- EMCOR Group (Raleigh, NC)
- …degree in Accounting (or related) and at least 2 years of billing or accounts receivable experience._ **Primary Duties and Responsibilities:** * Operate with a ... Finance, or a related field * Minimum of 2 years of billing or accounts receivable experience (service-based or project-driven environment a plus) * Proficiency… more
- Golden State Foods (Frisco, TX)
- …AR Clerk Location: Frisco, TX, United States Description Position Summary The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ... apply cash, checks, ACH, and wire transactions to customer accounts . + Monitor customer account details for...Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting experience. +… more
- Casella Waste Systems Inc. (Windham, CT)
- …contact information to ensure the accuracy of accounting records\. + Works with internal accounts receivable department to pursue past due customer accounts ... and discover outstanding debt balances early to ensure timely collections \. + Prepares customer account statements and...or Business and direct experience with billing, data entry, accounts payable and receivable are preferred\. High… more
- Minnesota State (White Bear Lake, MN)
- …general accounting, grants accounting, payroll compensation allocation, accounts receivable (student billing and tuition collections , student payments and ... and oversight to the following areas: general accounting, accounts receivable , student payroll, student billing, payments, and collections , third party… more
- Guidehouse (El Segundo, CA)
- … accounts and ability to detect and resolve problems related to Accounts Receivable . + Ensure compliance with relevant regulations and standards pertaining ... + 401(k) Retirement Plan + Basic Life & Supplemental Life + Health Savings Account , Dental/Vision & Dependent Care Flexible Spending Accounts + Short-Term &… more
- Robert Half Accountemps (Milwaukee, WI)
- …vendor management, and reconciliation of ledgers. * Manage accounts receivable by posting payments, monitoring collections , and preparing related financial ... hours per week, is a Contract to permanent position that involves managing payroll, accounts payable, and accounts receivable processes. The ideal candidate… more
- Zurich NA (Schaumburg, IL)
- …Illinois. The Bankruptcy Analyst will perform complex finance operations tasks for bankrupt accounts that are referred to our Special Collections unit, including ... financial analyses, bad debt reserving and reporting, along with preparation of account receivables statements and payment application of collateral proceeds and … more
- Robert Half Accountemps (Westmont, IL)
- …invoice preparation, approvals, database entry, and payment confirmations. * Manage accounts receivable activities such as depositing payments, applying ... payments, issuing invoices, and handling collections . * Prepare and distribute invoices, statements, and monthly...of QuickBooks and financial software tools. * Experience in accounts payable and accounts receivable … more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …bookkeeping for multiple client accounts Handle accounts payable, accounts receivable , billing, and collections Reconcile bank, credit card, ... certifications a plus (but not required) Requirements Full Charge Bookkeeping, QuickBooks, Accounts Payable (AP), Accounts Receivable (AR), Bank… more
- Hartford HealthCare (Farmington, CT)
- …across the system. *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... Manager of Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily defined function, by performing… more