AR Operations Lead: Cash Flow & Invoicing
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Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
EFG Company is seeking an Accounts Receivable Supervisor to ensure accurate invoice processing, oversee daily cash postings, and optimize cash flow through effective collection strategies. You will manage AR aging, monitor balances, and support month-end close while driving process improvements with ERP systems.
The role requires strong attention to detail, analytical thinking, and accountability in a fast-paced, cross-functional environment.
Consider building your career as a AR Operations Lead:
Cash Flow & Invoicing at EFG Company.
Are you ready to take on the AR Operations Lead:
Cash Flow & Invoicing role at EFG Company?
We would love to welcome a new AR Operations Lead:
Cash Flow & Invoicing to our team in Fort Worth, TX, United States.
For the AR Operations Lead:
Cash Flow & Invoicing position at EFG Company, we are reviewing applications now.
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