- 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
- The Michaels Organization (Natchez, MS)
- …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... Manager or similar designation preferred.Accounting/Financial and Administrative background preferred.Tax Credit , Section 8 and/or Public housing experience preferred. Required… more
- Sage Hospitality Group (Miami Beach, FL)
- …Helmed by ateam of leaderswith the expertise to drive successful outcomes acrossour collections , our focus remains steadfast as we strive daily to realize our vision ... calculates and/or posts monies, receipts, guest accounts and other forms of credit using accurate, proper cash handling methods and established procedures in order… more
- Commonwealth of Pennsylvania (PA)
- …or Environmental Education Center. You will be tasked with maintaining collections that reflect the natural, historic, cultural, and archaeological significance of ... information entered in your application or your score may be lowered.In order to receive credit for experience, you must have worked in a job for at least six months… more
- Robert Half Accountemps (San Leandro, CA)
- …(AP) and Accounts Receivable (AR) processes, including invoice entry, payment processing, and collections . + Reconcile bank and credit card statements, as well ... as other accounts, on a regular basis to ensure accuracy and resolve discrepancies promptly. + Maintain up-to-date financial records and documentation within QuickBooks Online. + Prepare routine reports and assist with month-end closing activities. + Support… more
- ITW (San Luis Obispo, CA)
- …financial operations/processes including, but not limited to, Accounts Payable, Credit / Collections , and Inventory/Cost Accounting. Ensure compliance with ... financial policies and procedures and maintain internal accounting controls. Collaborate with the Divisional IT Manager and Segment IT Director to align and define strategic priorities for IT operations and projects, while overseeing the development and… more
- Lawrence General Hospital (Lawrence, MA)
- …responsible for reconciling cash transactions, third party remittances, and credit /debit card payments. The A/R Cash Application Representative downloads, posts, ... reconciles electronic remittance files and works with the billing and collections representatives to resolve posting problems. Duties and Responsibilities: + Ensures… more
- Sherman Associates, Inc. (Minneapolis, MN)
- …+ Assists with resident retention program development. + Assists residents with Tax Credit compliance paperwork required per their lease. + Partners with teams to ... Assists leasing/property management team with answering phones, monitoring faxes, rent collections , and compliance processing. + Performs office support tasks such… more