- Guidehouse (San Antonio, TX)
- …by potential buyers. + Review tax returns, income statements, pay stubs, credit reports and general customer financial documents. + Determine the most suitable ... + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Complete other related duties… more
- Banc of California (Denver, CO)
- …YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of ... portfolio return and profitability. Performs all duties in accordance with the Company 's policies and procedures, all US state and federal laws and regulations,… more
- Marriott (Omaha, NE)
- …25164033 **Job Category** Engineering & Facilities **Location** The Farnam Autograph Collection , 1299 Farnam Street, Omaha, Nebraska, United States, 68102VIEW ON MAP ... is owned and operated by an independent franchisee, The Farnam, Autograph Collection (Greenwood Hospitality/Hotel Equities LLC). The franchisee is a separate … more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …AR and AP functions. * Manage accounts receivable processes, including billing, collections , cash applications, and credit management. * Strategize to improve ... leadership roles. * Strong knowledge of AR processes such as billing, collections , and cash applications. * Expertise in AP functions, including invoice processing… more
- M&T Bank (Clanton, AL)
- …+ Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Maintain M&T internal control ... a minimum of 1 year Default Servicing related field experience (eg, Collections , REO, Loss Mitigation). Working knowledge of word processing and spreadsheet… more
- Insight Global (Palmetto, FL)
- …received - Data entry of all financial transactions into Accounting System ( credit card, bank transactions, deposits, invoices) - Review, entry and approve reverse ... Records and Monitors Payment Applications for Commercial Projects & Collections : - On the 15th of each month, follow...Petty Cash Other tasks as assigned. We are a company committed to creating diverse and inclusive environments where… more
- Robert Half Accountemps (Colorado Springs, CO)
- …to ensure accurate record-keeping and identify discrepancies for resolution. + Collections : Contact customers with overdue balances and create payment plans when ... accounts receivable reports and provide insights into outstanding balances or credit risks. + Cash Application: Accurately apply payments received to appropriate… more
- Robert Half Accountemps (North Andover, MA)
- …day-to-day AR functions. Responsibilities: + Process and post customer payments (checks, ACH, credit card). + Manage collections , follow up on past-due accounts, ... and accounting systems. + Excellent communication and follow-up abilities. Requirements Excel Collections Aging Reports Robert Half is the world's first and largest… more
- Robert Half Accountemps (El Cajon, CA)
- …motivated Accounts Receivable Specialist to help manage receivables, streamline collections efforts, and support overall financial operations. If you're ... the aging report. + Contact customers regarding payment timelines and manage collections on overdue accounts professionally. + Reconcile accounts receivable to the… more
- Danaher Corporation (Fargo, ND)
- …but not limited to invoicing clients, cash receipts, customer deposits and credit requests. + Examine and correct accounting transactions to ensure accuracy and ... coordinating with clients and internal teams to resolve any invoicing and/or collections issues. The essential requirements of the job include: + Associate's degree… more