Accounts Receivable Coordinator

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly skilled and...

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly skilled and...

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly skilled and...

Georgia Public Broadcasting (GPB) Finance Department is hiring an Accounts Receivable Accountant. The AR Accountant I will assist in receiving, maintaining, and tracking various revenue contracts and transactions for underwriting, tenants, towers, productions, and other departments for revenue purposes. This position will report to the Revenue Manager. GPB...

Georgia Public Broadcasting (GPB) Finance Department is hiring an Accounts Receivable Accountant. The AR Accountant I will assist in receiving, maintaining, and tracking various revenue contracts and transactions for underwriting, tenants, towers, productions, and other departments for revenue purposes. This position will report to the Revenue Manager. GPB...

Candidate Responsibilities: •Receives, maintains, and tracks by spreadsheet various revenue contracts for Underwriting, Tenants, Towers, Productions, and other Departments to enable Receivable Invoicing. •Prepares and processes bank deposits, credit card transactions and accounts receivable invoicing for the Commission 977 and Foundation 979. •Enters...

Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don't fill all the qualifications, you may still be considered depending on your level of experience. Description of the Role The...

Job DescriptionJob DescriptionAccounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all the qualifications, you may still be considered depending on your level of...

DESCRIPTION:Peach Bowl, Inc. is a 501(c)(3) organization that owns and operates the Chick-fil-A Peach Bowl Game, the Aflac Kickoff Game, and the Southern Company Peach Bowl Challenge golf tournament. The Accounting Coordinator position for Peach Bowl, Inc. manages the accounting and finance functions, including accounts payable and accounts receivable,...

This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Working as a key member of our Accounting team, we expect that our chosen individual will be highly organized an Accounts Receivable, Accounting Manager, Clerk, Hotel

Immediate opportunity for a Accounts Receivable Specialist to join a top-notch company experiencing rapid growth! RESPONSIBILITIES: Primary function is to interact with customers to collect money; liquidate working capital in an efficient manner. Develop relationships with customers to determine and address what they need to execute a payment or for company...

Make regularly scheduled collectio[ " Make regularly scheduled collection calls when accounts become delinquent (invoices aged beyond 30 days) - Call ALL delinquent accounts every month. Must be organized and efficient to make sure no delinquent Accounts Receivable, Specialist, Accounting, Staffing, Account

We are looking for a motivated, goal-oriented individual to join our team in Atlanta, GA as an Accounts Receivable Specialist The Accounts Receivable Specialist will contact clients, provide customer service and reconcile accounts You will strike a balance between maintaining trustful relationships, and ensuring timely payments The Accounts Receivable...

Job DescriptionJob DescriptionfirstPRO 360 is seeking an AR Administrator for our client in the Austell, GA area.  In this role you will receive, process, and collect on goods and services rendered. You will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.Duties...

RESPONSIBILITIES: * Handle full billing and collections cycle * Create and send invoices through ERP system * Investigate and contact accounts regarding overdue invoices * Respond to any customer inquiry regarding AR * Track customer receivables interaction/comments into accounting system * Develop and maintain positive relationships with customers *...

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better...

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better...

Job DescriptionJob DescriptionRESPONSIBILITIES:• Handle full billing and collections cycle• Create and send invoices through ERP system• Investigate and contact accounts regarding overdue invoices• Respond to any customer inquiry regarding AR• Track customer receivables interaction/comments into accounting system• Develop and maintain positive...

Job Description Job Description RESPONSIBILITIES: • Handle full billing and collections cycle • Create and send invoices through ERP system • Investigate and contact accounts regarding overdue invoices • Respond to any customer inquiry regarding AR • Track customer receivables interaction/comments into accounting system • Develop and maintain...

Precision Aviation Group (PAG) is a full service, inventory supported, MRO provider in the aeronautical field with 21 domestic and international entities. We provide a broad range of products and services, and our client loyalty is founded in the attention and responsiveness we demonstrate before, during, and after the sale. Our Accounts Receivable (AR)...