- Penske (Memphis, TN)
- …duties, which may include handling accounts payable/receivable and collections , payroll, fuel reconciliation, office supplies, billing, maintaining database ... and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and distribution of route books, daily interface… more
- Atrium Hospitality (Springfield, MO)
- …**What You Will Do:** + Complete daily income audit, billing, collections , accounts payable, and deposit tasks to keep everything financially shipshape. ... + Protect guest and company information with integrity (yes, like a financial secret agent). + Support the hotel team with clerical and accounting tasks that help things run smoother than a well-fluffed pillow. + Jump in to resolve accounting issues quickly… more
- Columbus Regional Hospital (Columbus, IN)
- …in variety of roles including preregistration, admission, appointment check-in, cash collections , & scheduling. + The department culture allows for dynamic variety ... each week through cross-training, which allows staff to work in several different roles within the team. + The base hourly rate for this position is $16.00. Individual compensation is determined for this position through years of directly relevant experience… more
- Kemper (Houston, TX)
- …report out-of-balance amounts. + Purchase and deposit money orders for cash collections . + Monitor and clear the Administrator Deficiency Account within 24 hours. ... + Complete weekly deposit sign-off report and submit to District Manager. + Conduct monthly review of money order and check transactions for accuracy. + Review agent deficiency reports and provide updates to the District Manager on unresolved balances. **Data… more
- Estes Express Lines (IN)
- …and experience, which would provide an equivalent background + Experience in billing, collections , tracing & OS&D preferred + Computer skills, proficient in MS Word ... and Excel + Strong customer service skills + Good clerical skills + Possess excellent verbal and written communication and listening skills + Ability to solve problems where work is defined with established instructions and processes + Ability to work under… more
- ABF Freight (Columbus, OH)
- …to work evenings and on an as-needed basis. * Experience in billing, collections , tracing, ten-key and OS&D is preferred. * Experience in the transportation industry ... is preferred. * Proficiency in Microsoft Office Applications (Word, Excel and Outlook) is preferred. Work Hours: * Generally Monday through Friday, evening, and daytime shifts. * Must be willing to work evenings and on an as-needed basis Benefits: * Excellent… more
- Robert Half Finance & Accounting (Denver, CO)
- …payments through phone calls and written correspondence to ensure timely collections . Investigate and resolve disputes, chargebacks, and billing discrepancies with ... professionalism and efficiency. Gather documentation and manage repayment requests for invalid deductions, collaborating with internal and external resources. Record and reconcile payments, ensuring proper allocation and addressing any unapplied funds. Respond… more
- Teledyne (Torrance, CA)
- …account discrepancies working with customers and Contracts Dept. + Responsible for collections , application of customer payments and monitoring of past due accounts ... and over the credit limit. Resolve customer inquiries on invoicing and payment process + Process progress billing liquidations and monitoring of Customer Advance payments. + Petty Cash Custodian + Responsible for AR Month End Tasks including journal entries,… more
- Fontana Fasteners (Sterling Heights, MI)
- …school diploma or GED At least two to five years accounts receivable/ collections experience Excellent customer service skills Work ethic must be flexible, adaptable ... and possess the ability to multitask Excellent communication skills Must be able to work individually and also as part of a team Proficient Microsoft Office software skills Preferred: Experience with AS400 based (BosaNova) systems, QAD EB2, QAD EE Experience… more
- The Hertz Corporation (Oklahoma City, OK)
- …made to offset the entries. + Identify poor remittances and collaborate with the Collections ' teams to resolve issues. + Ensure open batches are resolved timely. + ... Follow up with locations regarding open rental payments applied to Unidentified. + Log Hertz Tour payments that are applied on-account. + Log all Dollar Thrifty payments and ensure a daily follow up on any unapplied payments. + Create worksheets for licensee… more