- Robert Half Finance & Accounting (San Francisco, CA)
- …rewarding role in higher education! Requirements Requirements: + 2+ years of Accounts Receivable experience (billing/ collections ); additional experience is a ... account accuracy. + Assist with reconciliations between student accounts , the general ledger, and the financial aid office....role offers a great opportunity for professionals with strong accounts receivable experience, and a dedication to… more
- Insight Global (Indianapolis, IN)
- …Minimum of two years of experience with accounts payable and receivable , journal entries, account reconciliation, and managing expense reports. Proven ... financial systems and conduct transaction research when necessary. KEY RESPONSIBILITIES: Accounts Receivable & Income Management: Oversee incoming payments,… more
- Assistance Plus (Benton, ME)
- …for accurate and timely completion and submission of all client billing and accounts receivable tracking and follow up. This position will be required ... + Assisting in the preparation of monthly billing and accounts receivable reports + Maintaining complete and...accounts , and alerting the Finance Director of overdue accounts , and following Agency collections policies +… more
- Robert Half Accountemps (Oriskany, NY)
- …other financial statements. * Handle accounts payable and accounts receivable processes, including timely payments and collections . * Maintain and update ... of experience in accounting or a related field. * Associate 's degree in Accounting, Finance, or a related discipline;...related discipline; Bachelor's degree preferred. * Proficiency in managing accounts payable (AP) and accounts receivable… more
- Robert Half Accountemps (Miamisburg, OH)
- …adherence to company policies and internal financial guidelines. * Monitor outstanding accounts receivable and conduct follow-ups on overdue invoices. * Document ... Ability to work independently while managing multiple tasks efficiently. * Knowledge of accounts payable, accounts receivable , and invoice processing. *… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …Major activities are listed below: Job Description:Essential Duties and Responsibilities Accounts Receivable + Cash application for customer payments + ... LLC Overview:Provide accounting, cash management, compliance, insurance support and collections support for the Finance Department. Providing direction and...Monitor customer accounts for non-payment, delayed payment, and NSFs + Prepare… more
- Alkegen (Buffalo, NY)
- …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... a concentration in Business is desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting clerk, or similar position +… more
- Palmer Food Services (Utica, NY)
- …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... one on one sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer base expansion (networks… 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
- Compass Group, North America (Charlotte, NC)
- …Finance, or related field (preferred) + Supervisory experience (preferred) + Experience in collections and accounts receivable + Strong understanding of ... reports (balance sheets, income statements, cash flow statements) + Process accounts payable and receivable transactions + Maintain organized, up-to-date… more