Accounts Receivable Jobs in Kansas
1 - 15 of 46
Search Results - Accounts Receivable Jobs in Kansas
Informa Global Support-Shawnee (KS)
their account and help them understand their responsibilities.
Provide thorough and accurate documentation to support collection attempts.
Research accounts receivable issues as required or directed.
Resolve accounts receivable issues, such as invoice...
resume-library.com -
Midland Industries-Overland Park
as needed.
Financial Duties:
• Process accounts payable 1-2 times per week or as needed.
• Handle accounts receivable tasks when workload allows.
Order and Invoice Management:
• Perform daily order entry.
• Print and match invoices with purchase orders...
mindmatch.ai -
Informa Global Support-Shawnee (KS)
Job Description
As a Billing Specialist, you will process and audit exhibit and sponsorship orders for over 40 Informa events while ensuring accurate and timely revenue and accounts receivable.
Responsibilities Include:
Process event orders...
resume-library.com -
Kansas City (KS)
Provide work orders to Service Measure Tech daily
• Audit orders for accuracy after confirmation is uploaded
• Generate and distribute Uninstalled and Accounts Receivable reports prior to scheduled meeting
• Provide support for PSG/CSC for assigned...
icims.com -
US Foods, Inc.-Wichita
process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms.
• Leverage other resources...
Sysco-Olathe
Provide product information and practical training to customer personnel.
• Drive personal vehicle to customer accounts, conventions, company meetings, etc.
• Communicate and collect accounts receivable as necessary, working with the credit department...
US Foods, Inc.-Wichita
process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms.
• Leverage other resources...
City Wide Facility Solutions-Lenexa
OBJECTIVE
This position is primarily responsible for processing cash deposits, accounts receivable customer postings, collection activities and accounts payable posting.
ESSENTIAL FUNCTIONS
Processing daily cash receipts in a multi-entity...
resume-library.com -
US Foods, Inc.-Wichita
process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms.
• Leverage other resources...
Prairie Band, LLC-Mayetta (KS)
including general ledger, payroll, accounts payable, accounts receivable, and financial reporting.
• Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and per the generally accepted accounting...
mindmatch.ai -
3 similar jobs: Buena Park, Renton, Troy
Petco-Derby (KS)
and clients, maintain and update inventory as well as client/patient records, and manage accounts receivable.
• Prepare patients for surgical and dental procedures, safely support induction and monitoring of anesthetized patients including checking...
US Foods, Inc.-Wichita
process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms.
• Leverage other resources...
Mize CPAs Inc.-Topeka
and amortization
Research general ledger account issues, to include accounts payable, accounts receivable, payroll, inter-company transfers, miscellaneous, etc.
Answer questions from the client, client staff, and internal staff regarding payroll, bill pay, sales...
resume-library.com -
US Foods, Inc.-Topeka
process (e.g., delivery mis picks, short on loads, stock-outs).
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms.
• Leverage other resources...
Mize CPAs Inc.-Overland Park
and calculating depreciation and amortization
Research general ledger account issues, to include accounts payable, accounts receivable, payroll, inter-company transfers, miscellaneous, etc.
Answer questions from the client, client staff, and internal staff...
resume-library.com -
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