Accounts Receivable Manager: salario promedio en Columbia, SC in 2024

In this role, you will be tasked with overseeing the accounts payable department, supervising 4 Accounts Payable Specialists, and ensuring the accurate and efficient processing of payments. Supervising the Accounts Payable Specialists and Senior Accounts Payable Specialists. Our established client i...

We prefer the candidate have automotive experience within accounts payable within Reynolds and Reynolds but are open to speaking with an individual that has accounts payable experience in another industry. Knowledge of how to code payables from a chart of accounts, expense accounts, accrued accounts...

Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. AMERICAN SpiralWeld Pipe Company is hiring for an Accounts Payable Specialist at our East Coast Operation in Columbia, SC. As an Accounts Payable Specialist, you will be computing, classifying, recording, and ...

This person will be responsible for posting payments into the accounts payable system, supervising the Account Payable & Senior Accounts Payable Specialists and overseeing the day to day operations of the accounts payable department. Assists Accounts Payable Specialists & Senior Account Paya...

As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...

Join our dynamic and fast-growing organization as a Collections Specialist! In this rewarding position, you will be responsible for reaching out to individuals and businesses with overdue payments, outstanding debts, and delinquent accounts. Join Us: If you have a passion for working collaboratively...

Automotive Accounting Clerk We have an immediate opening for an experienced Automotive Accounting Clerk. ...

Reconcile cash, Accounts Payable and Accounts Receivable accounts. We are seeking an Accounts Payable Clerk to join our client's team located in Elgin, South Carolina. In this role, you will be expected to perform various tasks related to the Accounts Payable function, including the entering, co...

Responsibilities include, but are not limited to, providing external customers and internal business partners with information in a customer service-oriented manner, resulting in increased customer loyalty and payment of outstanding receivables. Identifies high-risk accounts and communicates informa...

Rental Accounts Receivable Analyst. Rental Accounts Receivable Analyst. Knowledge of finance and/or accounting procedures, with an understanding of invoices, statements of Accounts Receivables, Payables, and various forms of payment remittances. Responsibilities include, but are not limited to, prov...

Under the direction and supervision of the VP for Finance and according to the ECH policies and procedures, is responsible for coordinating record keeping in accordance with Generally Accepted Accounting Principles which includes cash management support, accounts payable, payroll and any other funct...

General Managers have full responsibility of the operational metrics that will drive the business.This includes heavy focus on production performance and profitability of the corrugated packaging manufacturing facility.Including but not limited to: managing and focusing on measures associated with p...

Invoice Handling: Your role includes printing and sending Accounts Receivable invoices to customers through various channels (mail, email, online portals). Invoice Handling: Your role includes printing and sending Accounts Receivable invoices to customers through various channels (mail, email, onlin...

Works with accounts payable supervisor with processing accounts payable transactions which includes but not limited to verifying travel settlements, processing change orders, proofing the transactions before check run, preparing sales taxes, reviewing accounts payable clerks transactions, assisting ...

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On the association's behalf, this position will perform the actual processing of the Loan System and General Ledger transactions.The position will adhere to the activities outlined in the Customer Service Agreements for High-Risk Assets Accounting and Participation Accounting as assigned.This positi...

They need tax accountants that are experienced with preparing and reviewing, while reporting to the tax managers and mentoring tax staff. ...

Perform other accounting functions as requested within the scope of training and knowledge. Associates degree in Accounting is preferred. Three years of applicable experience including general accounting/bookkeeping experience. ...

The Patient Collections Specialist role is to provide patient facing and back-end support while floating through all revenue cycle departments. ...

You’ll assist with activities including, but not limited to, communicating with attorneys and clients, preparing reports, reconciling, and analyzing accounts receivable accounts, and applying cash receipts. Accounts Receivable Specialist. You thrive in a team atmosphere and look forward to utilizing...

This is a 100% remote position.Please have 3 years of medical insurance collection experience to apply .AIS Healthcare is the leading provider of Targeted Drug Delivery (TDD) and Infusion Care.With our diverse culture, and our values around Innovation, Stewardship, and Unity, we are committed t...

Major, established, and growing company with a very good working culture that has been an industry leader for many years has a newly created opportunity for a .Columbia, SC metropolitan area.They have a customer focused approach and continue to grow in new markets It is their intention to continue t...

Accounts Receivable Specialist FT (Columbia). Accounts Receivable Specialist. UCI is currently looking for an Accounts Receivable Specialist to join our team. The position reports to the Accounts Receivable Supervisor. ...

STAFF ACCOUNTANT / ACCOUNTING CLERK. Bachelor’s degree in accounting, finance, or business from an accredited 4year college or university preferred– Associates with comparable experience will also be considered especially if they come from the construction industry. Experience using accounting Softw...

Imp notes: Hours/Schedule: hr.Interviews: One-on-one, face-to-face, bring resume.Looking for self-starter, high attention to detail, good communication skills, and MS Excel skills.Research systems and post payments each day, also draft groups.Strong attention to detail; sense of ownership/accountabi...