- Robert Half Accountemps (Northville, MI)
- …receivable issues. * Maintain and update accounts receivable aging reports and collection comments to track outstanding balances. * Execute monthly close processes ... accurate reporting. * Conduct and lead monthly meetings between the accounting and sales teams to align on financial updates. * Provide training for new employees… more
- BIC Corporation (Boston, MA)
- …Receivable (AR) and Accounts Payable (AP) processes, including invoicing, collections , vendor payments, reconciliations, and transaction recording in QuickBooks. + ... Investigate and resolve billing or collection discrepancies including direct discussions as required with vendors,...in budgeting, forecasting, and ad-hoc financial analysis + File sales and use tax returns + Ensure financial compliance… more
- Mass Markets (Parkersburg, WV)
- …facility offices. In this role, you'll be theface of our toll collection operations, assisting customers with account setup, payments, and general inquiries. This ... Preferred (Not Required) + Experience incustomer service, tech support, inside sales , or back-office support + Previousin-person service role(banking, retail, tolls,… more
- Binghamton University (Binghamton, NY)
- …Financial Edge accounting software. + Monitor and manage revenue collection , including point-of-sale system configuration, cash handling procedures, and ... tuition-related credits. + Maintain accounts receivable, ensuring timely collections , proper application of payments, and resolution of discrepancies. + Prepare… more
- Stockman Bank of Montana (Billings, MT)
- …credit requests, collateral analysis, proper structuring and pricing of loans and collections . + Working knowledge of Word, Excel and Access. + Proven ability ... + Servicing of commercial, ag, consumer, residential and credit card customers. + Collection of past due accounts; management of OREO, etc. + Keep informed of… more
- Packing Corp of America (Wallula, WA)
- …ACCOUNTABILITIES: + Generate weekly accounts receivable reports, communicate with sales representatives as necessary, facilitate monthly receivable review with ... + Follow up on customer accounts including customer credit issuances and collection activity. + Complete accurate and timely monthly, quarterly and year-end close… more
- The Goodyear Tire & Rubber Company (Candler, NC)
- …will include but not be limited to: ** + Billing, credit and collection . + Handling location purchase orders. + Ensuring inventory is secured, stored and ... maximum productivity. + Filing and other administrative duties. + Reviewing daily sales reports for any significant changes in gross profits, inventories and… more
- QinetiQ US (Mclean, VA)
- …products that may impact ASRR ISR performance, cost, schedule, or intelligence collection effectiveness Technical Resource and Knowledge Bridge: + Serve as the ... to program management and engineering teams lacking specialized intelligence collection and surveillance knowledge + Identify and communicate technical knowledge… more
- Aston Carter (Decatur, GA)
- …Coordinator to manage a portfolio of complex accounts across multiple sales channels. This role involves strategic operational management, risk assessment, and ... + Manage the Accounts Receivable portfolio of complex accounts across various sales channels, utilizing work queue strategies. + Initiate customer calls, generate… more
- State of Michigan (Hastings, MI)
- …a Banking, Collections , equivalent Federal/State Agency, Food Service, Retail, or Sales role (within the past 7 years) that involved cash handling. (Cash ... a Banking, Collections , equivalent Federal/State Agency, Food Service, Retail, or Sales role (within the past 7 years) that involved handling customer service… more