- International Paper (Memphis, TN)
- …leakage activities at the PSNA national account level - unearned discounts, credit terms, contract reviews by national account manager, drop trailer analysis, etc. ... including but not limited to: supply agreements, confidentiality agreements, data collections , cost models, component pricing schedules, etc. The Analyst is expected… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …values accuracy, integrity, and customer care. A well-established and growing company is seeking a detail-oriented and dependable Accounts Receivable Specialist to ... support their financial operations and ensure timely collections that drive healthy cash flow. If you enjoy...Accounts Receivable Responsibilities + Post customer payments (cash, check, credit card, ACH, wire, EFT) with precision + Apply… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for credit and overdue/delinquent accounts + Responsible for all collection activities including follow-ups with attorneys and outside collection agencies ... billing, payments, review, analysis, and follow up. + Reconcile bank statements, credit card statements and employee reimbursements. + Prepare and enter required… more
- Robert Half Accountemps (Coralville, IA)
- …payment batches in financial systems + Review and release sales orders impacted by credit holds + Handle customer credit card transactions + Access customer ... to submit invoices and retrieve payment details + Analyze aging reports to initiate collection efforts with customers + Make daily collection calls and record… more
- Robert Half Finance & Accounting (Redmond, WA)
- …and receivable processes, ensuring accuracy in financial transactions and compliance with company policies. This position is ideal for someone who thrives in a ... departments to maintain seamless operations. Responsibilities: * Process and reconcile credit card transactions to ensure accurate financial tracking. * Perform bank… more
- Conifer Realty LLC (Rochester, NY)
- …special reports and duties as directed by Community Manager. + Adhere to all Company personnel directives as per the manual of policies and procedures. + Assist ... Minimum 1-3+ year's prior experience in apartment housing with affordable housing/Tax Credit , RD, HUD programs a plus. + Compliance experience (LIHTC, HUD-Section 8,… more
- Robert Half Finance & Accounting (Modesto, CA)
- …credit functions. * Monitor cash flow, working capital, and oversee customer credit approvals and collections . * Maintain strong banking relationships and ... expertise in accounting, budgeting, compliance, and leadership to ensure the company 's financial health and efficiency. The ideal candidate will drive financial… 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 ... Treasury Analyst provides quantitative, analytical and research support to the company treasury and finance operations. Manages and facilitates data and information… more
- Wendover Management, LLC (Orlando, FL)
- …opportunities + Track and report on community performance, occupancy, and collections Maintenance & Facilities Management + Oversee work schedules, preventative ... communication Compliance & Safety + Ensure full compliance with company policies and LIHTC regulations + Keep resident files,...year of experience managing a LIHTC (Low-Income Housing Tax Credit ) property + CAM, CAPS, or CPM designation preferred… more
- Tractor Supply Company (Brentwood, TN)
- …is responsible for the management and administration of Tractor Supply Company 's (TSC) real estate portfolio. **Essential Duties and Responsibilities (Min 5%)** ... to the charges. Communicate additional details as required, prepare appropriate payment/ credit transactions, and update all records to document the final resolution.… more