- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Palmer Food Services (Ithaca, NY)
- …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... one on one sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer base expansion (networks… more
- Dairy Farmers of America (Joplin, MO)
- …, payroll, customer accounts , and other financial accounts ; managing accounts receivable collections o Verifying and/or completing payment of ... financial statements, complete financial data analysis and reporting, perform account reconciliation, and trouble-shoot accounting-related issues. Perform activities related… more
- Waste Connections (San Jose, CA)
- …the team in **San Jose, CA!** We are looking for an individual who enjoys Accounts Receivable and Collections . This person will be responsible for reaching ... a winning team! Key Duties, Responsibilities, and Tasks: + Accounts receivable / payment collection calls +...Create custom billing reports for special contracts and broker accounts + Conduct complex customer account audits… more
- ARAMARK (Fremont, CA)
- …budgeting, reporting, labor and inventory controls, payroll, accounts payable, accounts receivable , and credit/ collections . This position will oversee ... financial activities for the location, including accounts payable, accounts receivable , credit and collections , payroll processing, inventory management,… more
- SHINE Systems & Technologies (Luray, VA)
- …Conduct. + Thoroughness and attention to detail. Duties and Responsibilities: + Monitor Accounts Receivable / collections to include setting up new customer ... accounts , and compiling AR invoices. + Process Accounts Payable invoices and W-9 verification for new vendors,...Process, reconcile credit card payments and code to proper account . + Post journal entries and reconcile general ledger… more
- Suburban Propane (Key West, FL)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Suburban Propane (Santa Rosa, CA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- AFC Industries (Bloomington, MN)
- …to the Controller. Activities and responsibilities of the Senior Accountant include: ** Accounts Receivable / Collections :** + Process cash applications (ACH, ... and/or allowances as approved + Update/maintain sales tax forms as needed ** Accounts Payable:** + Process overseas wire payments **General Ledger/Month-end** + Run… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …processing, and prepare Salesforce imports for processed billings. + Manage account receivable collections and delinquent accounts . + Assist with the ... process in Tamarac from end to end, including new account set up in the system according to specific...of month-end billing activities, including, but not limited to account reconciliation, analysis, and reporting. + Assist with onboarding… more