• Oracle Order to Cash Techno-functional Consultant

    ManpowerGroup (New York, NY)
    …strategies. + Configure and support Oracle Cloud modules including Order Management, Accounts Receivable , and Revenue Management. + Provide end-user training, ... + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +...Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells** _ManpowerGroup( R ) (NYSE: MAN), the leading global workforce solutions company,… more
    ManpowerGroup (11/08/25)
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  • Entry level Finance Associate-Cash Management

    ManpowerGroup (Chester, NY)
    …accounting, or finance preferred + At least 2 years of experience in accounts receivable , banking, finance, or bookkeeping preferred + Intermediate or higher ... + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +...Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells.** _ManpowerGroup( R ) (NYSE: MAN), the leading global workforce solutions company,… more
    ManpowerGroup (10/29/25)
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  • Senior Accountant

    ManpowerGroup (New York, NY)
    …(LOC) cash receipts to appropriate sponsored projects. + Reconcile LOC payments with accounts receivable balances. + Coordinate LOC activity with SPF team ... + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +...Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells** _ManpowerGroup( R ) (NYSE: MAN), the leading global workforce solutions company,… more
    ManpowerGroup (08/28/25)
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  • Office Support Professional

    Cintas (Rochester, NY)
    …Office Support Professional to support numerous office functions. Responsibilities include accounts receivable , accounts payable, data entry, receptionist, ... ranges between $17.25 - $21.75/Hour. The range takes into account factors that are considered in making compensation decisions...alarm service, Cintas helps customers get Ready for the Workday( R ). Headquartered in the US, Cincinnati, OH, Cintas is… more
    Cintas (10/31/25)
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  • Collection Analyst - Technically Covered by TCU

    MTA (New York, NY)
    …JOB TITLE: Collection Analyst - T echnically C overed by TCU DEPT/DIV: Accounts Receivable Recon & Processing WORK LOCATION: 420 Lexington Avenue FULL/PART-TIME ... and write off recommendations. + Maintain, compile, and report information to management. Account Analysis for Allowance for Doubtful accounts and Bad Debt… more
    MTA (10/31/25)
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  • Accountant

    Team Ronco Incorporated (Buffalo, NY)
    …reporting, and A/ R control procedures. Accountabilities Include: + Administer accounts receivable . + Perform customer credit checks. + Set up ... + Assist with periodic sales, insurance, and financial audits. + Reconcile G/L accounts monthly. + Reconcile monthly sales and use tax reporting. + Assist with… more
    Team Ronco Incorporated (10/28/25)
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  • Credit Trainee

    Ferguson Enterprises, LLC. (Brooklyn, NY)
    …to be a functioning Credit Manager. The Credit Manager will own a portfolio of accounts with millions in account receivable , where they will be responsible ... for the extension of credit and collection of the A/ R . They will be expected to be engaged in...move forward into the Area Credit Manager role, where A/ R responsibilities will increase and where there is an… more
    Ferguson Enterprises, LLC. (10/15/25)
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  • Retail Compliance Specialist

    Western Digital (Albany, NY)
    …field (preferred). **Experience:** + 3-5 years of experience in chargeback resolution, accounts receivable , or retail deductions (consumer goods, retail, or ... business and consumers alike. Our data-centric solutions are comprised of the Western Digital( R ), G-Technology (TM) , SanDisk( R ) and WD( R ) brands. Today's… more
    Western Digital (10/28/25)
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  • Financial Operations Analyst

    Calspan (Buffalo, NY)
    …will prepare, post, verify, and record customer payments and transactions related to accounts receivable . You will also be responsible for creating invoices ... in alignment with contracts + Reconcile related general ledger accounts to actuals; maintain clear and accurate records +...clear and accurate records + Research and resolve customer A/ R issues. Place billing and collection calls. + Maintain… more
    Calspan (11/20/25)
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  • Associate, Program Finance (Rochester, NY)

    L3Harris (Rochester, NY)
    …guidance to Contracts and Program Finance + P erform required invoice and account receivable reconciliations to ensure billing accuracy + S upport internal ... the business acquisition process (proposals) and program execution process (programs) + R esponsible for setting up, validating and generating complex invoices to… more
    L3Harris (11/22/25)
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