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Account Receivable Cover Letters

Listed top related sample cover letters for account receivable (account, receivable) or similar careers

ACCOUNT RECEIVABLE

...review - approving or denying - customer orders. monitor accounts to make sure receivables are current. reconcile customer accounts, researching of invoice discrepancies resolving for any issues. process corporate billing invoice on customer portals. balance daily sales journals. resolve questions...

USER REPRESENTATIVE INTERNATIONAL ACCOUNTING

...prepare specifications documenting systems and project requirements, including time frame, staffing, activity schedule, and methods procedures. interpret international finance and accounting policies and procedures to provide coding assistance to others engaged in systems design coding. over...

ACCOUNT EXEC

...manage specific tasks start to take ownership of small projects from initial briefing to completion under close supervision to account manager with regular updates. learn about each account involved in, such [looking at small competitor analysis projects]. learn way around agency and start to und...

ACCOUNTING ASSISTANT

...create file budget documents. help maintaining all receipts, expenditures, payables deposits. responsible for order inventory entry, tracking, reporting as directed by accountant. develop tracking of customer business, promotions sales reporting. provide assistance support to company personnel.

BILL AND ACCOUNT COLLECTOR

...confer with customers by telephone or in person to define reasons for overdue payments to review the terms of sales, service, or credit contracts. advise customers of necessary actions strategies for debt repayment. persuade customers to pay amounts due on credit accounts, damage claims, or nonpay...

ACCOUNTING MANAGER

...review all the financial controls that support inventory accuracy. perform analytical reviews of cost financial data. support financial planning in the preparation of the cost and inventory financial information for the annual profit plan monthly forecast. ensure the completion of all month end c...

ACCOUNTS ASSISTANT

...respond to questions from vendors staff regarding pending payments, prior payments, and invoice issues. process finance mail on a daily basis, preparing vouchers distributing to appropriate areas. maintain all ap vendor files for current new vendors. prepare files for storage perform other dutie...

ACCOUNTS EXECUTIVE

...contact prospective customers to solicit orders, establishing new relationships. demonstrate product, using samples or catalog, and emphasizes salable features. quote prices credit terms, preparing sales contracts for orders obtained. administer item changes assuring highest level of compliance. at...

ACCOUNTANT SYSTEMS

...devise and installs special accounting systems related procedures in establishment which cannot use standardized system. conduct survey of operations to ascertain needs of establishment. sets up classification of accounts & organizes accounting procedures machine methods support. devise forms ...

ACCOUNTING SYSTEM EXPERT

...devise and installs special accounting systems related procedures in establishment which cannot use standardized system. conduct survey of operations to ascertain needs of establishment. sets up classification of accounts & organizes accounting procedures machine methods support. devise forms ...

ACCOUNTANT COST

...analyze changes in product design, raw materials, manufacturing methods, or services provided, to define effects on costs. analyze actual manufacturing costs prepares periodic report comparing standard costs to actual production costs. provide management with reports specifying and comparing fact...

ASSISTANT ACCOUNTANT

...facilitate the timely and accurate data entry process for all subcontracts, subcontractor applications, change orders, general conditions expense reports. proof all batches for making sure accuracy and distribute to the accountant for final review authorization/approval to post. assist account...

ACCOUNTING CLERK

...verify accuracy of team member time sheets prepares for input to computer system. perform various control procedures to make sure all time sheets are processed and team members are paid timely accurately. calculate gross wages on manual checks as needed. verify employees wages including research...

ACCOUNTS PAYABLE CLERK

...resolve cost and quantity discrepancies with suppliers internal departments. provide customer service to vendors internal departments. interface with vendors to obtain documentation to analyze ensure appropriately authorized. review of bad data to correct any miscoded invoices. enter vendor inv...

ACCOUNTS RECEIVABLE REPRESENTATIVE

...follow established procedures for processing cash. accurately post payoffs total loss by using appropriate code for timely release of cleared title and/or contract. accurately post recovery ancillary payments by using appropriate code for reporting forecasting metrics. accurately post trustee att...

