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Skill:Account Receivable

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1–3 jobs· newest first

D365 F&O Manufacturing Consultant
TechDigital Corporation · Portland, US
Accounts Receivable
Artech LLC · Dearborn, US
Mgr-Accounting
Marriott · Veron Punta Cana, Dominican Republic
On-site · Full-time · Manager

+10K new in the last hour

T

D365 F&O Manufacturing Consultant

TechDigital Corporation · Posted Nov 9, 2026

Portland, Oregon, United States

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Responsibilities

Day-to-day manufacturing ERP support
Excellent knowledge on the Manufacturing processes on Discrete and Process Manufacturing
Experienced on Product Information Management, Supply Chain Management, Production Control
Account Payable, Account receivable
Item setup and maintenance

Skills

D365 F&O Production Control D365 F&O Supply Chain Management Manufacturing processes discrete Manufacturing processes process Product Information Management Supply Chain Management Production Control Account Payable Account receivable Item setup Bills of Materials (BOMs)Routings MRP Production orders Order management Product configuration Data cleanup Conversion support Excel

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A

Accounts Receivable

Artech LLC · Posted Nov 5, 2026

Dearborn, Michigan, United States
5+ years

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Responsible to support the accounting department in a variety of ways to include account receivable, accounts payable, and general ledger knowledge.

Responsibilities

Reconcile payments to accounts
Review agings and collect past due amounts
Month-end closing procedures
Pull detail of customer portal and reconcile accounts
Verify discrepancies and resolve billing issues

Requirements

High school diploma and equivalent training and experience
Bachelor’s degree in related field preferred
Nice to have: claims processing
Nice to have: customer claims process

Skills

account receivable accounts payable general ledger management reconciliation financial record keeping data entry spreadsheets customer portals

Mgr-Accounting

Marriott · Posted Nov 5, 2026

Veron Punta Cana, Dominican Republic
On-site
Full-time · Manager
2+ years

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Supports the day-to-day execution of general ledger impacted processes, account balancing, ledger reconciliation, and reporting.

Responsibilities

Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems

Requirements

4-year bachelor's degree in Finance and Accounting or related major
2-year degree from an accredited university in Finance and Accounting or related major

Skills

Finance and Accounting General ledger Ledger reconciliation Reporting Account receivable financial spreadsheets

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computer systems

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