- Columbia Bank (Yamhill, OR)
- …personal banking team to open new accounts, receive loan requests, and gather credit -related information. + Ensure the branch is operationally sound. + Ensure that ... as opening and closing the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Routinely and consistently… more
- Adelphi University (Garden City, NY)
- …student account billing and payment processes, current and past due balances/ collections and registration and records. Support students throughout their Adelphi ... critical processing cycles) + Receive & process payments made in person or by mail ( credit cards, checks, cash). Complete Bank Deposit Detail at end of day /shift to… more
- Canon USA & Affiliates (Itasca, IL)
- …with internal departments such as Data Management, Customer Service, Operations Managers, Credit and Collections , and Contracts. - Sets appropriate example with ... regular full-time employees; bachelor's degree in a relevant field preferred . - Minimum 2 years experience as a Lead....Prior Oracle experience/testing a plus. - MWA (ADS) experience preferred . - May occasionally work a different shift due… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …functions, including general accounting, accounts payable, accounts receivable, and credit / collections . + Ensure adherence to accounting policies, procedures, ... interpersonal skills. PLUSES: + Publicly traded company experience is highly preferred + Experience automating and implementing process and system improvements If… more
- HCA Healthcare (Fredericksburg, VA)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- EMCOR Group (Raleigh, NC)
- …track retainage for all construction projects. + Process billing adjustments, credit memos, and revised invoices as needed. **Financial Coordination** + Reconcile ... construction projects, follow up with customers on past-due invoices, and support collections efforts. + Assist with month-end closing tasks related to revenue… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …for multiple client accounts Handle accounts payable, accounts receivable, billing, and collections Reconcile bank, credit card, and loan accounts monthly ... tax preparation experience required Experience using Drake Tax Software strongly preferred Solid understanding of GAAP and general accounting principles Strong… more
- HCA Healthcare (Houston, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- Foresight Intelligence (Scottsdale, AZ)
- …payment processing. + Process and record deposits and incoming payments + Manage collections and follow up on outstanding receivables + Prepare and balance journal ... entries in accordance with GAAP + Credit card entry and reconciliation + Prepare various ad...+ Multi-State Sales Tax Research and Filing Experience (strongly preferred ) + Experience with general ledger accounting and reconciliations… more
- HCA Healthcare (Fredericksburg, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. . Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
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