Find Jobs ACCOUNTING AND FINANCE Brookside, DE
Showing 41–50 of 233 jobs
Accounts Receivable Mgr The Judge Group
Accounts Receivable Mgr
Job Locations
US-PA-Wayne
ID
2024-2354
Category
Accounting/Finance
Position Type
Regular Full-Time
Overview
Position Summary:
As the Accounts Receivable (AR) Manager at Judge you will establish and build out a world class Accounts Receivable team. This includes the preparation and publishing of policies & procedures around the accounts receivable function, making strategic hiring decisions, directing your team in customer relationship management in collaboration with the Sales Team, reporting out key metrics, and exploring & implementing tools for end-to-end management of all AR functions.
Responsibilities
Accounts Receivable Management:
Owns the monthly AR close process, including the reconciliation of the AR sub-ledger and related reserves to the General LedgerRegularly reviews AR aging and makes collection attempts when necessary Creates and manages AR policies and procedures Collaborates with key departments on refining and developing processes that impact the collection and application of customer payments (including customer onboarding, invoicing and collections) Ensures accurate and timely invoice creation within standard policies reflective of the client's requirements Directs collections efforts of past due invoices, tracks invoice aging and forecasts collections Ensures accurate and timely application of cash payments
Customer Relationship Management:
Thoughtfully manages relationships with key clients Develops strong relationships with internal customers including finance, sales, IT and others Researches and resolves AR issues with clients and internal account management team
Reporting & Compliance:
Key contributor to AR month end reconciling and reporting requirements Ensures AR department readiness for audits by implementing strong internal controls Assists in establishing processes for accurate reporting of Sales Tax
Process Improvement:
Collaborates in the development of ERP processes and solutions for AR activities Identifies and serves as key contributor in the implementation of new accounting tools as needed for streamlining the Order to Cash process
Team Leadership:
Oversees the day-to-day activities of the AR team, setting direction, tracking progress, and providing coaching to achieve team goals. Develops Team Members by identifying strengths and creating opportunities for growth through training and development Builds a strong team culture through fostering collaboration, open communication, and a positive work environment.
Qualifications
Experience & Requirements:
Bachelor's in Accounting or Finance 5+ years in corporate accounting or finance, including 2+ years in credit and collections 2+ years of experience in people management Strong understanding of Order to Cash cycle Experience in relationship management Working knowledge of GAAP Strong financial analysis skills Advanced knowledge of Microsoft Excel
Wayne, PA, US, 19087Posted 2 days ago Staff Accountant (STAFF05214) ESS We are a leading provider of full-service staffing and management programs for the K-12 educational market. We are currently seeking a Staff Accountant to join our Knoxville office team. Cherry Hill, NJ, US, 08358Posted 2 days ago Healthcare Growth Equity Associate. Vaco By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Philadelphia, PA, US, 19117Posted 2 days ago Staff Accountant. Vaco Our manufacturing client is looking for a Staff Accountant to add to their growing team. The position will assist the Controller with day-to-day accounting activities. This position will be 5 days on site to start with maybe some ability to work remotely 1 day from home in the future. Requirements and Responsibilities: 4 year degree in Accounting or Finance Minimum 2 years of experience working in an accounting department. Strong Microsoft Excel skills Ability and experience with a large ERP accounting software system Experience assisting with GL accounting, adjusting journal entries and month end close process. Performing monthly bank and account reconciliations Provide some variance analysis of month end financial results. Reconcile corporate expense and credit card accounts. Assist with monthly and quarterly inventory accounting. Ability to learn job costing and cost accounting. Various Accounting ad hoc reports The company provides an excellent culture and employee friendly environment. Company provides top benefits at very reasonable employee outlays. Top retirement plans with generous matches. Only local candidates to the greater Philly area should apply. