Manager, Accounts Receivable Salary at Basf Se BETA

Job Description Job Description We are the fastest growing Solar company in the state of Florida! We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our finance team. This role is critical to ensuring the smooth and efficient operation of our financial processes, and we are looking for a candidate who possesses QuickBooks Online Advanced Certification and can excel in managing accounts receivable functions. As an Accounts Receivable Specialist at Affordable Solar, Roof, & Air you will play a pivotal role in managing the company's outstanding receivables, maintaining accurate financial records, and contributing to the overall financial health of the organization. The ideal candidate will have a strong background in accounting, a deep understanding of QuickBooks Online Advanced, and excellent attention to detail. Company Description The fastest growing Solar & efficiency company in Florida that does in house installations with top notch quality. Co

Job Description Job Description Looking for an A/R who can be organized, detail oriented, multitasker, reliable with strong math skills, computer skills and experience in accounting. Duties will include: Customer account monitoring and collections. Processing of daily bank deposits. Post client payments in database. Discrepancy resolutions. Collaborate with project managers and accounting team to resolve billing discrepancies and inquiries. Ensure accurate and timely submission of invoices in compliance with contract. Manage the billing process for construction projects from start to end. Detail-oriented mindset with a focus on accuracy and precision Excellent communications skills with the ability to collaborate effectively across departments. Knowledge of Peachtree / SAGE accounting program a plus. Other miscellaneous duties to keep the department functioning efficiently. Company Description Concrete construction and Land Development firm in Landover, Maryland Company Description Con

Job Description Job Description Job: Accounts Receivable Manager Location: Fresno, CA Pay: $75 - 90K Yr D.O.E. Schedule: M-F Business Hours Full-Time, Direct Hire Accounts Receivable Manager Job Description: PrideStaff financial is partnering with a well known manufacturing facility who is in need of an Accounts Receivable Manager. The Accounts Receivable Manager will deal with collections to recover the company’s working capital, ensure positive cash flow, and reduce collection days. The ideal Accounts Receivable Manager has multiple years of experience working with collections, performing audits, balancing accounts and ensuring payments are received on time and recorded accurately. The Accounts Receivable Manager is a full time, in-office, direct hire position in Fresno, CA. Accounts Receivable Manager Duties & Responsibilities: Schedule & Distribute, Monitor, & Control The Invoicing For All Services Provided With Timely Delivery to Our Customers, to Enable Efficient Payment Scheduli

Job Description Job Description We are seeking an Accounts Receivable Manager! You will be responsible for the effective management and profitable operation of your assigned branch office. Responsibilities: Coordinate the approval process for all loans and lines of credit Oversee the flow of cash and financial investments Analyze information to assess current and future financial statuses Review costs for optimal budget planning Evaluate reporting systems and collection procedures Qualifications: Previous experience in financial branch management, financial services, or other related fields Knowledge of common banking practices Strong leadership qualities Ability to work under pressure

The AR Manager is responsible for the strategic management and the day-to-day operations of the Credit and Collections Department. The Credit and Collections Manager will manage the collections team with the responsibility for establishing and meeting monthly collections targets, new account processing, credit limit reviews, customer negotiations, past due accounts, policies and processes. Responsibilities: Lead the Credit and Collections team, establish and monitor monthly department and individual collection goals, based on measurable results Manage the day-to-day operations of the Credit and Collections team and be the go-to person for the day-to-day operational support of the team, provide guidance, analysis and resolve issues Lead the team to peak performance, streamline processes, drive change, generate efficiencies and establish, improve and document credit and collections related processes and controls in alignment with Marcolin policies Strong leadership experience with an ana

Job Description Job Description The Accounts Receivable Manager is responsible for managing the day to day collections for all customers with the highest level of efficiency. Below is a guide to selected duties for this position, but is not all-inclusive: • Process and review incoming payments. • Prepare and perform frequent AR reports and runs and forecast future collection schedule. • Research and resolve account value discrepancies promptly with customers. • Collections on past due accounts. • Monitor incoming transactions daily to ensure AR system is up to date. • Assist in receiving and tracking vendor/supplier preliminary notices and lien release requirements and submittals and releases. • Perform credit checks and opening new customer accounts. • Enter new customers into accounting system. • Manage relations with customers' A/P departments via with high degree of professionalism and efficiency by email, phone and in-person if necessary. Qualifications Qualified applicants for th

LHH has an immediate need for an Accounts Receivable Manager for a leading consumer goods manufacturer in High Point, NC. Job Summary: We are seeking a highly skilled and experienced Accounts Receivable Manager to join our team. The ideal candidate will have a strong background in accounting, exceptional leadership abilities, and experience managing high-volume accounts receivable operations. This role requires a hands-on approach to lead, develop, and mentor a large team while ensuring the efficient and accurate processing of receivables. Key Responsibilities: Oversee the entire accounts receivable process, ensuring timely and accurate invoicing, collections, and reconciliation. Lead, develop, and mentor a large team of AR professionals, fostering a collaborative and high-performance work environment. Utilize Microsoft Dynamics 365 (D365) to manage and streamline AR processes. Monitor and analyze AR metrics, identifying trends and implementing improvements to optimize cash flow and re

Position Overview: The Accounts Receivable Manager is responsible for supervising and reviewing the processing of daily and monthly accounts receivable activity, including exception handling and trouble-shooting for problem cases. The position is also responsible for the reviewing various daily and monthly bank activities, including cash and credit card receipts, credit card fees, and cash transfers. In addition, this position is responsible for managing implementation and process improvement projects that impact the accounts receivable functional area. Position Details: Work Environment: At Duluth Trading Company, we value face-to-face interactions that foster our culture of learning, creativity, and teamwork. The role is based at our headquarters near Madison, WI. You will work in the office Monday through Thursday, with the option to work from home on Fridays if you prefer. What You’ll Do: Serve as lead finance representative for implementations and projects that impact accounts rec