- University of Utah (Salt Lake City, UT)
- …assist in collections , and follow up on outstanding payments or credit memos. + Maintain accurate records in the University's financial and research systems ... (eg, PeopleSoft, eAward, or equivalent). + Contribute to process improvement by identifying recurring issues, recommending solutions, and participating in training or testing for new tools and workflows. + Provide excellent customer service and foster… more
- Engineered Materials Solutions (Attleboro, MA)
- …under the realm of accounting and inventory. Responsibilities: + Perform daily cash receipts + Collections and credit + Quarterly sales and use tax + Assist with ... annual plan process including sales and operational planning, operating budgets and updating labor and overhead rates + Responsible for providing various financial reports which accurately calculate and reconcile reserves, cost allocations, etc. + Assist with… more
- Vanderbilt University Medical Center (Gallatin, TN)
- …self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with ... Office Manager to reconcile charge batches, balance cash collections to Use Batch Report daily, reconcile cash discrepancies, prepare deposit and take to central… more
- Citizens (Glen Allen, VA)
- …Impact (Preferred Experience) + Mortgage Servicing + Default operations ( Collections , Loss Mitigation, Foreclosure, Bankruptcy). + Investor reporting, claims, cash ... candidate successfully passing a background check, which may include initial credit , motor vehicle record, public record, prior employment verification, and criminal… more
- Commonwealth of Pennsylvania (PA)
- …and visitor safety, as well as preparing permits and managing fee collections , ensuring accuracy in financial transactions and bank deposits. Work Schedule and ... 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
- System One (Eatontown, NJ)
- …reports, and follow up on past-due accounts + Coordinate with management on collections when necessary Banking & Reconciliations + Perform monthly bank and credit ... card reconciliations + Reconcile POS systems for golf, restaurant, and banquet operations + Investigate and resolve variances in a timely manner Financial Reporting + Prepare light financial statements (monthly income statements, balance sheets) + Assist with… more
- Aston Carter (Neenah, WI)
- …maintain accurate records. + Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash deposits. + Respond ... and/or system upgrades is beneficial. + Proficiency in accounting, AR, invoicing, collections , reconciliation and data entry + Excellent attention to detail Work… more
- City of New York (New York, NY)
- …This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities, ... 3. Education and/or experience equivalent to "1" or "2" above. One year of experience credit will be given for: (a) each 30 semester credits of college or university… more
- US Bank (St. Paul, MN)
- …be fully knowledgeable and cross-trained on all products related to US Bank credit and debit card accounts. This enables them to effectively communicate and ... with management across various business lines such as Compliance, Legal, Bankruptcy, Collections , Disputes, Underwriting, etc. Specialists must also stay up to date… more
- Three Saints Bay (Aberdeen, MD)
- …open invoices, UMTs, IDOCs, sales order errors, open commitments, and open collections . Monitor and provide updated status on actions regularly for reporting to ... Pass of Bennett Aerospace Background Investigation, Drug Screening and Credit Check. **Apply online here at:** **https://phg.tbe.taleo.net/phg01/ats/careers/v2/viewRequisition?org=GATEWAYVENT&cws=55&rid=5449** **The salary… more