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NGK is a Tier I, world leader in spark plugs and oxygen sensors. Makers of spark plugs for virtually every automotive, motorcycle, marine and small engine application. With state-of-the-art manufacturing, inventory and distribution facilities in Irvine, California, Sissonville, West Virginia and Chicago, Illinois, NGK is dedicated to providing the finest products and service possible. This dynamic...
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Posted Fri 20th April
COMPANY DESCRIPTION IAB Solutions LLC is a nationwide, full-service, accounts receivable outsource company. We provide resolution and management of deductions and accounts receivable disputes for consumer manufacturing corporations. We are looking for individuals to be part of our team. You will be resolving accounts receivable disputes by conducting thorough research and analysis and employing ef...
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Posted Fri 20th April
Accounts Receivable Refund Analyst Brookdale Senior Living Milwaukee, WI Brookdale Senior Living is the nation's leading operator of senior housing communities with more than 645 senior living and retirement communities across the nation. Each day, more than 44,000 Brookdale associates serve over 67,000 residents in a variety of settings. We are a fast growing, publicly traded company, (NYSE: BKD)...
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Posted Thu 3rd May
Accounts Receivable Analyst Brookdale Senior Living Milwaukee, WI Brookdale Senior Living is the nation's leading operator of senior housing communities with more than 645 senior living and retirement communities across the nation. Each day, more than 44,000 Brookdale associates serve over 67,000 residents in a variety of settings. We are a fast growing, publicly traded company, (NYSE: BKD) with a...
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Posted Fri 27th April
GENEX Services, Inc. (www.genexservices.com) is the industry’s largest provider of case management services. GENEX offers premium cost-containment and fully integrated care management services in the occupational, auto and group healthcare markets. Our 2,700 medical and business professionals provide comprehensive care solutions to clients from 120 locations throughout the United States, Puerto Ri...
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Posted Sun 13th May
Fast paced Textiles Importer/Wholesaler seeks an energetic individual to provide outstanding support as an Accounts Receivable Analyst. PRIMARY RESPONSIBILITIES: · AR invoicing, credit memo, and payment posting in ERP system · Customer Chargeback investigation and process · Customer account reconciliation and collection · Communicate with customers on discrepancy of invoicing or payment · Work wit...
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Posted Fri 18th May
The responsibilities for the Accounts Receivable Analyst include chargeback's, preparation of fiscal year- end reports for outstanding receivables and bad write offs, cash applications, daily posting of collections against open invoices, weekly cash collection reconciliations and ad hoc reporting. Who we're looking for The ideal individual will have a Bachelors Degree in Accounting, 5+ years in Ac...
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Posted Sat 19th May
About the Role and Responsibilities Location: Plano, Texas About the Role: The Accounts Receivable Analyst is responsible for all transactional activity for cash application and customer account adjustments plus month-end accounting close analysis and reporting. This position will be responsible for maintaining integrity of account balances, creating and processing journal entries, and accounting ...
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Posted Mon 21st May
About the Company: Unichem Pharmaceuticals (USA), Inc. is a wholly owned subsidiary of Unichem Laboratories Limited, an Indian pharmaceutical company engaged in the development, manufacture and marketing of Active Pharmaceutical Ingredients and Finished Products. Position: Accounts Receivable / Chargeback Analyst Job Description: o Responsible for processing wholesale chargebacks and ensuring prop...
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Posted Wed 23rd May
Company Profile Direct Energy generates electricity and produces natural gas, as well as selling commodity and servicing the energy needs of homes and businesses across Canada and the United States. Our team of 6,000 employees serve over 6 million residential and commercial customer relationships. Direct Energy is a subsidiary of Centrica plc, one of the world's leading integrated energy companies...
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Posted Wed 23rd May
Rev. 03/2010 Accounts Receivable Accounting Analyst The Accounts Receivable Accounting Analyst, under the direct supervision of the Credit & Collections Manager, is responsible for daily activities related to cash application, analyzing customer accounts, credit analysis for new customer accounts and related Accounts Receivable duties. This position will work closely with customer service to ensur...
