Credit and Accounts Receivable Specialist Jobs in Louisville Ky
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... on missing documentation & remittances) • Review Credit Applications from Clients applying for credit • Perform credit ... Collection Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all ... aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. Responsibilities include but ...
... all accounting entry tasks and logs, including credit cards, project code library, and check replacement ... internal Accounting Specialist Confidential Los Angeles, CA Posted: February 23, 2026 more jobs like ... requests regarding payments, spend card management or receiving petty cash in-office. Duties - General Area: ...
... accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt) • ... internal Trust Accounting Associate CAA Los Angeles, CA Last Updated: February 23, 2026 More ... client payments. Responsibilities will include basic accounts receivable/account payable duties, follow-up on client monies ...
... internal Accounts Payable Specialist Golden State Warriors San Francisco, CA Posted: March 3, 2026 ... Francisco, CA. Key Responsibilities • Accurately receive, verify, and process a high volume of ... invoices and ensure proper general ledger coding • Review and validate Purchase Order (PO) coding to ...
5. Client Support Specialist - (Job) - LiveNation - Remote, AZ [Job] [Remote/Virtual]
... or special circumstances • Restart database server, credit card server, and DIGIT server WHAT YOU NEED ... for Host, TM1 Entry, Archtics/Account Manager and all technology products • Create/modify ... internal Client Support Specialist LiveNation Remote, AZ Posted: March 4, 2026 More from this ...
... Meet processing and reporting deadlines. Manage various credit cards : import transactions, coding, and maintain ... internal Staff Accountant Final Cut Santa Monica, CA Posted: February 12, 2026 More from ... supervision Prior experience in accounts payable, accounts receivable, general ledger, payroll, intercompany, and ...
... payable, accounts receivable, transfers, reconciling credit cards and journal entries. Ability to interact professionally ... corresponding support. Filing paperwork to open new accounts. Bookkeeping – accounts payable, accounts receivable, ... , reconciling credit cards and journal entries. Ability to interact professionally with clients and their teams. ...
... (e.g. account reconciliation, debits/credits, etc.) • Experience in general ledger ... Processes: • Perform month end close and accounting activities. • Maintain and monitor outstanding account receivable ... and communicate with customers to reconcile variances and ensure payments / subscriber reporting is received. • Prepare ...
... tax filings, including production-related tax incentives and credits. Develop and maintain internal controls to safeguard company ... , responsible for maintaining the integrity of all accounting functions, ensuring regulatory compliance, and providing accurate ... operations including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Manage production ...
... payable, accounts receivable, transfers, reconciling credit cards and journal entries. • Administrative tasks- ... corresponding support. Filing paperwork to open new accounts. • Bookkeeping - accounts payable, accounts receivable ... transfers, reconciling credit cards and journal entries. • Administrative tasks- answering phones, emails, ...
