- Marriott (Fort Lauderdale, FL)
- …reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due ... accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer… more
- Staples (Framingham, MA)
- …+ Collaborate with other departments to resolve billing disputes and clarify account status. + Maintain accurate and up-to-date records of collection activities. + ... Implement strategies to increase the effectiveness of the collection process. **What you bring to the table:** + Strong communication skills, both verbal and written, with the ability to convey information clearly and effectively. + Excellent negotiation… more
- Pacific Program Management (Dallas, TX)
- … aging and follow up with internal team and payors. Reconcile accounts receivable reserve account . Discuss issues with Regional lead. * Process accounts ... teams monthly to maintain billing, unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses. * Prepare… more
- Quanta Services (St. Louis, MO)
- …day-to-day office operations and provide administrative support/duties + Responsible for Accounts Receivable and Account Payable duties for the office + Process ... In addition, this role will be responsible for Accounts Receivable and Accounts Payable duties for the office, with...other duties as assigned What You'll Bring + Accounts Payable/ Receivable and Payroll experience is a plus + Demonstrated… more
- CH Robinson (Chicago, IL)
- … teams and customers to resolve invoicing issues and questions + Assist accounts receivable , account team, and collections team on matters of delinquent accounts ... + Enhanced Fertility benefits + Flexible Spending Accounts + Health Savings Account (including employer contribution) + Dental and Vision + Basic and Supplemental… more
- University of Colorado (Denver, CO)
- …leadership, or related field. + Technical accounting experience to include account reconciliation, accounts receivable , financial reporting, journal entries, ... entries as needed in the CU-SIS system and finance GL to accurately account for billing receivables and payments. This includes journal entries submitted by the… more
- Rehrig Pacific Company (Monterey Park, CA)
- …Accounts Receivable , and Tax Departments on invoicing matters. + Support Account Specialists and Accounts Receivable teams with order entry reports for ... with internal departments to ensure smooth customer invoicing and account reconciliation. Key Responsibilities Customer Invoicing + Complete daily, weekly,… more
- Robert Half Accountemps (Westlake, OH)
- …QuickBooks and other accounting software. * Familiarity with accounts payable, accounts receivable , and account reconciliation. * Basic knowledge of Excel for ... and review in advance of deadlines. * Manage accounts payable and accounts receivable to ensure timely payments and collections. * Perform account reconciliation… more
- Robert Half Accountemps (Glen Allen, VA)
- …and billing functions. * Maintain accurate records of accounts payable and receivable transactions. * Perform account reconciliations to support financial ... servicing practices, and escrow structures. * Proficiency in accounts payable, accounts receivable , and account reconciliation. * Knowledge of fair housing… more
- Robert Half Finance & Accounting (Kansas City, MO)
- …management and month-end close processes. * Strong knowledge of balance sheet account reconciliations and accounts receivable operations. * Familiarity with ... journal entries and financial statement preparation. * Perform balance sheet account reconciliations to maintain accuracy and compliance with accounting standards. *… more