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact . Vaco also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. Chadds Ford, PA, US, 19317Posted 2 days ago Recruiter Associate. The Judge Group The Judge Group, established in 1970, is an international professional services firm headquartered in the Greater Philadelphia area. Judge is a global leader in the areas of technology consulting, staffing solutions, corporate training, and human capital management. Our solutions are delivered through an annual workforce of 9,000 professionals and a network 30+ office locations across the United States, Canada, and India. Judge is committed to the success of our clients, consultants, and employees, and by joining our team you will part of an established, growing, and innovative culture who makes developing employee's top priority. Wayne, PA, US, 19087Posted 2 days ago Accounts Payable Specialist.Vaco By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Philadelphia, PA, US, 19117Posted 2 days ago Relationship Banker - Bel Air, MD. First National Bank of Pennsylvania This position is expected to develop proficiency of basic consumer banking transactions, account servicing, and lending. The incumbent is responsible for the execution of branch leads at the direction of the Manager, consistent execution of all customer transaction requests, and identification of opportunities to convert transactions to qualified sales or referral leads. Incumbent will adhere to all FNB policies, procedures, strategies, and Core Values. The incumbent may be required to work at various locations within the market. Bel Air, MD, US, 21014Posted 2 days ago Floating Relationship Banker - Bel Air, MD. First National Bank of Pennsylvania This position is expected to develop proficiency of basic consumer banking transactions, account servicing, and lending. The incumbent is responsible for the execution of branch leads at the direction of the Manager, consistent execution of all customer transaction requests, and identification of opportunities to convert transactions to qualified sales or referral leads. Incumbent will adhere to all FNB policies, procedures, strategies, and Core Values. The incumbent may be required to work at various locations within the market. Bel Air, MD, US, 21014Posted 2 days ago Business Controlling, Full Value Chain Americas. SKF The position will work with the Controllers across SKF USA, North America Sales Controller, Latin America Sales Controller, IT Controller and SAP Business Project Manager and Controller of Logistics, Demand Chain and Purchasing. There will also be collaboration with controllers in other regions, mainly related to Product Line and Industries. The successful candidate must possess excellent communication skills. Reporting to this position is Controller Flowery Branch, Controller Sumter, Controller La Silla Mexico, and Controller Tortuguitas Argentina. Blue Bell, PA, US, 19424Posted 2 days ago Payroll Administrator. SKF As an SKF team member, you will join 40,000 colleagues from more than 130 countries developing bearing technology and services that make rotation more reliable and sustainable. Sustainability is at the heart of everything we do. SKF aims to have net zero
greenhouse gas emissions at all our production facilities by 2030 . Blue Bell, PA, US, 19424Posted 2 days ago Description
Accounts Receivable Mgr
Job Locations
US-PA-Wayne
ID
2024-2354
Category
Accounting/Finance
Position Type
Regular Full-Time
Overview
Position Summary:
As the Accounts Receivable (AR) Manager at Judge you will establish and build out a world class Accounts Receivable team. This includes the preparation and publishing of policies & procedures around the accounts receivable function, making strategic hiring decisions, directing your team in customer relationship management in collaboration with the Sales Team, reporting out key metrics, and exploring & implementing tools for end-to-end management of all AR functions.
Responsibilities
Accounts Receivable Management:
Owns the monthly AR close process, including the reconciliation of the AR sub-ledger and related reserves to the General LedgerRegularly reviews AR aging and makes collection attempts when necessary Creates and manages AR policies and procedures Collaborates with key departments on refining and developing processes that impact the collection and application of customer payments (including customer onboarding, invoicing and collections) Ensures accurate and timely invoice creation within standard policies reflective of the client's requirements Directs collections efforts of past due invoices, tracks invoice aging and forecasts collections Ensures accurate and timely application of cash payments
Customer Relationship Management:
Thoughtfully manages relationships with key clients Develops strong relationships with internal customers including finance, sales, IT and others Researches and resolves AR issues with clients and internal account management team
Reporting & Compliance:
Key contributor to AR month end reconciling and reporting requirements Ensures AR department readiness for audits by implementing strong internal controls Assists in establishing processes for accurate reporting of Sales Tax
Process Improvement:
Collaborates in the development of ERP processes and solutions for AR activities Identifies and serves as key contributor in the implementation of new accounting tools as needed for streamlining the Order to Cash process
Team Leadership:
Oversees the day-to-day activities of the AR team, setting direction, tracking progress, and providing coaching to achieve team goals. Develops Team Members by identifying strengths and creating opportunities for growth through training and development Builds a strong team culture through fostering collaboration, open communication, and a positive work environment.
Qualifications
Experience & Requirements:
Bachelor's in Accounting or Finance 5+ years in corporate accounting or finance, including 2+ years in credit and collections 2+ years of experience in people management Strong understanding of Order to Cash cycle Experience in relationship management Working knowledge of GAAP Strong financial analysis skills Advanced knowledge of Microsoft Excel
View more..