Accounts Receivable Jobs in Worcester
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Search Results - Accounts Receivable Jobs in Worcester
Robert Half-Worcester
We are seeking an Accounts Receivable Specialist to join our team in the construction industry, based in Worcester, Pennsylvania. This role offers a long-term contract employment opportunity. As an Accounts Receivable Specialist, you will be tasked...
roberthalf.com -
US Foods, Inc.-Worcester
with customers.
• Meet or exceed accounts receivable currency targets including coordinating with central AR as needed.
• Review all accounts to ensure program compliance, develop unique sales approach, identify needs, and expand sales.
• Maintain a profile...
Prime Headhunting & Recruiting, Inc.-Worcester
Finance: Knowledge of economic and accounting principles, financial data analysis, accounts receivable/payable, payroll, and general ledger maintenance.
Computer & Paper-Based Systems: Proficient in modern accounting software like Comet and Microsoft...
resume-library.com -
US Foods, Inc.-Worcester
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...
Prime Headhunting & Recruiting, Inc.-Worcester
Finance: Knowledge of economic and accounting principles, financial data analysis, accounts receivable/payable, payroll, and general ledger maintenance.
Computer & Paper-Based Systems: Proficient in modern accounting software like Comet and Microsoft...
resume-library.com -
US Foods, Inc.-Worcester
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...
Worcester
corporate assets, including cash, inventory, van, and accounts receivable
• Adhere to D.O.T. regulations, including pre- and post-trip inspections, Hours of Service, and documentation
• Collaborate with other store managers to ensure alignment of programs...
icims.com -
US Foods, Inc.-Worcester
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...
Worcester
and expenditures.
• Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
• Analyzes financial performance and cost analyses for all...
icims.com -
Page Executive-Worcester
accounting standards and regulations.
Key Responsibilities Include:
• Manage the company's accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.
• Lead the preparation of monthly, quarterly...
pageexecutive.com -
Robert Half-Worcester
in Accounts Payable (AP) and Accounts Receivable (AR).
• Proficient in conducting Bank Reconciliations.
• Familiarity with the General Ledger and Journal Entries.
• Experience with the Month End Close process is necessary.
• Proficiency in QuickBooks is a must...
roberthalf.com -
Michael Page-Worcester
including purchasing, engineering, and development teams.
• Ensure customers stay current on accounts receivables.
• Serve as a customer advocate for supply chain, product development, and technical support needs.
• Gather market intelligence and monitor...
michaelpage.com -
US Foods, Inc.-Worcester
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...
US Foods, Inc.-Worcester
troubleshoot any problems that occur during the order 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...
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