Accounts Receivable Manager: salario promedio en Washington, DC in 2024

The Accounts Receivable Manager will manage the daily operations and strategic objectives of the Company's customer collections process through the design, implementation, maintenance and management of accounts receivable business functions, including collections, loss mitigation, and dispute resolu...

You will be the point of contact between customer Accounts Payable teams and systems, and our internal Sales, Legal, and Finance teams. ...

You will be the point of contact between customer Accounts Payable teams and systems, and our internal Sales, Legal, and Finance teams. ...

You will be the point of contact between customer Accounts Payable teams and systems, and our internal Sales, Legal, and Finance teams. ...

We are searching for an Accounts Receivable (“AR”) Assistant Manager, in a newly created role, to report directly to the Senior Manager of AR and lead our collections, cash receipts and closeout processes. Accounts Receivable Assistant Manager. ...

Reviewing accounts payable transactions and preparing reports, noting corrective entries required to reconcile accounts. Maintaining and updating accounts payable files and records. ...

Under the direction of the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for processing all payment documents (invoices, purchase orders, etc. KEY RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST. Review Accounts Payable open items daily and work to resolve issues....

The Grant Accountant will work collaboratively as a member of a high-functioning professional team and bring financial and administrative experience to the VOCA Center and SAA TTA programs. The Grant Accountant will complement the skillset of other NCJA team members. The Grant Accountant will primar...

A well established company in the property management space is looking to bring on a Property Accountant. Accountant in the property management space. ...

Serves in supervisory role leading assistance to review and research of new/amended accounting standards and guidance (e.Statement of Federal Financial Accounting Standards (SFFAS), Treasury Financial Manual, OMB circulars) and document the changes to the appropriate IRS CFO Financial Management tea...

Facilitate daily collections operations, ensuring adherence to established procedures. Collaborate with attorneys to research, analyze, and resolve collections issues efficiently. ...

Accounting Clerk will possibly assist with some other accounting tasks - including using Jira (inventory system) and training will be provided on this system. Accounting Clerk will be assisting the staff of the organization with the workflow process - categorizing funds that come into the PAC, revie...

Senior Grants Accountant-Hybrid in DC!. Grants Accountant in their Washington DC headquarters. Overview of the Grants Accountant role:. Preferred Qualifications for the Grants Accountant:. ...

They are looking to hire a Collections Professional to support the Accounting Department. Manage the full cycle of collections processes. Assist cash application specialist for application customer remittances and perform research on all customer payment. ...

A top-rated global law firm is seeking a Senior Collections Specialist to oversee timely client collections within a supportive, collaborative environment. The Senior Collections Specialist is essential to the organization’s financial operations and will work closely with partners, the billing team,...

Duties and Responsibilities - This position is responsible for performing one or more routine accounting clerical operations such as: examining, verifying, and correcting various accounting documents to ensure completeness and accuracy of data in accordance to accounting procedures. ...

Responsible for accounts receivable which includes preparing customer statements, bills, invoices; researching customers’ accounts and making recommendations; generating monthly accounts receivable aging reports; investigating and resolving billing and account discrepancies. Accounts Receivable Staf...

We are seeking a skilled and detail-oriented Accounts Payable Specialist for our law firm client. This role will be responsible for handling all aspects of accounts payable processing, supporting audits, managing vendor relationships, and overseeing employee expense reports. Process accounts payable...

Role: Senior Accounts Payable Specialist. The Accounts Payable Specialist is responsible for managing and preparing all invoices daily and routing for approvals. Maintain and update all accounts payable data and ensure accuracy in general ledgers. Evaluate all accounts payables balance and resolve u...

Accounts Receivable (A/R) Specialist. The Accounting Receivable (A/R) Specialist is responsible for ensuring the accurate and timely application and posting of customer payments (checks, ACH, wire, and credit card receipts. In addition, the Accounting Specialist provides general support to the Finan...

We are working with several client’s seeking Accounts Receivable /Billing Specialist with recent Deltek Costpoint experience. Accounts Receivable Specialist. Assist and Review Aged Receivables report and work with management to address outstanding receivable invoices over 30 days old, includin...

If you are a Finance professional looking for an opportunity to grow, our Company has an exciting opportunity for you! Based in our Washington, DC location, our Accounts Receivable team will be responsible for overseeing the collection activity of our $90M Accounts Receivable portfolio. ...

The Senior Accounts Payable Specialist will provide support to our internal and external vendors / customers. Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures. Verify vendor accounts by researching monthly s...

The Staff Accountant will be responsible for supporting the day-to-day accounting operations of the company. ...

We are seeking a detail-oriented Accounts Receivable Specialist. Maintain accurate records of all accounts receivable transactions. Perform daily, weekly, and monthly reconciliations of accounts receivable. Proven experience as an Accounts Receivable Specialist or similar role. ...