- City of Baytown (Baytown, TX)
- …+ Provides excellent customer service to defendants by timely processing all payment and non- cash transactions within the required systems. Accounts for ... for Judge's signature to refund/forfeit bond money per court disposition. Handles payment review dockets by reviewing indigency cases filed within the court and… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …metrics + Oversee the daily operations of the AR department, including payment processing, collections, cash application, lockbox payments, electronic payments, ... improvement strategies, driving collections performance, reducing past-due balances, timely cash application, and reporting across multiple business units. The… more
- Walgreens (Chicago, IL)
- …the required time frame. + Assist with bookkeeping activities, including cash report, cash counts, ledgers, and bill payment as necessary or as requested. + ... of store management, including all required systems start-ups, required cash handling, and ensuring the floor and stock room...deliveries. + Completes product returns, order voids, customer refunds, cash drops to the safe, and provides change as… more
- Duquesne Light Company (Pittsburgh, PA)
- …through various methods, including email and system "to-do's" + Support daily cash balancing requirement through manual payment applications and adjustments + ... overall business strategy. The Analyst will also be responsible for ensuring proper payment allocation to DLC customer accounts. The Analyst will be expected to… more
- Boart Longyear (Salt Lake City, UT)
- …Schedule and execute payment runs (ACH, wire, check, card) aligned to payment terms and cash -management controls; capture early- payment discounts. + ... Prepare monthly balance-sheet reconciliations for AP-related accounts; reconcile the AP subledger to the GL and resolve reconciling items promptly. + Create journal entries for accruals (including GR/IR) and corrections; support month-end close schedules and… more
- UNC Health Care (Morrisville, NC)
- …authorization, patient assistance needed, etc.). Sells prescriptions to patients and processes payment . Accurately manages cash and other payments. 7. Responds ... Program, which includes $5000 in commitment incentives spread over a two-year period. Payment is made after six months, one year, and two years of employment.… more
- PPL Corporation (Louisville, KY)
- …provide needed information on a timely basis. + Processes vendor invoices, including payment , within the Company's ERP system; resolves issues with invoices up to ... provide needed information on a timely basis. + Processes vendor invoices, including payment , within the Company's ERP system; resolves issues with invoices up to… more
- Air Education and Training Command (Lackland AFB, TX)
- …Ensures funds are properly handled and stored. Collects fees, issues receipts, and prepares cash report as needed. Records payment , post account, and deposits at ... and codes all purchase orders, purchase requests, and petty cash purchases. Performs clerical support work for purchasing, procurement,...be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is… more
- City of Eugene (Eugene, OR)
- …and deposits funds; balances, tracks and processes routine financial information and payment records; processes cash and charge transactions; processes invoices ... for payment ; may maintain petty cash funds. + Knowledge of AVImark software preferred but not required. + Enters and retrieves data from computer systems;… more
- LogixHealth (Dania Beach, FL)
- …expertise to research, resolve, and respond to all banking and client payment issues. The ideal candidate will have strong technical skills, excellent interpersonal ... communication, and a desire to learn. Key Responsibilities: + Print all refund paperwork daily + Review all daily print logs and refunds for accuracy + Approved refunds in the reporting portal + Review/Match all refund checks received + Mail all refund checks… more