Accounts Receivable Team Lead Lead & Optimize Cash Flow
Encore Fire Protection
Encore Fire Protection is seeking an Accounts Receivable Team Lead in Pawtucket, Rhode Island. In this hands-on role, you will supervise a team of Collections Specialists, driving cash collection improvements while ensuring excellent customer experiences. The ideal candidate will have substantial AR/collections experience, strong team leadership skills, and a background in high-volume B2B environments. Benefits include competitive salary, health coverage, and flexible working conditions. #J-18808-Ljbffr Encore Fire Protection
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$75k - $100k
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$23 - $30 per hour
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...and customer partnership are critical. This role leads the end-to-end billing-to-cash cycle, ensuring customer accounts stay current through precise billing, clean... ...Demonstrated success in a high-volume accounts receivable function with a strong sense of ownership and follow...Cash- The Hollister Group is seeking a high-volume billing-to-cash professional in Providence, RI to manage end-to-end processes with accuracy and ownership. You will ensure accurate billing, clean cash application, and prompt resolution of discrepancies while collaborating...Cash
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...Accounting Assistant - RemoteThe Accounting Assistant plays a key role in supporting the Finance team by managing day-to-day transactional accounting functions across Accounts Payable, Accounts Receivable, and cash management. This role reports directly to the Accounting...CashWork at officeRemote workNight shift$50k - $55k
...with a focus on transactions related to the full order-to-cash cycle, the accounts receivable and collection processes, and ensuring accurate revenue... ...selection process upon request. The Harris Talent Acquisition team does not use text messages to communicate with candidates...Cash$24.5 - $25.5 per hour
...join our winning hospitality team, we invite you to be part of Cleveland... ...inventory status to achieve optimal levels of revenues while... ...operational issues, business flow and associate performance to ensure... ...program. Able to handle cash and credit transactions. Maintain...CashTemporary workLocal area- ...records in Bloomerang, processing all cash/check/online gifts across program... ...payments, or billing issues. Process accounts payable and accounts receivable by collecting and coding invoices in... ...supervisor and other internal team members Ability to work independently...CashContract workCasual workWork at office
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