- CalSTRS (Sacramento, CA)
- …a Statement of Economic Interest (Form 700) (http://www.fppc.ca.gov/Form700.html) . ** Application Instructions** Completed applications and all required ... is reachable only from phones equipped with a TTY Device. **ADDITIONAL APPLICATION INSTRUCTIONS** + **Electronic applications through your CalCareer account are… more
- Waste Connections (Monroe, LA)
- …over/under payments, credits, and refunds + Investigate and approve/deny customer credit applications + Manage collections through phone calls, email campaigns, ... role focuses on processing payments, preparing invoices, reconciling accounts, and supporting collections . **Schedule:** Monday - Friday, 8:00 AM to 4:00 PM **Pay:**… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …account adjustments, and resolved account discrepancies. + Processes customer credit applications to determine credit worthiness . + Responsible for monitoring and ... accounts, bankruptcies, and credit risks. + Prepares and files collections paperwork on approved accounts. + Enlist the efforts...+ Manage customers on the On Hold, COD and Cash Advance List + Rec oncile customer disputes as… more
- Zions Bancorporation (Houston, TX)
- …managing the credit and operational aspects assigned accounts including; Cash Processing/Credit Underwriting/Funding/Customer Service and Data Entry/Buy Desk. + ... Oversees Cash Processing and reviews reconciliations to ensure timely clearance...to ensure timely clearance of items. + Oversees Charge Back/ Collections and funding process. + Works in conjunction with… more
- Veolia North America (Boise, ID)
- …or understanding of their issue and resolution of that issue. + Managing Collections + Closely work with the Director of Customer Service to develop strategies ... in related areas to include call center operations, credit and collections , billing, payment processing, customer information systems, performance benchmarking, and… more
- Aston Carter (Whitestown, IN)
- …data and reconcile with the payroll vendor. + Perform accounts receivable collections and request payments from customers. + Enter and manage accounts payable ... invoices. + Reconcile cash balances weekly and review cash requirements...written communication skills. + Proficiency in Microsoft Office 365 applications , especially Excel, Word, and PowerPoint. + Self-motivated, punctual,… more
- Conifer Realty LLC (Rochester, NY)
- …asset under their supervision; including but not limited to maximizing the cash based operating performance of each individual asset. This includes the development ... to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent...a budgeted net operating income (NOI) growth. + Bring cash to with 5% of NOI + Less than… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or ... but not limited to patient satisfaction, co-pay, and previous balance collections , registration processing time, and denials + Maintains harmonious and collaborative… more
- Sunrise Senior Living (Fort Belvoir, VA)
- …issuance of billing statements. + Maintain timely billings and collections of accounts receivables; develop effective working relationships with Medicare/Medicaid ... billing and regulatory reporting (if applicable at community). + Reconcile and control cash accounts for resident deposits and petty cash accounts. Responsible… more
- Aston Carter (Cary, IL)
- …+ Experience with invoicing and customer service. + Strong reconciliation and cash application skills. + Proficiency with Microsoft Office, particularly Excel ... accounts with past due invoices, maintaining the credit hold system, posting cash to customer accounts, and fostering good working relationships with both internal… more