- AO Smith (Ashland City, TN)
- …maps, identifying key risks, and preparing thorough test plans + Collaborate with Cash Application and Collection Supervisors to expedite customer payment issues ... + Work with accounting to resolve billing issues for financial close + Perform month-end close duties for North American Water Heating and North American Water Treatment segments + Track and monitor backlogs for all team processes + Ensure that the team… more
- Robert Half Accountemps (Willingboro, NJ)
- …company policies and industry standards in all financial activities. * Assist in cash application processes to ensure proper allocation of payments. * Identify ... and escalate problem accounts to management as necessary. * Provide exceptional customer service while addressing client inquiries related to billing and payments. Requirements * Proven experience in accounts receivable or a related financial role. * Strong… more
- L3Harris (Salt Lake City, UT)
- …audits; actively participate in process improvement initiatives + S upport cash application process through research and reconciliation Qualifications: + ... Pursuing Bach elor's degree in finance , Ac counting, Economics, Management , Business Administration or related field Preferred Skills: + Proficiency with Excel and Microsoft Office + Knowledge of cost/schedule development, budgeting, financial analysis and… more
- Ultradent Products Inc (Onsted, MI)
- …responsible for administering all aspects of accounts receivable, billing, collections, and cash application processes within a complex ERP system (Oracle). ... Specialists will be responsible for accurately billing customers in a timely fashion, ensuring that all accounts receivable related transactions are recorded accurately while maintaining customer records and collections. The specialist is always professional… more
- Robert Half Finance & Accounting (Old Bridge, NJ)
- …Accountant with 1+ years Accounts Receivable or Accounts Payable experience, including cash application and billing. The successful Analyst will be involved ... in invoicing, payments, resolve inquiries, agings, etc. The company offers an excellent working environment, compensation, and benefits. To apply, email a resume to the link attached or call Adam Silverstein at ### to discuss this opportunity. Requirements The… more
- Tecomet (Kenosha, WI)
- …annual budget preparation. + Support Accounts Receivable activities including invoice preparation, cash application and collections. + Back up for Accounts ... Payable functions. + Manage and complete specialized projects independently or as part of a team. + Assess job costing and investigate variances vs. standards and/or expectations. + Assist management with SKU-level profitability analytics. + KPI reporting +… more
- Robert Half Accountemps (Liberty Lake, WA)
- …and efficiency of financial operations. + Accounts Receivable Support: Assist with invoicing, cash application , and follow up on outstanding customer balances to ... ensure timely collections. + Maintain Pricing Sheets: Update and manage price books to ensure accurate and current pricing information. + Data Entry: Enter financial transactions and maintain accurate records in the accounting system. + Collections Follow-Up:… more
- Timber Products Company (Springfield, OR)
- …to work in the office. MAJOR TASKS + Supervise accounting staff in invoicing, cash application and daily banking, inventory and payables processing. + Reviews ... payments to ensure accuracy and that appropriate approvals have been obtained. + Month end closing including reconciliation of accounts, preparation of accruals and adjustments, and financial reports and schedules. Monthly financial analysis under the… more
- Conagra Brands (Omaha, NE)
- …this role could span across all teams within Accounts Receivable, including Cash Application , Collections, Customer Program Management and Reverse Logistics ... **Position Responsibilities** + Help gather and interpret data with multiple levels of problem solving + Help with M&A activities, customer strategies, supply chain analytics, and business escalations for our managed services partners. + Identify problems and… more
- AIG (Wilton, CT)
- …of premium adjustments + Coordinating with Reinsurance Collections on settlements and cash application + Performing reviews in compliance with SOX controls ... + Support responses to reinsurer inquiries by performing research and analysis + Supporting CFO and FP&A teams in answering questions on reinsurance activities for specific reinsurance programs + Review of Schedule F Part 3 for recoverable, payable and funds… more