- WEG Electric Corp. (Duluth, GA)
- …of exemption certificates for various indirect tax types (OneSource) + Collaborate with Credit & Collections team on customer sales tax inquiries + Collaborate ... with AP team on providing appropriate exemptions to suppliers and respond to inquiries + Collaborate with Purchasing team to properly assess the taxability of business purchases + Perform multi-state taxability research and document conclusions, review… more
- Wayfair (Boston, MA)
- …base through innovative marketing strategies. This team curates and refines product collections to enhance and optimize the shopping journey. The Commercial team ... conclusions in the face of ambiguity Possible Team Placements: + Analyst, Global Credit Card Programs: The Fintech & Loyalty (F&L) organization builds and manages… more
- SHINE Systems & Technologies (Luray, VA)
- …and attention to detail. Duties and Responsibilities: + Monitor Accounts Receivable/ collections to include setting up new customer accounts, and compiling AR ... Asset Management process and reporting. + Reconcile monthly deposits. + Process, reconcile credit card payments and code to proper account. + Post journal entries… more
- University of Rochester (Rochester, NY)
- …and conducts operations that affect the revenue cycle (eg, billing, collections , payment processing). Develops and implements processes to meet revenue cycle ... rates identified on negotiated contracts. + Ensures timely processing of secondary credit balances for government plans. + Reviews reports generated within the… more
- City of New York (New York, NY)
- …enforcement measures, including Income Withholding Orders, Medical Executions, Bank Liens, Credit Reporting, Federal and State Tax Intercept, DMV License Suspension, ... legislative assistance and to review internal audits of child support collections . - Exercise overall responsibility for confidential personnel matters, including… more
- City of New York (New York, NY)
- …wastewater resource recovery facilities (WRRFs), sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention ... 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
- Perdue Farms, Inc. (Salisbury, MD)
- …across products and geographies + Execute trades within internal risk and credit guidelines, ensuring compliance with all company policies + Coordinate with ... transportation, logistics (truck, rail, container, vessel), risk management, and collections + Demonstrated ownership of margin performance and position risk… more
- Robert Half Finance & Accounting (Chicago, IL)
- …needs. + Oversee accounts receivable and accounts payable processes. + Monitor credit risk, customer payment performance, and collections strategies. + ... Strengthen internal controls across procurement, receiving, inventory, and sales order processes. + Ensure adherence to company policies and regulatory requirements. + Coordinate with external auditors on annual audits and tax preparations. + Optimize… more
- Compass Group, North America (Chicago, IL)
- …Coordinator is responsible for the reconciliation of A/R balances, recording credit card and wire payments, performing account maintenance and supporting the ... **Experience:** + Prior experience in an accounts receivable function including collections activities in an electronic environment. **Skills & Qualifications:** +… more
- Mass Markets (IA)
- …journal entries and bank transactions. + Inputs accounts payable bills and credit card transactions. + Conducts month-end closing and reconciliation. + Reconciles, ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more