- Robert Half Finance & Accounting (Acton, MA)
- …ledger (GL) accounts, focusing on fixed assets and month-end close. + Support daily cash application and reporting, as well as audit assistance. + Collaborate ... within a small team, contributing to overall efficiency and growth. Qualifications: + Bachelor's degree in Accounting with 1-2+ years of experience. + Experience with contract-based invoicing and account reconciliations required. + Familiarity with GL, journal… more
- L3Harris (Rochester, NY)
- …audits; actively participate in process improvement initiatives + S upport cash application process through research and reconciliation Qualifications: + ... To be eligible, applicants must be pursuing a Bachelor's Degree in Fi nance , Ac counting, Economics, Management , Business Administration or have completed their Bachelor's degree within the last 12 months, regardless of age. Preferred Skills: + Proficiency… more
- Fox Rothschild LLP (Miami, FL)
- …to ensure invoices are issued correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting of payments and resolution of ... unapplied or misapplied funds. + Prepare and distribute aging reports and collection status updates to management. + Escalate unresolved or high-risk accounts to Finance leadership with clear documentation and recommendations. + Respond to customer inquiries… more
- Ace Hardware (Oak Brook, IL)
- …dispute chargebacks (ie providing proof of delivery). + Work closely with the Cash Application team, Credit, vendors, and internal departments to effectively ... address and resolve dropship invoicing issues and other accounts receivable disputes. + Assist retailers in resolving outstanding billing disputes reflected on their statements, specifically within your assigned regions. + Serve as the primary point of contact… more
- Nestle (Solon, OH)
- …approvals, and follow-up to ensure timely payments. + Work with vendors on cash application issues and help resolve payment discrepancies. + Track and ... report on invoice status to internal stakeholders. + Ensure annual expense accuracy in accordance with accounting principles and financial policies. + Reporting & Collaboration: + Assist in generating and maintaining financial reports using various internal… more
- Promotion In Motion (Park Ridge, NJ)
- …Intern interested in starting a career at ourPark Ridge NJlocation. Overview: + Daily cash application + Daily collection of past due receivables + Daily ... resolution of customer disputes + Daily Customer Billing + Monthly reporting on results of AR operations Qualifications Qualifications : + Rising Senior in college/university, pursuing a Bachelor's Degree in Accounting or related field + Cumulative GPA of 3.0… more
- Robert Half Accountemps (Colorado Springs, CO)
- …reports and provide insights into outstanding balances or credit risks. + Cash Application : Accurately apply payments received to appropriate accounts and ... invoices. + System Maintenance: Maintain updated customer files and records in financial systems, including contact information and payment histories. + Collaboration: Work with internal teams, such as sales and operations, to address billing queries and… more
- Robert Half Finance & Accounting (Austin, TX)
- …cost and sales tax accruals in line with state and county regulations. + Support cash application for owner billings and collaborate with AR team. + Mentor ... junior accountants and share best practices. + Meet all financial reporting deadlines with a proactive and organized approach. + Take on additional tasks as needed, showing flexibility and initiative. Requirements Qualifications: + Minimum of 4 years of… more
- Vanguard (Malvern, PA)
- …1. Act as primary control domain expert aligned to business areas such as cash application to support design, documentation and assessment of Enterprise security ... and fraud controls. 2. Assess the design and operational effectiveness of controls to ensure compliance with policies and regulatory requirements with robust documentation of controls, test procedures and findings. 3. Collaborate with stakeholders such as ES&F… more
- Timber Products Company (Central Point, OR)
- …and accounting policies and procedures. * Support accounting staff in invoicing, cash application , daily banking, inventory, and payables processing. * Review ... payments to ensure accuracy and that appropriate approvals have been obtained. * Assist the Controller in preparation of the annual profit plan. * Assist with the preparation of year-end work for external auditors. * Assist with implementation of accounting… more