position reports to the Senior Manager, System Planning Support. ESSENTIAL FUNCTIONS ... Monitor A/R and contact customers for collections. POSITION REQUIRES INFRASTRUCTURE RELATED ...

Accounts Receivable: * Supports the General Manager, Operating Manager and AR Manager, with AR collection process by drafting notices as requested and arranging for mail delivery. Maintains and ...

Ensure timely submission of all accounts receivable to ensure cash flow. * Identify and mitigate financial risks. GRANTS & COMPLIANCE MANAGEMENT: * Advocate for financial needs through strategic ...

Minimum 2-3 years in logistics, supply chain, customer service, and/or accounts receivable (preferably in a 3PL environment). * Strong client relationship management skills with expertise in issue ...

Manage invoicing processes, including issuing, tracking, and following up on invoices. * Assist with accounts payable and receivable, ensuring timely payments and resolving discrepancies. * Maintain ...

The right candidate will have Internship or Post-Graduation Professional Experience in a Accounting/Cash Receivable/Accounts Receivable in a law firm or professional services based role. - HOURS

Solid background in accounting practices, especially in accounts payable, accounts receivable and ... Highly organized with the ability to manage multiple tasks and priorities. * Proactive and self ...

... with Accounts Receivable team to ensure client payments are timely and align to payment terms ... Manager when necessary paperwork has not been received - Ability to work within a team and across ...

... accounts receivables according to Newark Housing Authority fiscal policy. Provides supporting data, materials and documentation and helps prepare reports as required. • Assists Asset Manager with ...