- Univision Communications, Inc (Washington, DC)
- …related field or equivalent experience. + 2 years of experience in finance, accounts receivable , billing, or business administration. + Experience with Oracle or ... forecasting and reporting to provide visibility into cash flow and receivables . Strong organizational skills, accuracy, and the ability to communicate effectively… more
- CBRE (Charlotte, NC)
- …reports, and accounts receivables . + Assemble data reports including Accounts Receivable , Income, EBITDA, pipeline, and other business metrics. + Conduct ... or group. **What You'll Do:** + Perform various regional, client account , and department administrative, process improvement, and financial functions. + Partner… more
- CBRE (New Brunswick, NJ)
- …reports, and accounts receivables . + Assemble data reports including Accounts Receivable , Income, EBITDA, pipeline, and other business metrics. + Conduct ... or group. **What You'll Do:** + Perform various regional, client account , and department administrative, process improvement, and financial functions. + Partner… more
- Amazon (Seattle, WA)
- …quantitative role (engineering, process re-engineering, quality assurance) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ ... platform, it processes millions of transactions and thousands of seller accounts worldwide, making robust financial governance and compliance critical. As AWS… more
- United Rentals (Charlotte, NC)
- …As a Credit Specialist, your ability to assess, negotiate and collect on open account receivables will be key. As our liaison between customers and branches, ... associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including… more
- Fallon Health (Worcester, MA)
- …computer skills. Performs all functions necessary to maintain accurate subsidiary accounts receivable and ensures accuracy of premium bills. Analyze/reconcile ... team with projects and/or daily workload for all regulatory products. Assist Account & Provider Configuration in working updates needed in sponsor configuration.… more
- WSP USA (Detroit, MI)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... management. + Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating invoicing,… more
- WSP USA (Raleigh, NC)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... management. + Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating invoicing,… more
- Altium Packaging (Atlanta, GA)
- …The Sr. Collections Analyst position is responsible for reviewing and analyzing the accounts receivable aging for their assigned portfolio to determine the ... with appropriate action to collect on the past due receivables . + Embrace and model the Altium Guiding Principles...Take ownership of the resolution of past due customer accounts + Identify root causes for delinquent customer … more
- ITW (Buena Park, CA)
- …will be able to perform a variety of duties with a focus on Accounts Receivables , Accounts Payable, Dispatching, invoicing, maintain various files and ... inquiries. Respond to accounting voicemails in the Five9 system. Handle accounts receivable + customer inquiries efficiently. This role will not have time… more