- Robert Half Finance & Accounting (Cheshire, CT)
- …functions, including general accounting, accounts payable, accounts receivable, and credit / collections . + Ensure adherence to accounting policies, procedures, ... and regulatory compliance, including Sarbanes-Oxley and GAAP requirements. + Manage month-end close processes, including oversite of Senior & Staff Accountants, general ledger adjustments, balance sheet reconciliations, and corporate overhead allocations. +… more
- Aston Carter (Whitestown, IN)
- …data and reconcile with payroll vendors. + Conduct accounts receivable collections and communicate with customers regarding payments. + Enter accounts payable ... + Prepare monthly and yearly financial statement reconciliations. + Manage all company credit cards. + Enter job setups and reconcile change orders and subcontractor… more
- Mass Markets (Iowa City, IA)
- …bank transactions accurately and timely. + Process accounts payable bills and credit card transactions as needed. + Execute month-end closing activities and perform ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …accounts receivable records to ensure aging is up to date, credits and collections are applied, and small balance differences are cleared. + Processes credit ... adjustments in QuickBooks. + Prepares weekly A/R reports for the CROs, communicating discrepancies, identifying slow-paying customers, overpayments, and short-paid invoices. + Conduct ongoing communication with CROs to discuss status of their accounts. +… more
- Southern States Cooperative, Inc (Owenton, KY)
- …funds, securities, and financial instruments Implements policies and procedures for account collections and extension of credit to customers Counts material, ... equipment, merchandise, or supplies in stock and posts totals to inventory records Compares inventories to office records or computes figures from records such as sales orders, production records, or purchase invoices to obtain current inventory Verifies… more
- Insight Global (Elmwood Park, NJ)
- …and Contracts and Pricing management. This role requires close interaction with Credit and Collections , handling payment reconciliations as well as variance ... analysis against customer claims. Backfilling contract management as needed and working closely with A/R, A/P and GTN Team. Building and maintaining all customer incentive programs in revenue management system. Communicating technical aspect of the processing… more
- Robert Half Finance & Accounting (New York, NY)
- …timely collections and disbursements. * Reconcile bank accounts and credit cards, investigating and resolving any discrepancies. * Assist in preparing budgets, ... forecasts, and performing cash flow analyses for various properties. * Collaborate with property managers and asset managers to deliver accurate financial reporting and analysis. * Ensure adherence to internal policies and compliance with external regulatory… more
- EMCOR Group (Barberton, OH)
- …and post invoices in TCMS, All-Share and Textura. + Scan billing packets and credit memos into Doc Manager and send to customer before billing deadline. + Post ... + 5+ years' previous billing experience is required. + Business to business collections is a plus. + Previous experience in the construction industry is required.… more
- U-Haul (Phoenix, AZ)
- …goals are met + Assist clients with monthly reporting, invoicing, and collections within Salesforce CRM + Provide guidance to customers on limited self-storage ... tips to financial wellness + Dave Ramsey's SmartDollar Program + U-Haul Federal Credit Union + Wellness Program #LI-MM1 U-Haul Holding Company, and its family of… 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