- BrightView (Sheridan, CO)
- …branch to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + Coordinate ... grow to be your brightest. We're looking for an Account Manager. Can you picture yourself here? **Here's what...you picture yourself here? **Here's what you'd do:** The Account Manager is the primary contact for clients. This… more
- Robert Half Accountemps (St. Louis, MO)
- …documents . Prepare financial reports by collecting, analyzing, and summarizing account information . Craft Accounts Receivable invoices, reviewing payments ... Your responsibilities in this role . Develop a well-organized system to account for financial transactions by establishing a chart of accounts; defining bookkeeping… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + ... close out daily billing, and review unapproved proposals + Prepare monthly account invoicing and budgets for select commercial, municipal, and educational clients +… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + ... close out daily billing, and review unapproved proposals + Prepare monthly account invoicing and budgets for select commercial, municipal, and educational clients +… more
- State of Colorado (Denver, CO)
- …of FAB related Federal revenue and receivables by customer and General Ledger account . + Submit revenue and receivable data and other necessary data ... as needed for inclusion into the project quarterly reports for management. + Periodically reconcile SUML and other items indicated by billing or project variances. + Provide backup for Accounting Staff, Single Audit Team and ad hoc as needed. + Provide… more
- Innovative Ag Services (IA)
- …with the salesperson, sales strategies, customer dynamics, efficiencies, and new account applications and accounts receivable management, and collection + ... Maintains regular contact with all salespeople and conducts regular coaching sessions + Demonstrates ability to interact and cooperate with all company employees Knowledge, Skills, Abilities: + Undergraduate degree in business administration, business… more
- Robert Half Finance & Accounting (San Jose, CA)
- …for both company-owned and franchised locations. * Prepare and analyze credit card account and online ordering receivable reconciliations. * Post payroll journal ... entries and manage payroll accruals. * Compile royalty reports and track bounced payment reports. * Generate weekly cash deposit summaries and monthly grand opening updates. * Create inventory balance reports and contribute to payroll processing. * Produce and… more
- Rocky Mountain Garage (New Stanton, PA)
- …be willing to train. - Maintain State Inspection Books and Stickers - Accounts Receivable and Account Payable - Processing and distributing checks - Track ... employee hours - Quick Books - Preparing taxes for accountant (Local, State, Federal) - Process Unemployment Claims - Process Workman's Compensation Forms - Compile new employee packets Requirements: - High school diploma - Small business experience helpful -… more
- Robert Half Finance & Accounting (Livonia, MI)
- …and resolving disputes with tact and professionalism. * Proficiency in account reconciliations and managing accounts receivable processes. * Excellent ... relationships. Your expertise will be critical in managing accounts receivable , analyzing credit applications, and supporting departmental goals while fostering… more
- Robert Half Finance & Accounting (Houston, TX)
- …Excel and SAP S/4HANA * In-depth understanding of Accounting Functions and Account Reconciliation * Experience with Accounts Receivable (AR) management * ... with high accuracy and attention to detail. * Conduct account reconciliation on a regular basis to ensure accuracy...to ensure accuracy of financial records. * Manage Accounts Receivable (AR) to ensure timely and accurate payment processing.… more