- Packing Corp of America (Richmond, VA)
- …transactions including the preparation of batch payment. Post, audit and collect accounts receivable transactions by making adjustments and corrections as ... with company match Company paid STD, LTD and Life Insurance 12 Paid Holidays 3 Weeks' Vacation after 90...appropriate. Follow up on customer accounts including customer… more
- Robert Half Accountemps (Mount Prospect, IL)
- …software systems such as Accurint, ADP, or Epic. * Strong understanding of accounts receivable processes and billing functions. * Excellent communication skills, ... we encourage you to apply. Responsibilities: * Monitor and follow up on overdue invoices to ensure timely payments....* Use online portals to process payments and update account information. * Collaborate with internal departments to investigate… more
- Chautauqua Opportunities (Dunkirk, NY)
- …appropriate documentation and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance ... Requirements Position Responsibilities and Specific Duties: * Reconciles the various Savings Accounts * Assigns numbers to paper purchase orders, maintains a list of… more
- Sedgwick (Pittsburgh, PA)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ Sedgwick is an Equal Opportunity… more
- Aldridge (Libertyville, IL)
- …+ Bachelor's degree in Accounting + 2-4 years of project accounting or accounts receivable or related experience + Exceptional organizational and time management ... other documentation required by our contract. You will also Follow through on all approved billings to ensure timely...Programs + Short- and Long-Term Disability + Flexible Spending Accounts + Life Insurance + Legal Assistance… more
- AbbVie (Chicago, IL)
- …control over resources, budgets and expenses; oversee business operations including accounts receivable , etc. + Superior leadership qualities and superior ... portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok… more
- Robert Half Legal (Rochester, NY)
- …hours + Generate and send client invoices; assist with billing cycle and accounts receivable follow -up + Perform basic bookkeeping functions, including ... protocols + Assist with client intake, case tracking, and follow -up communications + Assist with real estate closings, prepare...recording expenses, reconciling accounts , and tracking trust account activity +… more
- Robert Half Accountemps (Boise, ID)
- …and administrative files in compliance with audit standards. Requirements * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * ... the audit schedule for community schools and ensure timely implementation. * Follow up with school partners on payment submissions, sending monthly reminders to… more
- GN Hearing (Bloomington, MN)
- …1-2 years successful experience working in Business or Business Collections or Accounts Receivable Department + Experience with Navision. **_Travel:_** _N/A_ ... actions and strategies for debt repayment. + Research unapplied payments, account reconciliation + Arrange for debt repayment or establish repayment schedules,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... invoice transactions . Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow -up on client inquiries… more