Accounts Receivable Specialist

**Job Overview**Auxis is seeking an experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for ensuring the accurate and timely posting and reconciliation of cash and non-cash payments to customer accounts.**Key Responsibilities**Prepare Cash Reports from daily cash posting activity data.Research, reconcile...

**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

OverviewKareo is a healthcare technology company that offers innovative solutions to medical practices. We are seeking a highly skilled and experienced Senior Accounting and Collections Specialist to join our team.Key ResponsibilitiesOwn all aspects of accounts receivable, including collection of payments and resolution of collection/payment issuesNegotiate...

At LSEG, we are seeking a skilled Account Receivable Specialist to join our team. As a key member of our credit management function, you will play a critical role in managing the collections activities of large commercial accounts with outstanding invoices.Key Responsibilities:Initiate contact with customers to collect cash on unpaid invoices.Build trust and...

Job Summary: The individual will be responsible for ensuring that all receivables are processed efficiently and effectively, in accordance with established service levels and other contractual requirements.The individual will be responsible for all related tasks associated with invoice and collections processing, including receiving, recording, posting and...

Amazon's Finance Operations department is seeking for a Financial Analyst to support Accounts Receivable for AMERICAN countries.Please be aware you should be fully proficient in Spanish and English.This person will be responsible for the following, but not limited to:· Full cycle of Accounts Receivable Collection process, including: research, analysis,...

Job Description Position Summary The Accounts Receivable Intern is going to support the Order to Cash end-to-end process in the Business Service Center.Learning and completing general daily accounts receivable tasks.  General Job Responsibilities  Work to understand the procedures and activities required in the Order to cash process through training with...

· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR account(s) to the general ledger· Managing and resolving invoice discrepancies to ensure timely and accurate receivables.· Managing internal and external Accounts receivable inquiries.· Maintain...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections.. Business to business collections experience.- Strong analytical skills.- Strong Customer focus.- A work ethic based on a strong desire to exceed expectations.- Proficient in Excel.- Strong interpersonal skills — including written and oral communication...

Bosch Service Solutions, a global leader in Business Process Outsourcing for complex business processes and services, offers a unique chance to kick-start your career in finance as an Accounts Receivable Intern. As part of our team, you will participate in comprehensive training to master the invoice-to-cash process and collections. Under close supervision,...

Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil.This person will be responsible for the following:· Fluent in Portuguese, English and Spanish· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR...

Working at Freudenberg: We will wow your world**Responsibilities**:- Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status.Work disputes, investigate and initiate queries with customers...

Job Description:The Global Accounts Receivable Coordinator will play a crucial role in supporting the leadership team by providing timely and accurate reporting and analysis. This involves collecting data from various sources, querying databases, and preparing reports to inform business decisions. Responsibilities:Coordinating the collection of information...

About UsAt Equifax, we believe that empowering people to achieve their full potential is key to our success. We provide a collaborative work environment that fosters growth and success, and we are committed to making a meaningful impact in our communities.Job DescriptionWe are seeking an experienced Accounts Receivable Associate to join our team. In this...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections.. Business to business collections experience.- Strong analytical skills.- Strong Customer focus.- A work ethic based on a strong desire to exceed expectations.- Proficient in Excel.- Strong interpersonal skills — including written and oral communication...

Job Summary: The Collections Analyst position reports directly to the BPO Supervisor.The Collections Analyst is responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid/performed in adherence to company policies & procedures.This Collections Analyst must be able to work in a fast-paced...

**Job Summary**Auxis is seeking a highly organized and detail-oriented Receivables Processing Associate to join our team. The ideal candidate will have a strong background in accounts receivable, cash posting, and data entry.**Key Responsibilities**Process and reconcile customer payments in a timely and accurate manner.Investigate and resolve customer...

About the Role:This is an exciting opportunity to work as a Business Operations Specialist with Amzn Support Srvcs Costa Rica. The successful candidate will be responsible for analyzing data to identify trends and opportunities for improvement within the company's global accounts receivable operations. Main Accountabilities:Developing and maintaining...

British American Tobacco is a global leader in the tobacco industry, and we are seeking a Debt Recovery Specialist to join our Order To Cash team in Heredia, Costa Rica. As a key member of this team, you will be responsible for managing multiple customer accounts for debt collection efforts in the Brazil region.This role requires experience in Collections,...

Join Our Team">As a Financial Services Associate at Stryker, you will have the opportunity to work with a talented team of professionals who share your passion for excellence and customer satisfaction. Together, we strive to make a difference in the lives of our customers and patients, while delivering exceptional results and driving business growth.">Key...