• Accounts Receivable Specialist

    Valmont Industries, Inc. (Omaha, NE)
    …Receivable Specialist is responsible for the Accounts Receivable functions and cash applications within the Valmont Shared Services Accounting Department. ... mismatched receipts and other discrepancies, as identified + Balance cash receipts daily for each business units supported +...Accounting or Business + Experience in a credit and/or collections role + Knowledge of accounting software: SAGE, SAP,… more
    Valmont Industries, Inc. (10/01/25)
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  • Service Representative - Moex Vega Alta Branch…

    FirstBank PR (Vega Alta, PR)
    …service to clients, satisfying their needs and expectations. .Fills out loans applications and verifies the received information. .Validates the identity of clients ... documentation, also enters the transaction information in the system. .Balances the cash register in a daily basis. .Applies the internal control measures related… more
    FirstBank PR (09/16/25)
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  • Senior Lead Software Engineer - Java / AWS

    JPMorgan Chase (Plano, TX)
    …to address a wide range of challenges across various technologies and applications . **Job responsibilities** + Regularly provides technical guidance and direction to ... written by others + Drives decisions that influence the product design, application functionality, and technical operations and processes + Serves as a function-wide… more
    JPMorgan Chase (10/04/25)
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  • Solid Waste Supervisor

    City of Las Cruces, NM (Las Cruces, NM)
    …involved in residential, commercial, or landfill (Green/Compost/Cleanfill) solid waste collections . Environmental Factors Work is primarily performed outdoors with ... are in compliance with all rules and regulations; manages and monitors cash handling activities within operation. + Coordinates repairs of vehicles and equipment;… more
    City of Las Cruces, NM (09/12/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …claim denials, exceptions, or exclusions. + Maintain open communication with Billing Specialist, Cash Application Analyst and Operations. + Send cash ... our team with managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love numbers, and have great… more
    BrightSpring Health Services (09/23/25)
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  • Family Office Client Service Manager

    CIBC (San Francisco, CA)
    …files. **Financial Operations & Transaction Management** + Initiate and fulfill cash management requests, including transaction review and verification of proper ... + Research and resolve overdraft situations. + Manage all aspects of gifting ( cash , in-kind, gift letters, Crummey letters). + Manage clients' quarterly tax payments… more
    CIBC (09/16/25)
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  • Client Accounts Specialist

    Robert Half Finance & Accounting (San Francisco, CA)
    …Prepares and posts client invoices per attorney revisions and client guidelines. Cash Application : Reconciles and applies payments (checks, wires, ACH, credit ... trust accounts. Recordkeeping: Maintains accurate electronic files for invoices, cash receipts, disbursements, overpayments, refunds, wires, transfers, write-offs, and… more
    Robert Half Finance & Accounting (09/05/25)
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  • Accounts Receivable Specialist

    Grifols Shared Services North America, Inc (Los Angeles, CA)
    …situations in collaboration with the Credit Risk department. 11. Work closely with the Cash Application team and provide necessary support for correct cash ... for audit review. Handling a high volume of outgoing collections calls and emails in growing and dynamic environment....special accounts receivable projects as directed by management. Prepares cash flow analysis reports. 6. Works closely with the… more
    Grifols Shared Services North America, Inc (09/03/25)
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  • Library Assistant

    City of Boynton Beach (Boynton Beach, FL)
    …telephone calls, satisfies patron needs or directs to appropriate staff member. Performs cash handling/ cash collection duties. Assists patrons in the use of the ... on shelves; ensures books are in correct order on shelves; shelves special collections and videos; shifts or relocates parts of the library collection. Files… more
    City of Boynton Beach (10/10/25)
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  • Customer Service Team Lead Job

    Arkema (Radnor, PA)
    …order process status and identifies areas of concern in the quote to cash process. Alerts customers of issues and recommends proper solutions throughout the quote ... to cash process. Manage & execute Debit/Credit/Residuals management, for self...and distribution processes. May include: inside sales, import, export, collections , forecasting, Supply Chain, various report requests. + 10%… more
    Arkema (10/08/25)
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