- AFC Industries (West Chester, OH)
- …Requirements:** Education: + Associate/Bachelor's degree, or minimum of 5 years of credit and collections experience **Work Experience:** + Collections , ... assemblers reduce cost, improve quality, and increase efficiency. We are A Company Culture Devoted to Innovation & Improvement AFC provides localized expertise to… more
- BioBridge Global (San Antonio, TX)
- …supervise Accounts Receivable (AR) functions, to include the timely billing and collection of customer accounts and maintenance of the accounts receivable system. ... Define, develop and implement collections and accounts receivable policies and procedures. Commit to...or missing information. Oversee customer invoicing and issuance of credit memos in accordance with legal and contractual terms.… more
- Brivo (Bethesda, MD)
- …services, supply vendors, maintenance/equipment contractors). + Make small purchases on a company -held credit card, and complete timely expense reports to ... troubleshooting as needed. + Oversee the inventory of refreshments for the company cafeteria, ensuring a well-stocked and appealing selection. + Manage relationships… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Receivable (AR) Supervisor to oversee the full AR cycle, including billing, collections , cash applications, and credit management. This individual will be ... + Supervise and mentor a team of AR specialists responsible for billing, collections , cash posting, and credit activities. + Oversee the end-to-end AR… more
- Staples (Framingham, MA)
- …in a supervisory or managerial role, preferable overseeing accounts receivable or credit / collections teams. + Proficiency with ERP Systems (eg, SAP, Oracle, ... to all our business leaders; working with them to accelerate the company 's profitability and growth. The Sr. Manager Accounts Receivable leads a high-performing… more
- Chartway Federal Credit Union (Salt Lake City, UT)
- …in loan closing activities such as preparation of loan documents, coordinating title company closings, etc. + Evaluates credit data, financial statements, cash ... viewpoints, and life experiences are welcome, knowing this commitment strengthens our credit union family and communities. The Commercial Loan Officer is responsible… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …for assigned accounts. + Maintains records of all delinquent accounts, bankruptcies, and credit risks. + Prepares and files collections paperwork on approved ... We have an outstanding Contract position for anAccounting Specialist to join a leading Company located inLos Alamitos, CA. Pay Rate: $24.00 - $25.00 Reporting to the… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Accounting, or related field preferred). + Proven experience in accounts receivable, credit control, or collections . + Proficiency in accounting software and ... on employee, customer and environmental safety. What makes our company culture unique is we have mastered the ability...manage multiple priorities and meet deadlines. + Knowledge of credit and collection regulations and procedures. +… more
- NBC Universal (Englewood Cliffs, NJ)
- …to the O2C Manager, this position will assist with customer setup, billing, collections , credit validation, and cash application across a diverse set of ... announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television...One Standards and Controls + Ensure compliance with billing, collections , and credit policies; flag exceptions and… more
- Zions Bancorporation (Houston, TX)
- …assigned Relationship Manager for adversely graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account ... the nation's premier financial services companies operating as a collection of great banks under local brands and management...on day one, 12 bank holidays, profit sharing and company -matched 401(k) contributions, Zions is dedicated to being an… more