- Robert Half Finance & Accounting (Schenectady, NY)
- …returns in compliance with regulatory requirements. * Reconcile bank accounts, credit cards, and other financial statements, addressing discrepancies and ensuring ... entries. * Manage accounts payable and receivable processes, including invoice compilation, collections , bill payments, and cash flow analysis. * Process credit … more
- Southwire (Carrollton, GA)
- …a plus . Excellent reconciliation and proactive critical thinking skills . Previous Credit and Collections or related experience preferred. Southwire is an equal ... for AR Team as needed. . Assist Analyst with completing forms needed for Credit Risk Management forms and Customer . Send manual statements to customers on a… more
- AFC Industries (Bloomington, MN)
- …Activities and responsibilities of the Senior Accountant include: **Accounts Receivable/ Collections :** + Process cash applications (ACH, Check, Credit ... billing issues and make calls regarding overdue invoices. + Process routine credit card transactions for customers + Process all credits, corrections and/or… more
- Zions Bancorporation (Midvale, UT)
- …was formed to help the Bank achieve its goal of proactive problem credit management. This is achieved by developing win/win solutions for borrowers experiencing ... the borrower to repay their debt obligation to the bank by following prudent credit and underwriting standards that are designed to control and limit risk and loss.… more
- Sysco (Phoenix, AZ)
- …account for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were ... products to determine restocking appropriateness or deciding if the customer warrants the credit . + Decide and adjust as needed the appropriate reason code on… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …role includes significant interaction with internal departments and companies, including credit , collections , accounting and systems/technology, as well as ... tools, data, and recommendations to aid in negotiating new and amended credit facilities + Monitor upcoming renewal timelines and provide management with trend… more
- Hubbell Power Systems (Manchester, NH)
- …and request revisions as needed' + Process and monitor payment in advance and credit card orders + Work with Accounts Receivable and collections to resolve ... and Salesforce.com + Create and manage workflows + Process customer returns and credit requests + Attend meetings and training sessions as requested + Perform other… more
- WestRock Company (Duluth, GA)
- …growth of Smurfit Westrock while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are seeking a Cash Application ... payments are applied promptly and accurately, supporting an efficient collections process. This is a hybrid position and will...* Answer customer calls and handle MPS and SWK credit card payments. * Process CHAX checks through remote… more
- Packing Corp of America (Richland, WA)
- …which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: + Bachelor's ... Degree and/or 3-5 years of experience in outside sales with a proven record of success. + Valid driver's license and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. + Excellent written and oral… more
- Robert Half Finance & Accounting (Fremont, CA)
- …and adjustments. + Process accounts payable and receivable, including invoices, payments, collections , and credit memos. + Ensure compliance with accounting ... and coding of transactions. + Perform monthly reconciliations of bank, credit card, and other accounts; investigate and resolve discrepancies. + Assist… more