- Vestis Services (Edgewood, NY)
- …loss and ruin, piece budget, employee retention, accounts receivable (AR) collection , customer renewals, Aramark direct sales, customer satisfaction, route sales and ... complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise control… more
- Robert Half Accountemps (St. Louis, MO)
- Description Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this ... customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile...attention to detail. If you are looking for a company that offers great career growth potential and an… more
- TECO Energy (Tampa, FL)
- Title: **Admin Specialist II (Technical Trainer - Gas)** Company : **Peoples Gas System** State and City: **Florida** - **Tampa** Shift: **8 Hr. X 5 Days** **WHAT ... general office duties requiring some knowledge of the unit's operation and company procedures. _This position is located in Palm River's Training Department._… more
- Sedgwick (West Des Moines, IA)
- …level caseload and processes payment checks received in accordance with company check processing guidelines; processes the regular monthly payment recovery files; ... coordinates with collection agencies; and... agencies; and supports the Claims Recovery Team within company standards and industry best practices. **ESSENTIAL FUNCTIONS and… more
- Sedgwick (West Des Moines, IA)
- …level caseload and processes payment checks received in accordance with company check processing guidelines; processes the regular monthly payment recovery files; ... coordinates with collection agencies; and... agencies; and supports the Claims Recovery Team within company standards and industry best practices. **ESSENTIAL FUNCTIONS and… more
- Robert Half Accountemps (Akron, OH)
- …receivable functions, including billing and cash applications. * Knowledge of commercial collections and cash collection processes. * Strong attention to detail ... teams to streamline document corrections and maintain compliance with company and regulatory standards. Responsibilities: * Coordinate the correction process… more
- Bowman (Richmond, VA)
- …work produced by junior staff for quality assurance. **At the Operational and Company Level** + Develop and maintain strong relationships with both internal and ... flow and reduce receivables. + Monitor and negotiate the collection of overdue accounts. **Do the Work** + Perform...the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M… more
- Legrand NA (Canonsburg, PA)
- …reconciliations, etc., for all Starline locations. + Oversee Credit & Collections team activities, including the establishment of processes related to customer ... credit limits, collection guidelines, and customer payment applications. + Oversee Accounts...+ Ability to sit for prolonged periods of time. Company Info About Legrand Legrand is the global specialist… more
- Robert Half Finance & Accounting (Torrance, CA)
- …contact Robert Half about becoming a Controller with a reputable IT Services company . Candidates who can plan and direct all accounting operational functions, handle ... self and team to certify they meet client expectations - Ensure timely cash collection by driving the timing for monthly billing and other cash management techniques… more
- The Estee Lauder Companies (New York, NY)
- …global attainment and market growth across brands but focusing on the Luxury Collection . + Assist in driving program development from start to finish including ... ideation and continuation of the Ultra Luxury and Luxury Collections , inclusive of strategy, st orytelling, go to market...Word) are a must. Equal Opportunity Employer It is Company 's policy not to discriminate against any employee or… more
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