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Posted 3 days ago
For immediate consideration, please e-mail Audra Valiulis directly at Audra.Valiulis@Ajilon.com with ?Accounts Receivable Analyst? in the subject heading. Growing real estate company seeking a top-notch AR Analyst! Work in the corporate office in the River North neighborhood of Chicago! Responsibilities · Monitor outstanding past due AR balances · Monitor/facilitate responses to tenant inquiries ·...
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Posted Yesterday
Growing company in the Northern Suburbs is looking for an Accounts Receivable Analyst to add to their team. This exceptional opportunity offers top training in their industry and a great team environment! Excellent benefits including medical, dental, vision and 401k. Duties will include: Invoice analysis and reconciliation Accounts Receivable processing Working closely with the internal project ma...
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Posted Yesterday
IMMEDIATE OPENING! Exciting NEW opportunity in the northern suburbs!! Are you looking for an Accounts Receivable Analyst position? Large growing company is in need of strong Accounts Receivable Analyst to support their growing client base. Duties will include: Account analysis including billing and short-pay analysis Working closely with internal and external customer contracts Familiar with setti...
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Posted Yesterday
International Company near Perimeter Mall is hiring an Accounts Receivable Analyst immediately. Position is contract. Candidate MUST have a BS/BA degree in Accounting or Finance to be considered!! Heavy cash applications experience is required! Oracle experience is required! For immediate consideration please email resume to catherine.fisher@accountingprincipals.com Job Experience: 3-5 Years...
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Posted Yesterday
We are seeking an Accounts Receivable Analyst for our client in the Tampa area. Qualified candidates will have 3-5 years experience in a fast paced, high volume business to business collections environment. Must be able to work independently. *Collections of multi-regional customers regarding outstanding accounts receivable (invoices/disputes) via telephone & written correspondence. *Communication...
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Posted Yesterday
With a 609-licensed-bed hospital and 1,100 physicians, MedStar Georgetown University Hospital's clinical services represent one of the largest healthcare delivery networks in the area. Some of our centers of excellence include cancer, neurosciences, gastroenterology, transplant and vascular diseases. Founded in the Jesuit principle of cura personalis – caring for the whole person – Georgetown is c...
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Posted Thu 29th March
FIRM INTRODUCTION Coordinated Group of Companies (CGC) dba Benefit Coordinators Corporation has been offering solutions as a full-service, employee benefits outsourcing firm since 1983. Headquartered in Pittsburgh PA, it has a satellite office in San Diego, CA. CGC presently administers benefit plans in over 40 states specializing in employers ranging from 500 to 5000 employees, providing consolid...
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Posted Fri 27th April
If you are looking for a fantastic opportunity with a growing company, this is the right step for you!! IAB Solutions LLC is a nationwide, full-service, accounts receivable outsource company. We provide resolution and management of deductions and accounts receivable disputes for consumer manufacturing corporations. We are looking for an individual to be part of our team. You will be resolving acco...
Full job description at Monster
Posted 3 days ago
Job Title: Back Office/AP-AR Analyst FLSA Status: Non-Exempt Summary: Responsible for performing accounts payables and receivables related tasks as well as Back Office related duties in the company. The role is primarily focused on making sure all incoming and outgoing invoices are reviewed, processed and booked accurately in the companies invoicing system (Saperion) and Accounting system (SAP); p...
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Posted Tue 22nd May
Tacoma is a major seaport and railroad terminus in the Northwest. Formerly known as the lumber city of America, the city still remains an important player in the forest products industry. However, the high-technology sector in Tacoma is growing at a rapid pace. Tacoma has many alternative transportation services which include ferries, light rails, buses, and commuter rail. Tacoma is home to Point Defiance Park, which is one of the largest urban parks in the nation.
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