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Account Receivable Job Descriptions

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Related "Account Receivable" - 21 to 40 of 100 Job Descriptions

Facilitate the timely and accurate data entry process for all subcontracts, subcontractor applications, change orders, general conditions expense reports. proof all batches for making sure accuracy and distribute to the...


Assist with maintaining various monthly financial accounting activities. assist with maintaining various financial schedules, reports analysis. assist with the budget, including receiving, recording reviewing budgets. create...


Establish a network of accounts prospects develop partnership agreements. assist in developing and mentoring the existing sales resources in sales follow up, sales calls, closing techniques general sales presentation skills....


Maintaining composure, keeping emotions in check, controlling anger, and avoiding aggressive behavior, even in very difficult situations, accepting criticism and dealing calmly and effectively with high stress situations,...


Prepares federal, state, or local tax returns of individual, business establishment, or other organization. examines accounts and records computes taxes owed according to prescribed rates, laws and regulations, using computer....


Applies principles of cost accounting to conduct studies which provide detailed cost information not supplied by general accounting systems. plans study collects data to define costs of business activity, like raw material purchases,...


Maintain adherence to gaap policies corporate financial policy. provide for the implementation of new policies where appropriate. provide systems which insure an adequate level of internal control the accuracy of cost financial...


Perform financial business analysis by working with business partners across the company to provide financial expertise to further their endeavors. perform forecasting by reviewing company, industry and global trends then...


Identifying and posting of receipts, with particular emphasis on ensuring that any queries and anomalies are dealt with that any money posted goes to the correct matter, and general day to day accounts payable duties....


Manage the successful delivery of client projects in conjunction with project managers. clearly and effectively articulate value proposition solution offerings. identify new business opportunities within existing accounts....


Sells products services to clients for investment purposes, applying knowledge of securities, investment plans, market conditions, regulations, and situation of clients. identifies potential clients, using advertising...


Monitor receivables unapplied cash balances. prepare customers account reconciliations. analyze discrepancies open items. identify discrepancies between projected revenues input vs capitation payment backup. work with account...


Sell products and services by developing new clients increasing the client base. present products and services to final decision makers end users within the prospect universe. schedule appointments & visiting potential...


Directly supervise lead officers security officers at assigned account. schedule lead officers security officers at assigned account. prepare communicate post orders for assigned site. interview prospective employees for...


Review and process invoices from vendors, payment requests, and expense reports from employees and contractors; includes reviewing approved vouchers and invoices for accuracy of account coding, approvals clerical...


Assist in monthly quarterly and annual closing and the reconciliation of balance sheet accounts corrections journal entries. prepare a variety of financial reports including annual reports. assist in the preparation of the...


Responsible for providing pre-sale support like pulling inventory availability reports fulfilling research requests. responsible for assisting in the preparation of proposals when skills resources allow. communicate creative ad...


Perform various functions in order to make sure accurate financial reporting. maintain business transactions, balancing ledgers. prepare financial reports. respond to customer inquiries. coordinate with other functional...


Compiles financial information and prepares journal entries to produce accrual and cash based monthly financial statements supporting schedules. analyzes financial information detailing assets, liabilities and capital and...


Devises and installs special accounting systems related procedures in establishment which cannot use standardized system. conducts survey of operations to ascertain needs of establishment. sets up classification of accounts...


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