• Corporate Sales Tax Analyst

    C&S Wholesale Grocers, Inc. (North Hatfield, MA)
    **Position Overview** The Sales Tax Analyst will assist with the process to execute tax filings and payments and complete first level review of all returns. ... Tax automation and process improvement strategy Assist with streamlining data collection through automation and process improvement Develop and execute procedures… more
    C&S Wholesale Grocers, Inc. (08/25/25)
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  • Commercial Leasing Sales Representative

    M&T Bank (Bridgeport, CT)
    …business in the marketplace to build a strong network to identify additional sales opportunities. Manage and own each transaction from identifying each prospect to ... sources of business to maintain and expand the customer relationship; assist in collection of payments as well as financial and other information on specific… more
    M&T Bank (08/19/25)
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  • Route Sales Delivery Driver

    Primo Brands (Chesterfield, MO)
    …help develop relationships with our customers. + Protect company assets, including collection of equipment and customer payments. + Identify opportunities to acquire ... Diploma, GED or equivalent work experience + Service-oriented with strong face-to-face sales skills + Ability to work independently, efficiently, and in different… more
    Primo Brands (08/08/25)
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  • Sr. Manager, Revenue

    Shepard Exposition Services (Atlanta, GA)
    …insights on: + Order-to-Invoice cycle time + Invoice accuracy rates + Days Sales Outstanding (DSO) by profit center + Collection Effectiveness Index (CEI) ... monitoring key performance indicators (KPIs), facilitating communication between Finance, Sales , and Exhibitor Services, and optimizing the order-to-cash process for… more
    Shepard Exposition Services (09/25/25)
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  • Vice President of Working Capital Management

    MISTRAS Group, Inc. (Princeton Junction, NJ)
    …cash flow, and enhance profitability. A key focus area is days sales outstanding (DSO) optimization, by minimizing unbilled Work-in-process (WIP), and minimizing ... entire order-to-cash process, including order entry, credit management, billing, collections , and cash application. + Optimize Working Capital: Implement strategies… more
    MISTRAS Group, Inc. (09/13/25)
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  • Director, eDiscovery

    Ankura (New York, NY)
    …management and execution of projects and workstreams involving the identification, collection , processing, review, and production of electronic data relevant to ... or regulatory investigations . Responsibilities: Functional Discovery Tasks: + Collections /Pre-Processing + Assist clients with finding, documenting, and preventing… more
    Ankura (09/19/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Youngstown, OH)
    …various aspects of accounts receivable operations, including credit reviews, invoicing, collections , and customer account maintenance. This role is ideal for someone ... and a solid background in commercial billing, cash applications, and collections . Responsibilities: * Review and evaluate new customer applications, establish credit… more
    Robert Half Accountemps (09/16/25)
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  • Managing Director, eDiscovery

    Ankura (Los Angeles, CA)
    …management and execution of projects and workstreams involving the identification, collection , processing, review, and production of electronic data relevant to ... litigation or regulatory investigations. Specific functional Discovery tasks include Collections /Pre-Processing: + Assist clients with finding, documenting, and preventing… more
    Ankura (09/09/25)
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  • Senior Manager, Accounts Receivable

    Southern Glazer's Wine and Spirits (Dallas, TX)
    …and is responsible for implementing process improvement strategies, driving collections performance, reducing past-due balances, timely cash application, and ... daily operations of the AR department, including payment processing, collections , cash application, lockbox payments, electronic payments, and account reconciliation… more
    Southern Glazer's Wine and Spirits (09/03/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …in Fort Worth, TX! This position is responsible for B2B collections , resolving customer billing problems, cash applications, account reconciliations, and reducing ... accounts receivable by reviewing open balances and conducting proactive collection outreach while maintaining positive customer relationships. + Investigate and… more
    Robert Half Accountemps (09/24/25)
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