- Sodexo (Buffalo, NY)
- …Bachelor's degree in accounting or finance + Minimum 5 years of accounting and accounts receivable experience + Advanced proficiency in Microsoft Excel and Power ... Overview** _ _ Entegra's Finance team is hiring a ** Credit Memo Analyst** . This position is responsible forensuring...process to ensure that all requests are approved before credit memos are issue within a timely and assist… more
- Robert Half Accountemps (Rochester, NY)
- …and year-end closings + Process accounts payable and accounts receivable transactions + Reconcile bank and credit card statements + Support audits ... and year-end close processes. Requirements + Maintain and reconcile general ledger accounts + Prepare journal entries and financial statements + Assist with… more
- Eurofins US Network (New York, NY)
- …existing customers prior to submitting bids or proposals for new work. + Monitors accounts receivable status for accounts assigned and resolves collection ... inclusion across the entire network of Eurofins companies. **Job Description** The Sales Account Executive is a client facing outside sales role operating within an… more
- Amcor (NY)
- …and Field Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit ... This role works directly with one of Amcor's Key Accounts . This role provides tactical sales direction and communication...leadership to implement business and marketing plans for assigned account . This role is focused on share of wallet… more
- Amcor (NY)
- …and Field Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit ... Glassdoor I Facebook I YouTube **Job Description** As an Account Manager, you'll be the key contact for assigned... Manager, you'll be the key contact for assigned accounts within a territory. This role provides tactical sales… more
- Catholic Health Services (Melville, NY)
- …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... Workplace! Job Details Under the direction of the Supervisor, the Patient Account Representative is responsible for accurate and timely hospital billing, follow up,… more
- Actalent (Colonie, NY)
- …utilize electronic payment methods (ACH/wires) as appropriate for efficient disbursements. Accounts Receivable & Billing: Manage the order-to-cash process from ... ACH, credit card, etc.), and reconcile any payment discrepancies. Continuously monitor accounts receivable aging and follow up on overdue invoices by sending… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …for approval. + Collection of past due accounts + Handle customer account inquiries and make credit decisions appropriate for this position + Provide ... of employment + Six paid holidays and PTO Immediately Accounts Receivable + Application of customer payments...on-going assistance to sales staff + Authorize account overrides + Review daily/monthly credit reports,… more
- Sysco (Queens, NY)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Sysco (Manhattan, NY)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more