- Dal-Tile Corporation (Dallas, TX)
- …finance and accounting activities to support assigned departments. This role leads credit and collections of domestic and international accounts by interfacing ... resolve problems regarding outstanding accounts receivables, customer complaints, and credit evaluations of new and existing customers. **Duties and Responsibilities… more
- Robert Half Accountemps (Santa Barbara, CA)
- …requirements. * Oversee accounts payable and receivable, including aging analysis and collections . * Monitor credit card activities and ensure timely payment ... other funding sources on a monthly and quarterly basis. * Reconcile bank and credit card statements and ensure the accuracy of earned income receipts. * Manage… more
- Robert Half Finance & Accounting (Amherst, NY)
- …providing guidance and support as necessary * Assist with billing and collections , ensuring timely payments and resolving any issues * Provide mentorship and ... ensure Compliance within financial regulations and standards * Experience in managing Credit operations, including credit risk assessment and mitigation *… more
- Sysco (Medley, FL)
- …pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were followed ... products to determine restocking appropriateness or deciding if the customer warrants the credit . + Decide and adjust as needed the appropriate reason code on… more
- Robert Half Accountemps (Pleasanton, CA)
- …before obtaining approvals from Project Managers. * Handle QuickBooks entries for credit card charges and maintain organized records of credit receipts. ... timesheets, ensuring timely submission to Project Managers for approval. * Conduct light collections on invoices and assist with reviewing aging reports as needed. *… more
- Wells Fargo (Minneapolis, MN)
- …. **In this role, you will:** + Provide support for processing new collections , payments, trade acceptances and tracing outstanding items + Support performance of ... overall effectiveness of team + Provide all letter of credit services to customers + Perform complex services including...as critical to the success of our customers and company . They are accountable for execution of all applicable… more
- Robert Half Accountemps (Novi, MI)
- …posting and reconciliations * Bank reconciliations * Expense coding and credit card reconciliation * Vendor statement reconciliation * Asset management (building, ... * Maintaining fixed asset register and depreciation tracking * Employee and credit card expense reconciliation * Assisting in preparation of basic journal entries… more
- Robert Half Accountemps (River Rouge, MI)
- …accounts payable and receivable processes, including vendor invoicing, payments, and collections . * Perform precise monthly reconciliations of bank accounts and ... other financial records. * Oversee and reconcile transactions related to credit cards and other payment systems. * Assist in preparing and monitoring budgets,… more
- Nuvance Health (Danbury, CT)
- …optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and ... requested by supervisor. 8. Responsible for reviewing and resolving patient/insurance credit /debit balances and ensure proper communication is delivered to the… more
- Sysco (Orlando, FL)
- …cost accounting, accounting, tax, treasury, accounts payable/receivable, general ledger and credit and collections . Leads analysis, planning, and control of ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more