Accounts Receivable Associate

**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...

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 payment processing, including receiving, recording, posting and...

About the JobWe are seeking a highly skilled Financial Analyst to support our Accounts Receivable operations in American countries. As a key member of our FinOps team, you will be responsible for resolving account discrepancies, calling customers to perform collection activities, and providing exceptional customer service.Key ResponsibilitiesFull cycle of...

Responsible for the organization's creditor and debtor accounts.Manages or performs work in some/all of the following areas:- Accounts payable invoice verification, payment authorization, and processing.- Reconciliation of accounts payable ledgers to identify improper charges, validate transactions and ensure accurate and timely payment of amounts due.-...

**Company Description**:- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.Around 9,000...

**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...

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...

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...

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...

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...

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 lost sight of that spirit of innovation.Our diverse and collaborative teams are constantly...

Are you ready to take the first step into the business world? Aligntech's Accounts Receivable Internship is an excellent opportunity for university students or recent graduates to gain valuable experience in accounts receivable projects.Company OverviewWe believe a great smile can transform a person's life, so we create technology that gives people the...

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 Accounts Receivable Specialist will play a key role in ensuring the efficient and effective processing of all receivables, aligning with established service levels and contractual requirements.This position is responsible for related tasks associated with invoice and collections processing, including receiving, recording, posting, and...

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...

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...

About usAt Align Technology, we are committed to revolutionizing the dental and orthodontic industry with our innovative products and services.We are seeking an experienced Accounts Receivable Specialist to join our team and contribute to our mission of improving lives through digital dentistry.In this role, you will be responsible for managing credit and...

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...