- Robert Half Accountemps (Hanover, MD)
- …transaction postings, adjustments, invoice reviews, payment processing, and collections . * Assist in month-end closing activities, including reconciliations, ... financial reporting. * Maintain accurate vendor and customer records while handling credit card processing tasks. * Provide support during audits and manage sales… more
- Aston Carter (Charlotte, NC)
- …process + Perform and review account reconciliations and journal entries + Manage Credit & Collections and Accounts Payable functions + Lead and develop ... and financial reporting + Excellent analytical, organizational, and leadership skills Preferred Qualifications + Prior experience in a manufacturing environment +… more
- Sage Hospitality Group (Miami Beach, FL)
- …urban select, full-service and luxury hotels and became recognized as a preferred management company for industry leaders such as Marriott, Hilton and Hyatt. ... Helmed by ateam of leaderswith the expertise to drive successful outcomes acrossour collections , our focus remains steadfast as we strive daily to realize our vision… more
- JPMorgan Chase (Wilmington, DE)
- …skills + Emerging knowledge of product release and deployment processes + Previous collections or credit card industry experience + Proficiency with SQL, Oracle, ... SAS or another programming language Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged,… more
- Robert Half Accountemps (Oakland, CA)
- …and weekly payment runs + Oversee expense reimbursements via Expensify and credit card reconciliations + Handle invoicing, collections , and cash receipts ... Strong Excel skills (Pivot Tables, VLOOKUP) Degree in Accounting or Finance preferred Detail-oriented, organized, and self-motivated Robert Half is the world's first… more
- AECOM (Dallas, TX)
- …+ Global cash and liquidity management + Coordinate and drive quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates ... other transactional requirements such as transfer of funds, issuance of letters of credit and bank guarantees, revolver draws/repayment, etc. + Ad hoc projects and… more
- Stryker (Flower Mound, TX)
- …incorrect billing, duplicate charges, tax errors, and partial or full credit requests. + Conduct proper andtimelyfollow-ups on cash applications and disputes ... issues. + Collaborate closely with Shared Services, Sales, Customer Service, Collections , and Invoice-to-Cash teams to resolve operational issues, improve processes,… more
- Univision Communications, Inc (Miami, FL)
- …optimal sales performance including sales operations-including compliance, pricing, traffic, credit , and collections + Consultative Selling: Deliver ... suite programs: Word, Excel, PowerPoint, Outlook + Bachelor's degree; Master's degree preferred . Extensive, directly related experience may be considered in lieu of… more
- BrightSpring Health Services (Englewood, CO)
- …you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, ... + Working knowledge of automated billing systems, experience with CPR+ preferred + Working knowledge and application of metric measurements, basic accounting… more
- System One (Eatontown, NJ)
- …reports, and follow up on past-due accounts + Coordinate with management on collections when necessary Banking & Reconciliations + Perform monthly bank and credit ... + Experience in hospitality, food & beverage, golf, or club environments preferred + Strong knowledge of accounts payable, accounts receivable, and bank… more