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6 accounts receivable officer jobs found

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AC
Contract
 
Senior Accountant
Aston Carter West Fargo, ND, USA
Job Title: Accountant Job Description In this role, you will lead and support cost accounting processes within the manufacturing ERP system. You will manage general ledger accounting, month-end close, reconciliations, and journal entries, ensuring accurate financial reporting, including KPIs and budget versus actual analysis. Your responsibilities will also include developing and maintaining internal controls and consistent accounting practices, updating and maintaining standard costs and Bills of Materials, and analyzing costs related to materials, labor, overhead, and production. Additionally, you will assist with audits, tax reporting, and state sales tax compliance, provide financial insights and data analysis for leadership, and offer backup assistance for Accounts Receivable and Accounts Payable. Responsibilities Lead and support cost accounting processes within the manufacturing ERP system. Manage general ledger accounting, month-end close, reconciliations, and...

Dec 15, 2025
Omni Hotels & Resorts
Contract
 
Accounts Receivable Coordinator
Omni Hotels & Resorts Boston, MA, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Omni Hotels. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Location The 1,054-room Omni Boston Hotel at the Seaport is the newest luxury hotel in the City of Boston, and the most significant hotel project in the city for the last forty years. The property features seven outlets for drinking and dining, a signature spa, fitness center, and rooftop pool. It boasts more than 100,000 square feet of meeting and event space, and caters to the most discerning clientele. Job Description The Omni Boston Hotel at the Seaport is located in the...

Dec 09, 2025
Ry
Contract
 
Finance Manager - REMOTE
Ryder Saint Paul, MN, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Ryder. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) . Summary Job Description : Manager of Field Finance reports directly to the Finance Director – Central Region and is responsible for supporting the Customer Logistics Director (DCL). This role provides financial analysis and support for the monthly close process, annual business plan, and new business opportunities for the Central Operations team. This...

Nov 27, 2025
Lensa
Contract
 
Director of Accounts Receivable
Lensa Philadelphia, PA, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Fox Rothschild. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Description We are seeking a strategic and results-driven Director of Accounts Receivable to lead our AR function, with a strong focus on Collections and Payment Application. This role is critical to ensuring the firm maintains healthy cash flow and minimizes aged receivables. The ideal candidate will be a confident communicator, capable of navigating complex conversations with Partners, and will bring deep expertise in AR processes within a professional services...

Nov 26, 2025
AC
Contract
 
Accounts Receivable Specialist
Aston Carter Minneapolis, MN, USA
Job Title: Accounts Receivable Specialist Job Description Join a leading manufacturer known for its innovation, quality, and sustainable practices, specializing in single-serve frozen entrees and products for other companies. This contract role offers the potential to transition to a permanent position. You will play a crucial role in maintaining accuracy and timeliness in accounts receivable transactions. Responsibilities Post customer deposits and payments from the company’s bank feed into SAP. Match and apply payments to appropriate customer accounts and cost centers. Maintain accuracy and timeliness in AR transactions. Collaborate with internal teams to resolve discrepancies. Assist with documentation and process improvements as needed. Essential Skills 2+ years of Accounts Receivable experience, including cash application and collections. Strong attention to detail, problem-solving abilities, and organizational skills. Basic understanding of General...

Nov 22, 2025
AC
Contract
 
Credit And Collections Specialist
Aston Carter Carmel, IN, USA
Job Title: Credit and Collections Specialist Job Description The Credit and Collections Specialist is responsible for managing the company's accounts receivable portfolio, ensuring timely collection of outstanding invoices, assessing the creditworthiness of new and existing customers, and minimizing financial risk. This role plays a key part in maintaining healthy cash flow and fostering strong customer relationships through effective communication and problem-solving. Responsibilities Review and evaluate credit applications. Set and adjust customer credit limits based on financial analysis. Monitor customer credit profiles and update as needed. Maintain documentation of credit decisions. Contact customers regarding overdue payments via phone, email, and mail. Negotiate payment arrangements and escalate delinquent accounts when necessary. Resolve billing disputes in collaboration with internal departments. Recommend accounts for third-party collections...

Nov 17, 2025
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