- Amrize (St. Louis, MO)
- …required reports in a concise and timely manner and assists in credit and collections . + AR/ Collection : The TM is ultimately responsible for customer account ... Requisition ID: 14808 Location: St Louis, MO, US, 63147 Pay Type: Salary ** COMPANY OVERVIEW** Amrize is building North America. From bridges and railways to data… more
- Robert Half Accountemps (Dayton, OH)
- …applications efficiently and ensure timely posting of payments. * Manage collections activities, including commercial collections , to resolve outstanding ... payment discrepancies. * Maintain accurate financial records and ensure compliance with company policies. * Utilize software tools such as Oracle, SAP, QuickBooks,… more
- Bell Partners (Lynnwood, WA)
- …a difference maker. At Bell Partners, our mission is to be the apartment company of choice by creating value and honoring commitments to our residents, partners, and ... the community. You will be responsible for posting rental collections , making bank deposits, and overseeing the administration of...Our people are the most important part of our company . We believe in building a culture that encourages… more
- Xcel Energy (Amarillo, TX)
- …looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to be a part of? Do you want a workplace that will ... Functional Consultant, Transformation - Customer Accounting/ FICA** Credit and Collections **Position Summary:** The Sr Business Functional Consultant - Customer… more
- Robert Half Finance & Accounting (Lexington, SC)
- …ensuring the accuracy and timeliness of financial transactions related to billing, collections , and account reconciliation. The ideal candidate will thrive in a ... and record accounts receivable transactions, ensuring accuracy and compliance with company policies. * Reconcile customer accounts to resolve discrepancies and… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …building, professional and courteous communication + Become proficient in understanding of company A/R- Collections life cycle, especially related to root cause ... the financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or customer service within… more
- BasicBlock Inc. (Lincoln, NE)
- …spend less time worrying about cashflow and more time focused on the road. Our company is one of the few workplaces where you can experience the drive and ambition ... We are looking for an operations leader to join our team and manage our company 's invoice factoring department daily. You will directly manage a team of Purchasing, … more
- Amazon (Arlington, VA)
- …with particular emphasis on back end revenue cycle processes (billing, collections , denial management and overall Accounts Receivable (AR) management). You will ... to improve clean claim rates, reduce denials and improve overall collections . Working closely with cross-functional teams, you will develop scalable solutions… more
- Aerotek (Jacksonville, FL)
- …and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: ... * Management of customer accounts, including but not limited to invoicing, collections , PO tracking, customer service and working with client to resolve outstanding… more
- CDM Smith (Tallahassee, FL)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... filing and retention of invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts...to do so. Where it's a priority that the company takes good care of you and your family.… more