- Marriott (Bethesda, MD)
- …years of hands-on experience configuring and managing Cloud ERP modules like General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets acting as a ... subject matter expert for Oracle ERP Cloud modules (ex: Accounts Payable, Accounts Receivable , General...flexible spending account , dependent care flexible spending account , life insurance , disability insurance ,… more
- Robert Half Accountemps (Somerset, WI)
- … accounts payable tasks, including paying suppliers and handling bills. * Monitor accounts receivable and follow up on outstanding payments. * Perform ... and maintain accurate financial records. * Prepare and issue checks for accounts receivable and other financial obligations. * Utilize QuickBooks Online… more
- Robert Half Finance & Accounting (Latham, NY)
- … receivable and maintain accurate records. * Review accounts receivable statements to ensure proper tracking and follow -up. * Update product pricing ... * Record daily sales transactions into QuickBooks with precision. * Create and distribute accounts receivable invoices via mail and email. * Process credit card… more
- Sumitomo Pharma (Augusta, ME)
- …support operations. + Manage short and long-term debt arrangements. Inclusive of Accounts Receivable Factoring arrangement. + Support and utilize inter-company ... website https://www.us.sumitomo-pharma.com (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=3440496098&u=https%3A%2F%2Fwww.us.sumitomo-pharma.com%2F&a=https%3A%2F%2Fwww.us.sumitomo-pharma.com+) or follow us on LinkedIn… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all… more
- Robert Half Finance & Accounting (Houston, TX)
- …contract change order process and update billing systems to reflect modifications. * Track accounts receivable collections, follow up on overdue accounts ... key to ensuring accurate financial documentation, efficient contract management, and seamless accounts receivable and payable processes. The ideal candidate will… more
- Southland Industries (Carrollton, TX)
- …of assigned financial transactions which may include accounts payable, or accounts receivable + Conduct regular account reconciliation for assigned ... ensures accurate and timely processing of assigned financial transactions which may include accounts payable or accounts receivable . **What you'll do:** +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …leadership, billing attorneys, and finance team members to provide updates on accounts receivable balances, identify trends, and recommend future actions. ... * Oversee collections efforts, ensuring timely and effective recovery of aged accounts receivable balances * Collaborate with billing attorneys and clients… more
- Adecco US, Inc. (Melville, NY)
- …with thousands of free upskilling courses **Responsibilities:** . Collection of accounts receivable and past dues, and coordinates resolution of ... check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application....items through contacts the Billing and/or Sales departments and follow up with customer for prompt collection. . Receives… more
- Genesis Healthcare (DE)
- …leaders to ensure that nursing center staff are held accountable for positive accounts receivable outcomes. *Meet monthly with assigned nursing centers to ... discuss accounts receivable results, focus areas, and assign...areas, and assign tasks. *Facilitate training and education and follow up to measure learning progress. *Identify, make independent… more