- Compass Group, North America (Chicago, IL)
- …and cash flow forecasting. + Accounting/financial administration across multiple platforms: payroll, accounts receivable , and accounts payable. + Assist ... Insurance + Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) **Levy maintains a drug-free workplace.** Associates may also be… more
- Parkview Health (Fort Wayne, IN)
- …Responsibilities: Configures and maintains Oracle Financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed ... Assets (FA), Cash Management, and Financial Accounting Hub 1 2. Analyzes business requirements and translates them into functional specifications and Oracle ERP solutions 1. Designs and implements finance workflows, approval hierarchies, and reporting… more
- SpartanNash (Byron Center, MI)
- …**Here's what you'll do:** + Analyze and model key working capital components ( accounts receivable , accounts payable, inventory) to identify optimization ... opportunities. + Develop dashboards, KPIs, and reporting tools to track working capital performance. + Partner with cross-functional teams including Procurement, Operations, Sales, and Treasury to drive improvements in payment terms, inventory turnover, and… more
- Ball Corporation (Westminster, CO)
- …in JD Edwards. + Maintains collaborative working relationships with Commercial, Accounts Receivable and customers to resolve customer pricing discrepancies. ... + Retrieves and analyzes sales data from data warehouse for monthly customer reporting. + Manages quarterly revenue forecast and annual revenue budget processes. + Maintains and manages monthly customer specific price reconciliations. + Responsible for freight… more
- Paychex (Highland Hills, OH)
- …portfolio, workers compensation status and it's affect on the portfolio. + Research accounts receivable information for aging, concentration, and other issues as ... well as research end debtors for financial viability and credit worthiness based on financial information and credit information available. + Review transactional information for anomalies that may affect Advance's position. + Potential risk factors are… more
- Geisinger (Danville, PA)
- …of the billing and capitation system, including the areas of billing, accounts receivable , capitation payable, claims payable, weekly check processing, new ... product development, and the third-party administration function. + Assists with reviewing and interpreting regulatory requirements regarding state and federal laws pertaining to premium billing and vendor capitation. + Creates auditing and reporting tools to… more
- MRC Global (Houston, TX)
- …the execution of customer projects. + Conduct root cause analysis to support Accounts Receivable (AR) reduction efforts, working closely with team members to ... resolve issues. + Provide bar code labels for Inventory-Only (IO) locations and perform usage reviews for MRC Global managed IO sites. + Support the Customer Integration Team in managing day-to-day tasks and addressing customer reporting needs. + Collaborate… more
- V2X (Patuxent River, MD)
- …contracts: + Full understanding of contracts-to-cash process + Contract billing or accounts receivable experience interfacing with DFAS or similar USG payment ... offices + Deep understanding of FAR parts 15, 16, 32, and 33, DoD uniform contract format, DoD funding procedures and appropriation categories + CDRLs supported: CFSR, Funding/Cost Tracker, contractor manpower reports, etc. + Comfortable with frequently… more
- Endo International (Webster Groves, MO)
- …contracting, reporting, contract operations, or customer service; and experience with Accounts Receivable /Payable, Cognos, Excel, Word, AS400 Queries, rfXcel, ... invoicing systems Preferred Skills/Qualifications: + Working knowledge of Mallinckrodt's order management, customers and product lines + Report writing skills (ie, Cognos, Power BI) + Ability to identify issues and find appropriate resolution + Demonstrated… more
- ABM Industries (Atlanta, GA)
- …Cloud PPM, understanding impact to other modules, such as General Ledger and Accounts Receivable . + Support Oracle Cloud PPM reconciliation activities to ensure ... data completeness and accuracy. + Collaborate with application and technical resources across ABM to manage data across disparate systems. + Perform analysis, design, documentation, and testing of enhancements associated with new or existing application… more