Accounts receivable manager • hillsboro or
Accounts Receivable Specialist.Omega Morgan believes that each employee makes a significant contribution to our success.That contribution should not be limited by the assigned responsibilities.Ther... Show more
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It will remote for few months and candidate has to work as per PST hrs.This is super urgent and it will closed by next week.Technical / Functional Proficiency: 1.Ability to work in sprint, create s... Show more
We are looking for a Credit Manager to join our Platt team in Beaverton, OR!.Summary: The Credit Manager is responsible for the collection and analysis of credit information and financial data in a... Show more
This role reports to the Close, Consolidations, and Reporting Controller and is responsible for leading a global team across the United States, Costa Rica, Malaysia, and Vietnam.The Accounting Mana... Show more
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This role is responsible for accounting processes which primarily include reconciling open AR accounts, AR collections communications and general ledger account reconciliations.In this role, you mu... Show more
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The Financial Analyst helps prepare the Capital Project Services Division's operating and capital fund's annual budgets, supervises the accounts payable, accounts receivable, and contracting functi... Show more
The average salary range is between $ 60,000 and $ 102,640 year , with the average salary hovering around $ 75,000 year .
Omega Morgan believes that each employee makes a significant contribution to our success. That contribution should not be limited by the assigned responsibilities. Therefore, this position description is designed to outline primary duties, qualifications, and job scope, but not limit the individual nor the organization to just the work identified. It is our expectation that each employee will offer his/her services wherever and whenever necessary to ensure the success of our endeavors.
You will be responsible for managing the accounts receivable billing cycle including customer credits, lien waivers and pay applications for projects, processing payments and assists with cash application. Manages the AR unbilled report and is responsible for reviewing the data with management and the sales team.
Essential duties and responsibilities include the following:
Required education and/or experiences:
Benefits
