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- Job duties include, but are not limited to: Monitor accounts on a daily basis and manage outstanding accounts receivable Take actions in order to encourage timely payments (collections calls, emails, etc.) Assist with payment application and reconciliation Enlist the efforts of sales and senior management when necessary to accelerate the collection process Communicate & follow up effectively with the sales dept regarding customer accounts onJob duties include, but are not limited to: Monitor accounts on a daily basis and manage outstanding accounts receivable Take actions in order to encourage timely payments (collections calls, emails, etc.) Assist with payment application and reconciliation Enlist the efforts of sales and senior management when necessary to accelerate the collection process Communicate & follow up effectively with the sales dept regarding customer accounts on
- job summary: Are you a dynamic finance professional with a passion for leadership and accounting? Our client, a privately owned wholesale consumer products company is seeking a talented Controller to join the team and report directly to the CFO. Why You'll Love Working Here: Innovative Environment: Be part of a forward-thinking company where your ideas and initiatives are valued.Career Growth: Take your career to the next level with ample opportunitiesjob summary: Are you a dynamic finance professional with a passion for leadership and accounting? Our client, a privately owned wholesale consumer products company is seeking a talented Controller to join the team and report directly to the CFO. Why You'll Love Working Here: Innovative Environment: Be part of a forward-thinking company where your ideas and initiatives are valued.Career Growth: Take your career to the next level with ample opportunities
- A client of ours is looking for a Collections Specialist/Accounts Receivable Specialist MUST HAVE COLLECTIONS EXPERIENCE! - Handling the Accounts Receivables - Handling Collections - Speaking with clients and vendors regarding payments - Collaborate with sales team and giving them leads on clients For any other questions please email andy.davila@randstadusa.comsalary: $25 - $28 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResA client of ours is looking for a Collections Specialist/Accounts Receivable Specialist MUST HAVE COLLECTIONS EXPERIENCE! - Handling the Accounts Receivables - Handling Collections - Speaking with clients and vendors regarding payments - Collaborate with sales team and giving them leads on clients For any other questions please email andy.davila@randstadusa.comsalary: $25 - $28 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateRes
- job summary: Are you an experienced Director of AP/AR looking for a new opportunity? Our client, a top CPG company, is hiring! This role will oversee a team of 3 and requires experience in managing Accounts Payable and Receivables, as well as cash management. The role is hybrid, with 3 days in the office and 2 days working from home. The ideal candidate will have SAP experience and beverage industry experience is highly desirable. The working environmentjob summary: Are you an experienced Director of AP/AR looking for a new opportunity? Our client, a top CPG company, is hiring! This role will oversee a team of 3 and requires experience in managing Accounts Payable and Receivables, as well as cash management. The role is hybrid, with 3 days in the office and 2 days working from home. The ideal candidate will have SAP experience and beverage industry experience is highly desirable. The working environment
