- 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
- JPMorgan Chase (Wilmington, DE)
- …skills + Emerging knowledge of product release and deployment processes + Previous collections or credit card industry experience + Proficiency with SQL, Oracle, ... SAS or another programming language Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged,… more
- Spire Energy (Magee, MS)
- …investigates gas odor complaints. + Performs work requests generated by the Credit Department and Billing Department, including but not limited to re-reads, high/low ... consumptions checks, meter information verification and collections . + Completes administrative work associated with work assignments performed, including recording… more
- Commonwealth of Pennsylvania (PA)
- …is given to preserving natural, historical, cultural, and archaeological collections , ensuring they are organized and presented effectively using appropriate ... 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
- Aston Carter (Birmingham, AL)
- …to customers for fulfilled orders, Maintain accurate list of receivables and drive collections process, Processing credit card payments for customers + Ability ... to execute the following Accounts Payable tasks: Receive and vouch supplier invoices by completing three-way match electronically, Process ACH and check payments for vouched supplier invoices, Maintain complete and organized electronic documentation within… more
- Robert Half Accountemps (Oakland, CA)
- …and weekly payment runs + Oversee expense reimbursements via Expensify and credit card reconciliations + Handle invoicing, collections , and cash receipts ... + Assist with month-end close, journal entries, and reconciliations + Prepare AP/AR aging reports and analyze data using Excel + Maintain vendor and customer relationships and ensure compliance with tax requirements Requirements Minimum Requirements in order… more
- TEKsystems (Pensacola, FL)
- …+ Perform transactions or related functions for Savings, checking, consumer loans, credit cards, IRAs and/or other accounts + Advise members of other products ... of recent customer service experience working directly with customers (call center, collections , banking) + Ability to work in a fast-pace high-volume call center… more