- ASM Global (Fort Worth, TX)
- …This position will support the Finance Department through various responsibilities in Accounts Receivable , Accounts Payable and General Accounting Functions ... and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist in preparation of financial...of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and… more
- Lane County (OR)
- …service delivery system. + Direction of core fiscal operations, including accounts payable and receivable , payroll, budget development and monitoring, ... the Live Well Center receive a $20 per month credit . Wellness Clinic - The Live Well Center is...Oregon Public Service Retirement Plan (OPSRP) and the Individual Account Program (IAP) following six full months of employment.… more
- Whitsons Culinary Group (Islandia, NY)
- …and credit card statements on a weekly and monthly basis + Assist with accounts payable and accounts receivable processing + Monitor and maintain fixed ... This position is responsible for maintaining accurate financial records through account analysis, reconciliations, and journal entries. The Staff Accountant ensures… more
- BJC HealthCare (St. Louis, MO)
- …implementation of processes and procedures to achieve cash collection targets, days of credit outstanding and accounts receivable aging goals while ... appropriately. + Determines opportunity for operational improvement in patient account functional areas. **Minimum Requirements** **Education** + Bachelor's Degree… more
- MyFlorida (Tallahassee, FL)
- …companies in processing Certificates of Deposit (CDs) and bonds. + Obtains consumer credit reports and retailer accounts receivable history to analyze ... for retailer contracts. Under the general supervision of the Retailer Contract Supervisor , the Retailer Contract Analyst is responsible for carrying out the duties… more
- Robert Half Accountemps (Arden Hills, MN)
- …### for review and consideration. Requirements - 3+ years of experience in billing/ accounts receivable is REQUIRED - Excellent verbal, written, and social skills ... Billing Specialist will be responsible for creating invoices and credit memos, issuing them to customers and updating customer...that all candidates are required to provide 2 recent supervisor or manager references in order to be considered… more
- Sysco (City Of Industry, CA)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections. Leads ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
- PathStone Corporation (Williamson, NY)
- …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... leasing to ensure that units are being maintained according to tax credit required housing quality standards. Ensures maintenance repairs are handled satisfactorily… more