- University of Colorado (Aurora, CO)
- …the GBF. + Work with the Office of Grants & Contracts Billing and Accounts Receivable departments on any discrepancies, late payments, late invoices, or ... 1.) Accounts Payables items through CU procurement office/system 2.) Accounts Receivable activity associated with CU's PeopleSoft system, 3.) Journal… more
- EMCOR Group (Raleigh, NC)
- …degree in Accounting (or related) and at least 2 years of billing or accounts receivable experience._ **Primary Duties and Responsibilities:** * Operate with a ... Finance, or a related field * Minimum of 2 years of billing or accounts receivable experience (service-based or project-driven environment a plus) * Proficiency… more
- CBRE (Cleveland, OH)
- …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. *Have a broad knowledge of own job discipline and ... changes to the business. *Review variance explanation reports for accuracy. *Track accounts receivable and confirm all payments are properly recorded. Check… more
- Robert Half Finance & Accounting (Ayer, MA)
- …Telephone, fax/email customers to obtain any additional data to support proper cash application , collection activities . Participate in inventory record keeping ... resume to jeremy.tranfaglia@roberthalf Requirements . A minimum of 2 years accounts receivable /payable experience. . Experience with computerized accounts… more
- Michigan Technological University (Houghton, MI)
- …deposits, apartment deposits, student health insurance, department deposits and University accounts receivable . 4. Independently analyze student accounts ... will receive the minimum amount ($18.04/hr). Title of Position Supervisor Director of Accounts Receivable Posting Type Internal & External Posting Dependent on… more
- Generations Family Health Center (Willimantic, CT)
- …reporting, budget development and analysis, accounts payable and accounts receivable , general ledger, payroll and accounting for cash and investments + ... a team of 2 staff members, including functional responsibility over accounting, accounts payable, accounts receivable , payroll and grants administration.… more
- Transdev (Phoenix, AZ)
- …+ Ensure client billings are issued timely and accurately + Monitor Accounts Receivable (AR) aging and assist with AR cash application questions. ... on client and vendor contracts, warranties, insurance policies, etc. Account Payable + Research and resolve AP billing issues....owned accounts and submit reports for approval Accounts Receivable + Preparation and review of… more
- Robert Half Finance & Accounting (Worcester, MA)
- …in Worcester County. In this role, you will oversee credit management, new account setups, and cash application processes while fostering collaboration ... mentor a team of 12, including credit associates and cash application staff, to ensure smooth and...systems is a plus. * Background in B2B collections, accounts receivable , and credit portfolio management. *… more
- CBRE (Chicago, IL)
- …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline ... + Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and...+ Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are… more
- University Of Vermont (Burlington, VT)
- …Demonstrated written communication skills. Desirable Qualifications Experience with PeopleSoft treasury, cash management and accounts receivable modules, ... financial operations through active participation in general accounting, treasury management, and accounts receivable processes. As a key member of a… more