JUNIOR ACCOUNTANT

...review accounts payable, including invoices, contracts vouchers for accuracy. ensure timely payments of real estate taxes, mortgages, and utilities. monitor compliance with company procedures. make recommendations regarding the accounting of reserves, assets, and costs, and improving the organizati...

COST ACCOUNTING CLERK

...compile production or sales cost reports on unit or total basis for department or working unit. calculate individual items, like labor, material and time costs, relationship of sales or revenues to cost and overhead expenditures, using calculating machine. examine records, like time & production s...

PROPERTY ACCOUNTANT

...distribute cost of maintenance to proper accounts. examine records to define that acquisition, sale, retirement, and other entries have been made. prepare statements reflecting monthly appreciated depreciated values. summarize statements on annual basis for income tax purposes. prepare schedules fo...

MANAGEMENT ACCOUNTANT

...perform financial business analysis by working with business partners across the company to provide financial expertise to further their endeavors. perform forecasting by reviewing company, industry and global trends then converting that information into a financial forecast. provide insight re...

KEY ACCOUNT MANAGER

...join organizations related to assigned industry, conduct business research on trends and activities of the large participants regularly report on a quarterly basis. collect interpret business review activities in assigned field of industrial specialization from regional/national accounts. prepar...

SALES ACCOUNT MANAGER

...establish win strategies for key business targets establishing pricing objectives, and key values ensuring that the commercial proposal satisfies company fiscal objectives. maintain a network to manage commercial, technical, quality and delivery issues between company the customer. conduct negoti...

TAX ACCOUNTANT

...ensure that establishment complies with periodic tax payment, information reporting, and other taxing authority requirements. represent principal before taxing bodies. may devise install tax record systems. may specialize in various aspects of tax accounting, like tax laws applied to particular ind...

SALES ACCOUNT EXECUTIVE

...work in conjunction with marketing sales support and management to establish a communication path with the customer to make sure sales opportunities for products services. maintain an up-to-date understanding of industry trends technical developments government regulations that effect target mar...

ACCOUNTING TECHNICIAN

...confer with accountants and superiors on accounting procedures and systems makes recommendations on their revision. implement revisions in departmental accounting procedures. provide advice and assistance to departmental personnel on budget procedures, fiscal transactions recordkeeping. prep...

ACCOUNT INFORMATION CLERK

...keep records of overpayments on customer accounts. apply overpayments to charges on customers account or prepares voucher for refund. investigate incorrect billings due to charges or credits on customers accounts prepares written instructions for correction. review accounts not billed prepares bil...

ACCOUNTS RECEIVABLE MANAGER

...provide weekly status report analysis reporting. negotiate payments plans assist ar clerks daily with account maintenance. investigate and recommend credit terms limits. inter-company departmental liaison with special projects issues related to the ar function as needed. participate in continu...

BUDGET ACCOUNTANT

...maintain budgeting systems which provide control of expenditures made to carry out activities, like advertising marketing, production, maintenance, or to project activities, like construction of buildings. advise management on matters, like effective use of resources assumptions underlying budget ...

SYSTEMS ACCOUNTANT

...devise and installs special accounting systems related procedures in establishment which cannot use standardized system. conduct survey of operations to ascertain needs of establishment. sets up classification of accounts & organizes accounting procedures machine methods support. devise forms ...

PRINCIPAL TECHNICAL ACCOUNT MANAGER

...work closely with customers project management team to make sure stable, trusting relationships. primary point of contact for customers for account management escalation issues. achieve account reference-ability for all covered accounts. maintain current knowledge of regions accounts, keeping custo...

ACCOUNT EXECUTIVE

...manage specific tasks start to take ownership of small projects from initial briefing to completion under close supervision to account manager with regular updates. learn about each account involved in, such [looking at small competitor analysis projects]. learn way around agency and start to und...

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