Accounts Receivable Salary at Lexisnexis BETA

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour 2200 S. Lakeside Drive, Waukegan, IL 60085 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Customer Service call center.

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Cust

Job Description Job Description Component Sources International, Inc. (CSI Group) and its’ Partner companies have been manufacturing and distributing high precision mechanical components and assemblies used in Aerospace, Connector, Medical (serving 125 customers) for 38 years. Summary of Position (Salary Based on Experience) This position will work closely with the CFO in handling customer deposits, daily invoicing and other Accounts Receivable related duties for multiple small companies. Must be a team player that is detailed oriented that can work in a fast-paced environment. Requirements Associates degree in Accounting and/or previous experience with Accounting Knowledge of spreadsheet preparation and analysis Good computer skills (familiar with Excel, QuickBooks and Manufacturing software) Analytical skills Team player Willingness to learn Highly organized / attention to detail Professional/effective communication (verbal, written and interpersonal) Ability to work in a fast-paced

Financial Services - Accounts Receivable Pay from $22 to $23 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Uline is the leading distributor of shipping, industrial and packaging materials business. We’re hiring a Financial Services - Accounts Receivable Associate to help support our success! If you’re a dedicated and ambitious finance professional, Uline is an excellent place to grow your career. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past-due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast-paced environment. Collaborate with a team of enthusiastic call center professionals to minimize aging / bad debt.

Financial Services - Accounts Receivable Pay from $22 to $23 per hour 2200 S. Lakeside Drive, Waukegan, IL 60085 Uline is the leading distributor of shipping, industrial and packaging materials business. We’re hiring a Financial Services - Accounts Receivable Associate to help support our success! If you’re a dedicated and ambitious finance professional, Uline is an excellent place to grow your career. Better together! This position is on-site at our Waukegan, IL location, and we are looking for people who share our passion. Position Responsibilities Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past-due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast-paced environment. Collaborate with a team of enthusiastic call center professionals to minimize aging / bad deb

Job Description The Senior Accountant, Accounts Receivable will be an integral part of the Accounting team focusing on cash collections, supplier account reconciliations, and related duties. Position Reports to Director, Accounts Receivable and Data Analysis Job Responsibilities Primary Responsibilities ? Improve cash flow by increasing collections efforts ? Reconcile customer accounts and assist billing team with resolving discrepancies ? Proactively identify problematic accounts to Senior Management and Sourcing ? Work with Sourcing and supplier to resolve collection issues ? Process Accounts Receivable journal entries ? Process refunds ? Participate in the implementation of process improvements to improve accounts receivable collections ? Assist with monthly Sourcing agendas and take meeting notes ? Log and manage dispute support incidents as needed ? Special projects as assigned Qualifications Role Requirements ? Success in collecting significant receivables ? Demonstrated ability

The Position Our Financial Global Shared Service Centre based on the CSL Seqirus site in Liverpool (Speke) supports our 3 main businesses: CSL Behring, CSL Seqirus and CSL Vifor globally and is expanding. We are looking to hire an Accounts Receivable Analyst with German language capability to join the team. Reporting to the Accounts Receivable Manager, the role is responsible for performing Collection and Cash Application activities and running and reviewing reports. This role will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the CSL Sales and Customer Service Teams. Responsibilities Run aging reports and review AR balances Resolve non-payment issues with customers Liaise with collection agencies where applicable Liaise with the Sales or Customer Servi