- Columbia Bank (Poulsbo, WA)
- …operations standards at all times. Responsible for satisfactory audits. + Monitor sales and servicegoals andcoach other team members to deepen customer relationships ... banking team to open new accounts, receive loan requests and gather credit -related information. + Manage, lead, train, and coach client service specialists. May… more
- Robert Half Accountemps (Modesto, CA)
- …to validate the accuracy of recorded data. * Manage accounts receivable, including credit reviews and light collections activities. * Prepare and process journal ... with strong attention to detail and expertise in accounts receivable, credit management, and general ledger functions. Responsibilities: * Post daily financial… more
- MRC Global (Charleston, WV)
- …data as a guide, research issues which may contribute to problems in collection of amounts outstanding. + Gain understanding of customers' accounting systems and ... to meet customers' payables requirements. + Using bi-weekly priority collection list, monthly aging, and follow-up comments, make ...+ Set up new customer accounts based on appropriate credit review process and periodically review and re-evaluate … more
- White Cap (New Braunfels, TX)
- …Summary** Responsible for the lifecycle of all projects in conjunction with their Sales Representatives. Works directly with the sales team and customers by ... and close-outs. Works and coordinates directly with operations, transportation, engineering, credit , and the finance team to keep projects moving forward smoothly.… more
- The Hertz Corporation (Oklahoma City, OK)
- …Manager drives and supports the timely and accurate delivery of billing, collection , and dispute and process management service to the internal and external ... or escalated. This role is responsible for developing relationships with Sales , Operations, Franchisees, Finance, and Customer Care Departments to understand their… more
- Leviton (Melville, NY)
- …(check and wire) received. Perform daily balancing to confirm that cash postings, sales , and credits reconcile with the general ledger. Produce a monthly cash ... report matching cash receipts to the general ledger. Enter returns and credit memos into Leviton's systems via data entry. Analyze and reconcile past-due… more
- Republic Services (Houston, TX)
- …to grow existing client base; follows up with key decision makers; prepares sales contracts, including price quotes, credit terms and services. + Maintains ... **POSITION SUMMARY:** Within a designated market, a Special Waste Sales Representative is responsible for identifying leads, proactively prospecting and selling… more
- Aston Carter (Irving, TX)
- …through the VP or AR/ Credit team. The position is closely tied with the credit collections group. The team consists of three analysts and one supervisor. The ... direction or exception approval from the Business on unresolved concerns. + Verify credit approval on jobs exceeding $100,000. + Sign contracts up to $1,000,000 and… more
- Ultralife Corporation (Houston, TX)
- …payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit / collections with posting issues. + VARIANCE ANALYSIS - Perform ... ASSISTANT - Assist with audits as required. + COMPANY CREDIT CARDS - Process Company credit card...COST ACCOUNTING - Work with inventory, fixed assets, and sales & use tax issues as they arise. +… more
- Banc of California (Denver, CO)
- …this position is to manage asset based loans and leases to businesses with annual sales of $50 million and above and borrowing needs between $3 million and $50 ... loan and lease products, equipment types, document provisions, lien perfection, collections and compliance requirements. + Quarterly financial statement analysis and… more