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 ...
... internal Accounts Payable Specialist Golden State Warriors San Francisco, CA Last Updated: February 9, ... 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 ...
... 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, and other accounting ...
... 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. ...
... accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt) • ... internal Trust Accounting Associate CAA Los Angeles, CA Last Updated: January 19, 2026 More ... client payments. Responsibilities will include basic accounts receivable/account payable duties, follow-up on client monies ...
... (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 ...
... impacting SAG-AFTRA members • Hold yourself and others accountable for a high level of performance and integrity • ... Processing Specialist is responsible for processing residual payments received from studio and payroll houses. Payments are processed ... internal Residuals Processing Specialist SAG-AFTRA Los Angeles, CA Posted: February 12, 2026 More from ...
... inspire a high-performing team of Revenue Managers, Account Executives, Digital Sales Specialists and Support Staff. ... . EEO Statement: All qualified applicants will receive consideration for employment without regard to disability, protected ... status, or any other characteristic protected by local, state, or federal laws, rules, ...
9. Financial Controller - Entertainment - (Job) - Confidential - Remote, US [Job] [Remote/Virtual]
... and accurate disbursements. • Reconcile bank and credit card accounts regularly. Talent / Deal Support: ... a Financial Controller who will own all day-to-day accounting, cash management, and financial reporting for a ... tax filings. Cash Management & Payables/Receivables: • Monitor daily cash balances and prepare short-term ...
... often related to the following: • Performance crediting • ASCAP's repertory • Royalty distribution • Overpayment recoupment ... telephone, email, and ASCAP's proprietary online account management system (Member Access) . Areas of ... that writers, publishers, and internal partners receive the best experience possible. Contact the Employer Please ...
