Accounts Receivable Resumes Samples

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Accounts Receivable

Accounts Receivable Resume Template
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 managers group accounts and varies units to reconci...

Accounts Receivable Supervisor

Supervise and coordinates activities of workers engaged in tracing sources of error correcting billing records for gas, electric-power, and water supply customers, and in processing records for advance or final billings. Interpret work procedures for subordinates. Co...

Accounts Payable Clerk

Review invoices for appropriate documentation approval prior to payment. Answer vendor inquiries. Ensure invoices are coded to the proper cost center. Resolve cost and quantity discrepancies with suppliers internal departments. Provide customer service to vendors internal...

Accounts Assistant

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 errors. Clear advances in a timely and accurate manner accor...

Account Receivable

Process credit applications to establish terms for new existing customers. Maintain customer files accounting documentations. Perform daily/weekly collection calls. Review - approving or denying - customer orders. Monitor accounts to make sure receivables are current. Reconcile c...

Accounts Executive

Responsible for representing selling products. Compile lists of prospective customers for use as sales leads. Contact established customer base. Contact prospective customers to solicit orders; establishing new relationships. Demonstrate product, using samples or catalog, and emph...

Accounts Receivable Representative

Research prepare payments to include appropriate number. Reconcile various payment instruments for making sure system of record payment instrument are equal. Endorse & prepare daily cash deposits complete cash control sheet daily. Follow established procedures...

Director Utility Accounts

Evaluate financial condition of electric, telephone, gas, water, and public transit utility companies to facilitate work of regulatory commissions in setting rates. Analyze annual reports, financial statements and other records submitted by utility companies, applying accept...

Accounts Payable

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. Assist the credit control team with following up with their c...

Accounts Receivable Manager

Monitor past due receivable analysis. Aged trial balance review analysis with ar clerks. Generate monthly updates for reserve adjustment review. Provide weekly status report analysis reporting. Negotiate payments plans assist ar clerks daily with account maintenance. I...
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