- Binghamton University (Binghamton, NY)
- …conducting reconciliations and journal entries, overseeing banking and credit operations, preparing audit documentation, and supporting decision-making through ... Financial Operations + Record journal entries, reconcile accounts, and manage credit card deposits and bank transfers using Financial Edge accounting software.… more
- Packing Corp of America (Wallula, WA)
- …receivable review with management. + Follow up on customer accounts including customer credit issuances and collection activity. + Complete accurate and timely ... office/accounting department with exposure to general ledger, payroll, and/or invoicing, credit / collections , accounts payable functions is preferred. + Previous… more
- The Goodyear Tire & Rubber Company (Candler, NC)
- …today! **Responsibilities will include but not be limited to: ** + Billing, credit and collection . + Handling location purchase orders. + Ensuring inventory ... be familiar with general financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management,… more
- ASRC Industrial Services (Houston, TX)
- …maintain Credit cards/Gas cards + Maintain and file Customer/Vendor requests ( sales tax forms, W9, credit applications, quotes, RMA's) + These ... customer requests **Duties and** **Responsibilities** **:** + Create Invoices from service/ sales orders in accounting software + Create monthly recurring invoices +… more
- Bangor Savings Bank (Portland, ME)
- …Officer is responsible for the achievement of a variety of portfolio and sales quotas derived from the overall strategic plans and financial objectives of Bangor ... basis. The Commercial Relationship Officer possesses a comprehensive understanding of credit delivery and administration and a thorough working knowledge of Bangor… more
- Robert Half Accountemps (Houston, TX)
- …+ Contract Review: Analyze contracts to ensure accurate billing terms and compliance. + Sales Tax Reporting: Handle sales tax reporting and ensure adherence to ... local and state requirements. + Collections Assistance: Manage light collections efforts to...resolve customer inquiries, providing clear communication and resolution. + Credit Card Processing: Process customer credit card… more
- Alkegen (Buffalo, NY)
- …Conducting collections activity, including communication with customers and internal sales and service personnel on resolving any invoicing issues for assigned ... reach. From production operators to engineers, technicians to specialists, sales to leadership, we're always looking for top talent...cash application or daily cash reconciliation issues + Conducting credit reviews and following up on credit … more
- Aston Carter (North Brunswick, NJ)
- …credits and collection efficiency. . Handle customer inquiries and initiate credit checks for new customers. Match vendor invoices to purchase orders and ... in ERP (M1) and accounting systems. . Apply correct sales tax rates and maintain exemption certificates. . Process...(checks, EFTs, wires) and resolve remittance issues. . Perform collections , send monthly statements, and follow up on past… more
- Healthcare Services Group, Inc. (New York, NY)
- …Implementation, Client Loyalty and Employee Engagement. The DO responsibilities include: Sales , systems and program implementation, profit and loss for the region, ... schools/colleges to continue to grow the business. + Source and identity new sales opportunities as well as RFP opportunities and develop proposals and responses… more
- Comerica (Farmington Hills, MI)
- …close, fund, and book transactions following the parameters of the credit agreement. Analyze and interpret complex documentation associated with payment applications ... based on criteria received for funding based on loan availability and credit agreement with limits up to $160,000,000.00. Process financial transactions related to… more