- Robert Half Accountemps (New Hudson, MI)
- …independently and collaboratively in a fast-paced environment. * Familiarity with commercial collections , cash applications, billing, and bank reconciliations is ... accounts receivable and proactively follow up on overdue balances to ensure timely collections . * Set up and maintain customer accounts in the accounting system,… more
- Robert Half Accountemps (Richmond, VA)
- …knowledge of accounts receivable procedures and cash applications. * Familiarity with commercial collections and best practices in managing overdue accounts. * ... efficiently. * Generate detailed financial reports related to accounts receivable and collections . * Stay updated on billing procedures and compliance with industry… more
- Ferguson Enterprises, LLC. (New Hudson, MI)
- …of local, state, and federal laws related to secondary security and commercial collections . + Guides and exemplifies outstanding customer service skills, ... best-in-class products, service and capabilities across the following industries: Commercial /Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential… more
- Robert Half Accountemps (Garland, TX)
- …to ensure accuracy in financial data and reporting. * Prior experience in commercial collections is highly desirable. * Proficiency in maintaining organized ... records and documentation. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance… more
- Robert Half Accountemps (Vacaville, CA)
- …receivable processes and cash applications. * Knowledge of billing functions and commercial collections . * Strong communication and customer service skills. * ... Ability to analyze discrepancies and propose effective solutions. * Experience in construction or new home building industries is a plus. * Reliable and capable of managing multiple tasks while meeting deadlines. Robert Half is the world's first and largest… more
- Robert Half Accountemps (Atlanta, GA)
- …daily * Cash Applications and/or Posting Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports * Month End Close ... experience: * Posting & Reconciling AR to the GL * Ad Hoc reporting * Check Request Approval * Payroll Processing * Critical thinking and problem solving * Project management Requirements: 1) 2+ years of Month End close assistance, Reconciliations, Invoice… more
- Amphenol CIT (St. Augustine, FL)
- …and/or EXPERIENCE** + Associates degree preferred. + Minimum three (3) years commercial collections experience on a business-to-business basis along with strong ... verbal and written communication skills. + Minimum of three (3) years Accounts Receivable experience in a business-to-business environment, utilizing advanced ERP systems, preferably SAP. **LANGUAGE SKILLS** Ability to read, write, speak and understand… more
- Robert Half Finance & Accounting (Margate, FL)
- …processes and familiarity with lien release documentation. * Strong skills in commercial collections , cash applications, and billing functions. * Excellent ... verbal and written communication abilities for client and vendor interactions. * High level of accuracy, attention to detail, and organizational skills. * Proficiency in accounting software such as QuickBooks and Microsoft Office Suite. * Ability to handle… more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …such as Avalara or Vertex for improved efficiency. * Monitor and manage commercial collections and electronic funds transfer (EFT) payments. * Collaborate with ... internal teams to ensure alignment of tax processes with organizational goals. * Stay updated on changes in tax laws and regulations to ensure compliance. * Provide guidance and mentorship to entry-level staff to enhance team performance. * Prepare and present… more
- Robert Half Finance & Accounting (Danville, CA)
- …* Experience with intercompany transactions preferred Requirements Accounts Receivable (AR), Collections - Commercial , Cash Applications, Aging Reports, Billing ... The primary responsibilities for this position are trade receivable collections , securing collateral for large transactions, customer receipts postings,… more