• Credit Services Rep II - Dealer Financial…

    Bank of America (Charlotte, NC)
    …discrepancies and follow up with the client and Loan Officer. + Reconcile client Accounts Receivable agings, perform ineligible calculations for Accounts ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Services-Rep- II Dealer-Financial-Services Charlotte--NC\_25029552-2) **Job Description:** Customer service representative more
    Bank of America (07/18/25)
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  • Software Engineer II (IBMi)

    Penske (Reading, PA)
    …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable , General ledger, Penske Electronic ... required **Physical Requirements:** * The physical and mental demands described here are representative of those that must be met by an associate to successfully… more
    Penske (08/07/25)
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  • Dallas Collections Representative

    Mass Markets (Dallas, TX)
    REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
    Mass Markets (07/20/25)
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  • Representative I, Credit

    Pilot Company (Knoxville, TN)
    …manage customer accounts and payments to ensure collection of outstanding accounts receivable and minimize company credit exposure along with providing ... and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our...1. Perform collection of past-due invoices for over-the-road fuel accounts ; document customer activity and issues in collections software… more
    Pilot Company (08/08/25)
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  • Customer Success Representative

    Revelyst (Irvine, CA)
    …to ensure all orders are priced accurately prior to shipping + Collaborate with Accounts Receivable to release orders in accordance with our credit management ... in the outdoors. We are seeking a **Customer Success Representative ** to join our team who will provide sales...Representatives and Fox Authorized Wholesale Dealers. As a level II support agent, you will also provide support to… more
    Revelyst (07/19/25)
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  • Patient Access Representative , Inpatient…

    Stony Brook University (Stony Brook, NY)
    …**Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration experience. + Skill experience ... Patient Access Representative , Inpatient Follow Up (Day Shift 12p-8p) At...and Access at ###.** **_In accordance with the Title II Crime Awareness and Security Act a copy of… more
    Stony Brook University (06/27/25)
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  • Functional Analyst III - Oracle ERP Cloud…

    WM (Houston, TX)
    …configure and/or support production operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections: Secondary: General ... opening tickets, escalating and following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure… more
    WM (08/09/25)
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  • Accounting Manager

    Goodwill of the Finger Lakes (Rochester, NY)
    …the accounting team consist of Accounts Payable Specialist, Acct Receivable /Contract Specialist and Accountant II . Leverage strengths of the accounting ... support team members with accounting and technical questions + Maintain knowledge of accounts payable, accounts receivable , payroll, purchase order, and… more
    Goodwill of the Finger Lakes (08/08/25)
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  • Senior Accountant or Junior Controller

    WM (Burbank, CA)
    …Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable, and/or accounts receivable knowledge may be ... accounts , including journal entries and accruals + Oversee fixed assets, accounts payable/ receivable , and procurement processes + Extract, manage, and analyze… more
    WM (07/25/25)
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  • Transit Management Analyst Series

    MTA (Staten Island, NY)
    …Reconcile, validate, and maintain payroll and finance records. + Manage timesheets, accounts receivable invoices, and monthly sub-ledger. + Conduct thorough ... compliance with established policies. + Prepare journal entries for Capital reimbursement accounts receivable (A/R). + Undertake other assigned duties as… more
    MTA (07/30/25)
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