Accounts Receivable Analyst
CCL Label
Company Description CCL Label is a division of CCL Industries, a global organization employing over 26,000 people across more than 213 production facilities in 42 countries, with corporate offices in Toronto, Canada, and Framingham, Massachusetts. As the world’s largest converter of pressure-sensitive and extruded film materials, CCL Label provides decorative, instructional, and functional labeling solutions for major brands in consumer packaging, healthcare, automotive, and consumer durables markets. The company also supplies complementary products such as extruded plastic tubes, folded instructional leaflets, and precision printed metal components. Guided by a mission to be the global supply chain leader in innovative label solutions, CCL Label serves diverse markets including food and dairy, beauty and personal care, home care, beverage, healthcare, and specialty products. Job Summary: The Accounts Receivable Analyst provides accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to a company. They check missing and unresolved payment issues, monitor overdue accounts, and prepare statements for managers. Duties/Responsibilities: Effectively manage assigned customer account base on a daily basis and maintain primary relationship with AP department at each customer Perform ongoing review of accounts and reports to meet objectives for DSO, % current, Deductions, and aged invoices Identify and apply all unapplied cash (at minimum) in the same fiscal month as posted Promote and maintain good working relationships with both internal and external customers via phone and email Identify, address, and drive resolution for all deductions within 45 days of being posted Perform continuous review of accounts per bad debt and reserve requirements and alert supervisor of sensitive or critical situations that may cause a significant impact on reserves Complete other miscellaneous duties as assigned by manager Required Skills/Abilities: Excellent interpersonal and communication skills Strong analytical and problem solving skills with the ability to work independently Effective team player and self-motivator willing to initiate change Ability to prioritize and manage multiple priorities and demands ]]} #J-18808-Ljbffr
- ...Summary We are adding a versatile finance professional to the accounting and finance team. The ideal candidate is adaptable, dependable... ..., and internal controls Cash Management & Accounts Payable / Receivable Monitor daily cash positions across multiple operating,...Accounts payable
- ...management companies. Our team values professionalism, collaboration, accountability, and a strong commitment to delivering exceptional service... ..., and payment processing Manage full-cycle Accounts Receivable, including invoicing, collections, deposits, and account balance...Accounts payableWork at office
- ...Overview Enterprise Mobility is currently looking for an Accountant to join our team in Strongsville, OH . The Administrative office... ...financial statement preparation, accounts payable, accounts receivable, bank reconciliation, tax compliance, audit, among other...Accounts payableFull timeWork at officeLocal areaRelocationMonday to Friday
- ...clients growing company in Avon, Ohio. they are looking for an Accounting Manager to join their team. Essential duties consist... ...Accounts Payable (weekly check runs, vendor inquiries) • Accounts Receivable (review cash application, collections) • Banking (cash...Accounts payable
- ...Senior Accountant The Senior Accountant ensures the accuracy, integrity, and timeliness of the university's financial records. This... ...billing, adjustments, and refunds Accounts Payable, Accounts Receivable & Cash Management Oversee complex AP/AR transactions and...Accounts payableWork at officeLocal areaImmediate start
- ...Controller is a senior finance leader responsible for overseeing accounting operations, financial reporting, budgeting, forecasting, and... ..., including general ledger, accounts payable, accounts receivable, payroll support, fixed assets, and month-end and year-end close...Accounts payableHourly payContract workWork at officeLocal areaWorldwideRelocation
- ...Own the end-to-end processing of real estate commissions, ensuring every penny is accounted for and distributed accurately. Full-Cycle Bookkeeping: Manage accounts payable/receivable, monthly billing for agents, and prepare all files for the monthly transmittal and...Accounts payableWork at office
$70.35k - $85.38k
...procedures including payroll audits, non-revenue audits, review of accounts payable reports, concessionaire audits, toll plaza cash audits,... ...an average of 30 hours per week over the course of a year, receive benefits on a pro-rated basis. To learn more details, visit...Accounts payableFull timePart timeWork at officeLocal areaFlexible hours- ...efficiently. Coordinator is responsible for the accurate invoicing of material and ensuring AR customers receive their monthly invoices timely. Coordinator will function as an accounts receivable person and assist in timely customer collections. Some store maintenance...Accounts payable
- ...maintaining compliance in all operational aspects. Assist with General Accounting functions such as financial reporting, fixed assets management... ...environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color,...Permanent employmentFull timeWork at office
$15 per hour
...Effectively handles guest complaints and involves manager at appropriate time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards Assist in marketing, promotional services and situational selling,...Accounts payableHourly payLocal areaFlexible hoursShift work- Role Summary The Accounts Receivable Accountant is responsible for handling collections of accounts receivable and other administrative tasks as assigned while collaborating with a dynamic team of accountants to meet company goals. Responsibilities Process accounts and...Accounts payableWork at office
- Responsibilities Educate customers on the process of vehicle repairs, insurance procedures, customer rights, repair techniques, safety, and value. Completes initial estimates, write complete estimates after full disassembly and damage evaluation, and lock final estimates...
