- Tiffany & Co. (New York, NY)
- …insights and opportunities to sharpen market approach for existing and new collections . + Price Evolution Management: Lead periodic price change review process. ... Model pricing scenarios at sku-level based on varying objectives and constraints for profit and volume. Develop and communicate key summaries to management team in partnership with Category counterparts and drive price change impact studies. Manage day-to-day… more
- Casella Waste Systems Inc. (Geneva, NY)
- ## Position Summary The Operations Manager is responsible for overseeing collections activities, container delivery and pickup for commercial, industrial and ... residential customers, while managing a large team of dispatchers, drivers, and other workers who are responsible for managing the route system as well as executing a local market strategy to best complete Casella initiatives\. **The starting annual salary… more
- Applied Technical Services, Inc. (Henrietta, NY)
- …other 20 hours will be performing customer service roles, to include collections using our accounts receivable system, or other responsibilities, as needed. ... Responsibilities: As a Customer Service Representative, your responsibilities will include: + Maintaining the Computerize Maintenance Management system (CMMS). + Tracking the calibrations due for the month + Locating equipment withing the client operation +… more
- AutoZone, Inc. (Riverhead, NY)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... condition. + Monitor and report onvehicle maintenance and safety. + Managebattery consignment inventoryand perform weekly stock checks. + Handlereturns and accident proceduresaccording to company policy. + Lead the commercial department in the absence of… more
- Robert Half Finance & Accounting (Farmingdale, NY)
- …specified systems. * Manage accounts receivable processes, including timely collections . * Handle accounts payable responsibilities with accuracy and efficiency. ... * Reconcile bank accounts to ensure financial records align with transactions. * Review certified payroll submissions from subcontractors to ensure compliance. * Utilize accounting software, such as Sage or Peachtree, to maintain accurate financial records.… more
- Robert Half Accountemps (Rochester, NY)
- …requirements. * Strong organizational skills with attention to detail in billing and collections . * Ability to read and interpret real estate contracts and leases. * ... Excellent communication skills to collaborate with brokers, tenants, and accounting professionals. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We… more
- City of New York (New York, NY)
- …laws; - Research and address legal issues arising from DCWP's licensing, collections and enforcement work; - Draft memoranda, correspondence and other legal ... documents as necessary; and, - As needed, assist with other assignments within the General Counsel Division, which may include drafting contracts. - As needed, the Staff Counsel may occasionally bring charges against businesses at the NYC Office of… more
- Robert Half Finance & Accounting (Dobbs Ferry, NY)
- …revenue streams to identify opportunities for optimization. * Monitor billing, collections , and claims processes to improve revenue flow and address inefficiencies. ... * Collaborate with billing teams to enhance cash flow management and minimize delays. * Provide financial guidance to executive leadership during strategic planning and decision-making sessions. * Evaluate financial implications of potential partnerships,… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …present financial reports to assist in decision-making and compliance. * Manage collections and oversee payables to ensure smooth financial operations. * File sales ... tax returns and ensure compliance with relevant regulations. * Collaborate with the purchasing director to support financial activities. * Utilize Profit 21 software to manage bookkeeping tasks effectively. * Maintain accurate records of debits and credits in… more
- Synchrony (New York, NY)
- …of experience in consumer finance analytics + 5+ years of experience in Credit, Collections , Risk, Finance, or other Data Analytics role leading team or projects + ... 5+ years of expert-level experience with SAS, SQL, or Python programming language experience with ability to analyze large datasets to derive credit insights + 2+ years of experience with Tableau, SAS Viya or similar data visualization tool + Ability to… more