- Robert Half Finance & Accounting (Buda, TX)
- …ensuring accessibility and compliance. * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in month-end and ... while adhering to strict deadlines. * Collaborate with the collections team to manage and follow up on outstanding...payment validation. * Proficiency in reconciling bank accounts and credit card transactions. * Ability to handle month-end and… more
- Palo Alto Networks (Santa Clara, CA)
- …Management, Deals Desk, Configure-Price-Quote, Order Management, Invoicing, Cash Application, Credit & Collections , Returns, Revenue Recognition & Reporting. ... RAR, BRIM / SD and S/4 HANA), SFDC (preferably CRM and CPQ), Credit and Collections , and Cash Application tools and other bolt-on solutions. + Excellent verbal… more
- Palo Alto Networks (Santa Clara, CA)
- …Management, Deals Desk, Configure-Price-Quote, Order Management, Invoicing, Cash Application, Credit & Collections , Returns, Revenue Recognition & Reporting. ... RAR, BRIM / SD and S/4 HANA), SFDC (preferably CRM and CPQ), Credit and Collections , and Cash Application tools such as HighRadius and other bolt-on solutions. +… more
- UL, LLC (Northbrook, IL)
- …areas of Financial Planning & Analysis, Tax, Accounting, Sourcing, Business Services ( Credit & collections , Accounts Payable), and Business Division Support. Not ... and lower the cost of operations for shared service processes such as credit , billing, collections , cash applications and accounts payable. + Support business… more
- Amrize (Elburn, IL)
- …Analyst, Plant Managers, Materials Performance (Quality), Dispatch/Order Takers and Credit Collections personnel. Inside Sales Representative coordinates closely ... transmission to customers (not all quotes, on an exception basis only), Credit ; collections coordination/support where applicable + Review of sales transactions… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... requirements. Process patient charges, collect payments and reconcile cash collections . **Mission Statement** Michigan Medicine improves the health of patients,… more
- University of Mary (Bismarck, ND)
- …record, and reconcile a wide range of student account transactions, including credit card payments, application fees, tuition deposits, EFT transfers, and the ... authorize military third-party billing activity, ensuring accurate invoicing, timely collections , and proper oversight of all student accounts receivable… more
- The County of Los Angeles (Los Angeles, CA)
- …squatting. Considerable ambulation may be involved. SPECIAL REQUIREMENT INFORMATION: *To receive credit for your education and coursework, include a legible copy of ... Design, GIS Programming (eg, Python for GIS), GPS and Field Data Collection , Geodatabases, Geology, Web Mapping and Geospatial Web Development, Spatial Data… more
- Bank of America (Providence, RI)
- …Description:** Typically has 7+ years workout/corporate loan experience. Reports to the credit products head - special assets or the international special assets ... external communications. May have managerial responsibility for all levels of credit products special assets associates in assigned market. Experience includes… more
- Broadview FCU (Albany, NY)
- …outstanding member experience and high-quality loan decisions that meet the credit union's lending policies. The Specialist communicates regularly with members via ... of required disclosures. + In-depth review of all property value determinations, credit reports, title reports, and other related documentation to ensure sound and… more
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