Accounts Receivable Analyst
MikroPul, Inc.
Ready to use your skills to drive and lead the team to success? Hungry to always find a better way of doing things? Thrilled about working for a global industry leader in its mission to shape the future for clean air? At Nederman, our mission is to protect people, planet, and production from harmful effects of industrial processes. By doing that, we contribute to efficient production, environmental benefits, and safer workplaces. Clean air is a cornerstone of sustainable production. Job Summary This position will be part of the Nederman Shared Services group and will support all companies associated with Nederman Americas. This position of Accounts Receivable Specialist will manage duties of Cash Entry-AR Cash-balancing daily reports, etc. This includes functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management. The position also includes customer setups in multiple ERP systems and assisting divisions on customer accounts/problems. This includes maintaining all A/R files including invoices, credit memos, cash receipts, reports, and bank statements. This includes daily collection efforts, to include calls/emails to customers and internal employees. Generate and distribute the A/R problem collection notice. Monitor accounts throughout the month and Month end Closing. The role requires high attention to detail and ability to manage multiple portfolios/companies. Main Tasks and Responsibilities Cash entry-AR Cash-balancing daily reports, etc. Approve to release sales orders placed on credit hold in the ERP system. Perform and supervise all collection call activity for accounts within the assigned territory with timely follow up. Manage relationships with sales department developing and deploying new processes as needed for multiple legal entities. Process incoming payments to the appropriate customer accounts. Reconcile differences and approve deductions as in the delegation of authority. Prepare and submit necessary monthly reports to management regarding collection issues. Facilitate placement of accounts with collection agencies Recommend bad debt write offs, reserves, and legal action when necessary, providing a monthly report to finance management. Complete a wide range of other department duties within the full cycle of order to cash for the companies assigned. Other duties as determined appropriate for the position. Other job duties as requested. Qualifications Your Experience & Education BS degree in Accounting or related field preferred. Minimum 3 years of experience in the credit & collection field, construction industry preferred. Strong computer skills including proficiency in MS Office products. Knowledge of ERP systems such as IFS, JD Edwards, and AX. Analytical financial skills Must be able to manage multiple priorities and deadlines while maintaining a strong attention to detail and organization. Excellent communication skills both oral and written. Organizational, Prioritization, and Time Management skills Interpersonal skills and conflict resolution Extraordinary interpersonal skills to work in conjunction with other departments, vendors, and internal and external customers. Must be a team player who also works well independently. Self-motivated and drive to succeed. What we offer is more than just a job… An opportunity to be part of a truly innovative and fast-growing international company. A team-focused work environment where your efforts won’t go unnoticed or unappreciated. Competitive compensation and benefits including PTO, health care insurance, 401K, disability, and life insurance. Applicants for employment are to be considered for employment based on the individual applicant’s qualifications and without regard to race, color, creed, gender, age, disability, national origin, religion, veteran status, uniform service member status, marital status, sexual orientation, citizenship status, genetic information, or on account of membership in any protected category under federal, state, and local laws. #J-18808-Ljbffr
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$70k - $85k
...Create, review and upload journal entries in compliance with accounting standards. Support the finance team with journal entry questions... ...This is a full-time, exempt position eligible to receive a base salary and to participate in an annual performance bonus...Accounts payableFull timeWork at officeImmediate startFlexible hours$76.5k
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Comcentric Consulting is seeking an experienced Accounts Payable Analyst for a hybrid role in Charlotte, NC. The position requires handling vendor invoices, ensuring compliance, and collaborating with internal teams. Key qualifications include a minimum of 3 years of Accounts...Accounts payable- ...Accounts Payable Analyst Charlotte, NC Office Work On-Site | Full-Time The Accounts Payable Analyst ensures accurate invoice processing... ...Invoice Intake & Validation Controls All invoices received through controlled channels only, EdenRed / designated mailbox...Accounts payableFull timeWork at office
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- ...records of all customer interactions, payment arrangements and account statuses. Identify opportunities for policy/process... ...Minimum Qualifications ~2+ years of experience in accounts receivable collections. ~ Understanding of core accounts receivable and...Accounts payableFlexible hours
$150k - $175k
...serves as the technical, operational, and people leader for all accounting and transactional finance within the region. Reporting to the... ...— from general ledger integrity to accounts payable, accounts receivable, collections, payroll accounting, and cash management —...Accounts payableTemporary workImmediate startRemote work$75k - $90k
...contracting, budgeting, forecasting and change management. In this role you will also collaborate with accounting and deepen your understanding of accounts payable, accounts receivable, payroll and financial forecasting. The right candidate will have a bachelors degree, along...Accounts payableFor contractors- ...mission of delivering exceptional service and quality products to our customers. Responsibilities Assist in managing accounts payable and accounts receivable processes. Prepare and analyze financial reports to ensure accuracy and compliance. Support general ledger...Accounts payableFull timeRemote workMonday to FridayShift work
$70k - $90k
...The Cost Analyst role is a vital member of the finance team, contributing to accurate and... ..., conducting monthly and annual account reconciliations, ensuring compliance with... ...transactions Manage accounts payable and receivable Reconcile bank statements Assist with payroll...Accounts payableWork experience placement3 days per week- ...healthcare, and more. Learn more about the benefits of joining Team UES and our core values at careers.teamues.com. Position Overview The Accounting Specialist provides accounting support across multiple areas of finance, specific to accounts payable, vendor application...Accounts payableWork at office
- Automotive Accounts Payable The Accounts Payable - Accounting Specialist at Mills Auto Group will be responsible for managing the Accounts Payable function. This includes posting invoices, processing payments, and tracking Vendor Statements. Additionally, the Accounting...Accounts payable
- ...maintain compliance and foster exceptional customer service. The ideal candidate holds a degree in Accounting/Finance and has experience in accounts payable and receivable. Benefits include a 401(k) plan, dental and health insurance, and paid time off. #J-18808-Ljbffr...Accounts payableFull time
- ...Position Summary : The Cost Analyst provides detailed cost analysis support... ...managers, project engineers, estimators, accounting, engineering staff, as well as other functional... ...including contracts, accounts receivable, accounts payable, procurement, subcontract...Accounts payableWork from homeHome officeFlexible hours
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- ...experienced and hands‑on Corporate Controller to lead the company's accounting operations and financial reporting functions. This individual... ...Oversee General Ledger, Accounts Payable, Accounts Receivable, Payroll Accounting, Fixed Assets, and Cash Management. Supervise...Accounts payableWork at officeLocal area2 days per week3 days per week
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- ...Responsibilities ** Prepare and post journal entries for general ledger accounts Perform monthly account reconciliations and resolve... ...accordance with GAAP Support accounts payable and accounts receivable activities as needed Assist with preparation of financial...Accounts payable
- ...Job Description General Summary: This is an entry-level accounting position responsible for basic financial record-keeping tasks,... ...accounting software with accurate due dates. Maintaining accounts receivable and accounts payable records. Maintaining new vendor...Accounts payable
$120k - $150k
...seeking an experienced Corporate Controller to join our finance and accounting leadership team. This role will oversee, coordinate, and... ...based business activities. Oversee accounts payable, accounts receivable, billing, vendor payments, bill pay processes, and expense...Accounts payableFull timeCasual workWork at officeRelocationMonday to Friday- ...long-term growth and scalability. Position Summary The Corporate Accountant will support key accounting and reporting functions, including... ...reporting Review and analyze accounts payable and accounts receivable activity Partner with internal stakeholders to investigate discrepancies...Accounts payableWork at office
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