- Minnesota State (St. Cloud, MN)
- …Center for International Studies(CIS). This includes responsibility for accounts receivable and payable transactions, reconciliation and verification of accounts, ... and bookkeeping. + Maintain a current and accurate balance account for each education abroad program. + Monitor education...+ Monitor education abroad student payment record and funds receivable balance for each student. + Process payment for… more
- Robert Half Accountemps (Dublin, OH)
- …a supportive and dynamic environment. Responsibilities: * Perform accurate bank and account reconciliations to ensure financial records are maintained to the highest ... post journal entries to maintain accurate ledger records. * Analyze accounts receivable transactions and ensure proper accounting treatment. * Contribute to ledger… more
- Robert Half Accountemps (Sugar Land, TX)
- …opportunity to contribute to the efficiency and accuracy of our accounts receivable processes. The ideal candidate will bring expertise in collections, account ... reconcile accounts to ensure accurate financial records. * Conduct detailed account reconciliations to identify and address variances. * Collaborate with internal… more
- TEKsystems (Elk River, MN)
- …on client line - transfer to proper departments as necessary + Audits account balances, researches discrepancies, and reviews with client for approval. + Researches ... charge backs, returns, refunds, bad checks, and similar items. + Answers accounts receivable inquiries and follows up. + Prepares analysis and summaries of accounts… more
- Actalent (Tempe, AZ)
- …in the management and collection of customer accounts receivable . Qualities include; building customer relationships, conflict resolution, professionalism, ... + Manage and maintain a multi-million-dollar book of Accounts Receivable + Support liaison between field offices and other...for gathering the necessary data to assist management with account specific decisions + Auditing account specific… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …Responsibilities: * Handle all aspects of accounts payable and accounts receivable processes, ensuring accuracy and timeliness. * Perform detailed bank ... reconciliations to maintain balanced and accurate account records. * Manage general ledger activities, including preparing and posting journal entries. * Conduct… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and manage our financial transactions. Key responsibilities will include reconciling account balances and bank statements, maintaining the general ledger, preparing ... ledger, accounting system (MIPS) including posting, closing and general ledger, account analysis, accounts payable, billing, aging accounts, and accounts … more
- Aston Carter (Omaha, NE)
- …Credit Specialist. This role requires coordinating invoice collections, resolving customer account issues, and ensuring accounts remain within agreed credit terms. ... collection strategies. Responsibilities + Coordinate invoice collections and resolve customer account issues. + Ensure accounts remain within agreed credit terms. +… more
- Robert Half Accountemps (New York, NY)
- …and operating accounts accurately and efficiently. * Record and reconcile trust account transactions while adhering to legal and organizational policies. * Manage ... accounts receivable tasks, including generating invoices, applying payments, and resolving...* Communicate with clients, attorneys, and stakeholders to address account statuses and resolve AR-related issues. * Assist with… more
- Baystate Health (Springfield, MA)
- …assure timely, accurate and efficient preparation of general ledger entries, account analysis, budget versus actual analysis, and financial statements. **Job ... work papers for all filings. **4)** Maintain monthly, quarterly and annual account revenue and expense analysis and other schedules as required. **5)** Monitor… more
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