• Sales Consultant - San Francisco, Berkeley,…

    Sysco (Oakland, CA)
    …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... Are you an experienced Sales Professional, Restaurant Manager , Culinary Manager or Chef looking...services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers… more
    Sysco (12/21/25)
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  • Sales and Operations Trainee

    Consolidated Electrical Distributors (Naples, FL)
    …organizations. + Learn the Accounts Payable and Accounts Receivable responsibilities from District Operations Manager or Profit Center Manager ... entering purchased items into sales/inventory system; obtaining payment; adding purchase to credit account ; issuing sales receipts. + Maintain parts inventory by… more
    Consolidated Electrical Distributors (10/21/25)
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  • Accountant IV-Health Insurance Billing

    MyFlorida (Largo, FL)
    …and providing support and assistance to all billing team members in the daily accounts receivable functions to maintain the billing as follows: + Produce and ... third-party health insurance) and processing electronic claims. + Experience in accounts receivables and collections. + Experience in reviewing and analyzing… more
    MyFlorida (12/16/25)
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  • Finance Leader in Development (LID) | Starts June

    Omni Hotels (San Antonio, TX)
    …audit, month-end journal entries, and balance sheet accounts . + Work closely with the Credit Manager to complete all types of Accounts Receivable ... + Demonstrate a solid understanding of hotel finance functions, including payroll, accounts payable and receivable , general cashier operations, income… more
    Omni Hotels (11/13/25)
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  • Operations Coordinator

    Penske (Atlanta, GA)
    …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... Blvd, Atlanta, GA. **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to… more
    Penske (12/02/25)
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  • Pharmacy Technician I

    Bassett Healthcare (Cooperstown, NY)
    …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... not on contract, chooses an equivalent alternative if possible. Consults with manager and staff pharmacists regarding 340b ordering. + Outpatient: Orders OTC… more
    Bassett Healthcare (12/17/25)
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  • Finance Admin Support

    Spread Your Wings, LLC. (San Jose, CA)
    …detail-oriented, and proactive candidate to join our team + You will support Accounts Receivable (A/R), Accounts Payable (A/P), Bank Reconciliations, and ... invoices and receiving payments (via email and/or mailing-check and credit card) + Assist Accounting Manager with...mailing-check and credit card) + Assist Accounting Manager with incorporation set-up + Perform A/P and A/R… more
    Spread Your Wings, LLC. (12/12/25)
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  • Cash Application Supervisor

    WestRock Company (Duluth, GA)
    Cash Application Supervisor The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock while ... ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are...to succeed: * 5+ years' experience in high-volume Cash Applications/ Accounts Receivable * BA/BS in Accounting or… more
    WestRock Company (12/05/25)
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  • Accounting Clerk-The Richardson Hotel

    Hotel Equities (Buffalo, NY)
    …functions to run actively and effectively. The areas of responsibility included are accounts payable, accounts receivable , general cashier, daily reporting ... audits monitoring of invoices, replying to vendor inquiries and reconciling account statements. + Reconcile vendor statements and research discrepancies. + Process… more
    Hotel Equities (11/20/25)
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  • Senior Staff Accountant Supervisor

    State of Colorado (Denver, CO)
    …auditors, and others in need. Generally, this unit is responsible for providing accounts payable, account receivable , cash management, cost accounting, ... coverage * Additional optional life and disability plans * Credit Union membership * Training and professional development To...perspective. + Execute year end closing of all CDEC accounts by utilizing and analyzing CORE reports and other… more
    State of Colorado (12/16/25)
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