$50k - $100k
...Job Description: The Estimator's primary responsibility and accountability is to provide an exceptional and successful customer experience... ...them through the repair process and ensuring that they receive excellent customer service * Ensure compliance with all insurance...Daily paidFull timeTemporary work$50k - $100k
...Job Description The Estimator’s primary responsibility and accountability is to provide an exceptional and successful customer experience... ...guiding them through the repair process and ensuring that they receive excellent customer service Ensure compliance with all...Daily paidFull timeTemporary work- ...interaction count. We are seeking a detail-oriented and motivated Staff Accountant to support our accounting team in a dynamic manufacturing... ...General Accounting Duties Support accounts payable and receivable as needed Assist with fixed asset tracking and depreciation schedules...Accounts payableFor contractors
- Auto Body Estimator Serpentini Collision center is looking for an experienced auto body estimator to join our team. We are a growing and very busy shop that serviced multiple DRP's and our Strongsville dealership. We are looking for a candidate with excellent customer...
- ...maintaining compliance in all operational aspects. Assist with General Accounting functions such as financial reporting, fixed assets management... ...environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color,...Permanent employmentWork at office
$24 per hour
...deadlines Assist with monthly close including report creation and reconciliation Accounts Payable - including setting up new vendors and posting payables invoices Accounts Receivable - including setting up new customers and posting customer payments Prepare and perform...Accounts payableFull timeWork at office- ...Receptionist Data Entry General Office Assistant Proofreader Accounting/Finance: Accountant Bookkeeper Credit/Collections Payroll General... ...Billing Specialist Cash Applications Accounts Payable and Receivable Human Resources: HR Benefits HR Admin/HR Assistant HR Generalist...Accounts payableContract workWork at office
$130k - $140k
...Accounting Manager Overview A nationally recognized labor organization representing transportation professionals across North America... ..., including general ledger, accounts payable, accounts receivable, payroll, political action committee accounting, and account reconciliations...Accounts payableFlexible hours- ...Honda of Middleburg Heights is Hiring an Experienced Automotive Accounting team member Must have automotive accounting experience Experience with Reynolds & Reynolds a big plus Good understanding of automotive accounting office procedures and processes Full Time - Monday...Full timeTemporary workWork at officeLocal areaMonday to Friday
$55k - $70k
...Job title: Accounts Receivable Specialist Location: near Lakewood, Ohio Salary: $55,000-$70,000 Benefits: Comprehensive benefits, 401k Match, Top Employer in Cleveland Why This Opportunity Stands Out (Accounts Receivable Specialist) :...Accounts payableDaily paid- ...procedures Maintain accurate and organized records and documentation Utilize tax software and digital tools to manage client accounts efficiently and in compliance with regulations Available to work extended hours during peak quarterly tax seasons Perform...Casual workWork at officeLocal area
- ...Rea is a growing Top 100 business advisory & accounting firm providing our clients services in tax, accounting, and business consulting. We have a ‘People First’ culture and we focus on our employees’ well-being and professional development. With over 400 professionals...Temporary workWork at officeLocal area
- ...: We are seeking an experienced and detail-oriented, on-site, Accounting Manager to lead our accounting team and oversee the daily operations... ...in accordance with GAAP Manage accounts payable, accounts receivable, payroll, and fixed asset accounting Ensure compliance with...Accounts payableFull timeLocal area
$850 per week
...Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments....Accounts payableFull timeWork at office- ...Automotive Accounting Clerk We are seeking a detail-oriented and organized Accounting Clerk to join our North Olmsted accounting department... ...! Responsibilities: Process accounts payable and receivable. Process car deals Input new and used car inventory...Accounts payable
$20 - $22 per hour
...Accounting Assistant – Join a Growing Law Firm Where Accuracy, Initiative, and Teamwork Matter. Independence Law Firm is looking for a... ...firm. Responsibilities Process accounts payable and accounts receivable transactions accurately and on time. Assist with client billing...Accounts payableHourly payWork at office- ...Serpentini Chevrolet in North Olmsted is looking for a detail-oriented Accounting Clerk to join their accounting department. The role includes processing accounts, generating invoices, reconciling statements, and maintaining accurate financial records. The successful...
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