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Clients Receivable--Collections
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Clients Receivable--Collections
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Cash Applications Representative
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CITY OF INDUSTRY, United States Sysco Full timeCompany: US1985 Greco Concord South California (Concord Foods, Inc.)Zip Code:91746Minimum Level of Education:Associate’s DegreeMinimum Years of Experience:5 YearsEmployment Type:Full TimeTravel Percentage: 0Compensation Range:$18.94 - $28.41The compensation range provided is in compliance with state specific laws. Factors that may be used to...
![CBD American Shaman, LLC](https://media.trabajo.org/img/noimg.jpg)
Accounts Receivable Collections/Cash Applications
1 month ago
CBD American Shaman is seeking an experienced Accounts Receivable Specialist with a background in fulfillment and manufacturing Accounts Payable to join our finance team. The ideal candidate will be detail-oriented, organized, and possess strong analytical skills to manage accounts receivable processes efficiently while leveraging their knowledge of fulfillment and manufacturing accounts payable.
Accounts Receivable Management:
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Monitor accounts to ensure timely payments and follow up on overdue invoices.
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Reconcile accounts receivable ledger to ensure accuracy.
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Investigate and resolve billing discrepancies or disputes.
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Customer Relationship Management:
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Cash Application:
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Process incoming payments and accurately apply them to customer accounts.
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Reconcile cash receipts and deposits regularly.
Reporting and Analysis:
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Prepare and analyze accounts receivable aging reports to identify delinquent accounts and implement collection strategies.
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Generate monthly financial reports related to accounts receivable performance.
Process Improvement:
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Identify opportunities for process improvements to streamline accounts receivable procedures and enhance efficiency.
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Fulfillment and Manufacturing Accounts Payable Support:
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Leverage knowledge of fulfillment and manufacturing accounts payable processes to provide support and collaboration with relevant teams.
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Assist in resolving any cross-functional issues related to accounts receivable and payable processes.
Bachelor's degree in Accounting, Finance, or related field preferred.
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Proven experience (X years) in accounts receivable management.
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Strong understanding of fulfillment and manufacturing accounts payable processes.
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Proficiency in accounting software and MS Office suite, especially Excel.
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Experience in process improvement initiatives is a plus.
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Knowledge of relevant legal regulations and compliance standards.
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Certification such as Certified Accounts Receivable Manager (CAR), Certified Credit and Collection Professional (CCCP), or similar is preferred.
and be part of a dynamic finance department where your expertise in accounts receivable and fulfillment/manufacturing accounts payable will contribute to the company's success.