- Wells Fargo (Phoenix, AZ)
- …social media technology + Industry experience in financial, mortgage, administrative, collections , or reporting areas + Strong knowledge and understanding of bank ... They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively… more
- Robert Half Finance & Accounting (Mahopac, NY)
- …Manage accounts payable and accounts receivable processes to ensure timely payments and collections . * Reconcile bank accounts and credit card statements to ... guarantee accuracy. * Maintain the general ledger and ensure the chart of accounts is up-to-date. * Process payroll and complete required tax filings, including quarterly and annual submissions. * Prepare detailed monthly financial statements to support… more
- Robert Half Finance & Accounting (Tarrytown, NY)
- …* Perform month-end and year-end closing processes promptly and accurately. * Reconcile credit card transactions and ensure all records are up to date. * Handle ... coding, as well as accounts receivable duties such as customer invoicing and collections . * Conduct job costing by tracking expenses for individual projects to… more
- AltaGas (Baltimore, MD)
- …customer set-ups: Uploads LOA/E, usage [manually pull BGE/EBG usage from portals], credit , upload bill copies/tax certifications in ECHO. + Sets-up and generates ... and channel partners with account re-enrollments and works with Billing on fee collections . * Acts as interim sales specialist staff member, as needed and as… more
- Performance Food Group (Florence, SC)
- …reconciliation. Verify adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed. + Prepares, prints and processes customer ... voids, non-sufficient funds (NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash receipts and updates… more
- Cognizant (Medley, FL)
- …payment processing. *Audit billing for accuracy, including accessorial charges and credit memos. *Manage collections of outstanding invoices and escalate ... disputed receivable as needed. Administrative Support/Appointment Coordination *Greeting and assisting facility visitors. *Configure customer profiles within the Warehouse Management System and respond to ad hoc service requests. *Maintain and update slot… more
- Robert Half Accountemps (Hanover, MD)
- …transaction postings, adjustments, invoice reviews, payment processing, and collections . * Assist in month-end closing activities, including reconciliations, ... financial reporting. * Maintain accurate vendor and customer records while handling credit card processing tasks. * Provide support during audits and manage sales… more
- Aston Carter (Bohemia, NY)
- …management review and to support month-end close processes. + Reconcile bank statements, credit card accounts, and petty cash on a monthly basis. + Maintain general ... including invoice entry and payment reconciliation. + Invoice customers and ensure timely collections . + Pay vendor invoices and track payment schedules. + Enter and… more
- TEKsystems (Baton Rouge, LA)
- …the customer on behalf of the insurance (Capital One, GM, BMW, Audi, Credit Unions, etc.) to gather more information. Overall, they are assisting customers with ... make sure all insurance requirements are met. **All informative calls, not sales or collections ** 14 calls an hour, 100% on the phones all day Verify insurance with… more
- Aston Carter (Charlotte, NC)
- …process + Perform and review account reconciliations and journal entries + Manage Credit & Collections and Accounts Payable functions + Lead and develop ... the accounting team, including: + 2 Accounts Payable direct reports + 1 Senior Accountant + Ensure compliance with internal controls, accounting policies, and corporate standards + Collaborate cross-functionally to support operational and financial… more
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