- NRG Energy, Inc. (Houston, TX)
- …limited to, Information Technology, Back Office Operations (including invoicing, credit , collections , remittance processing, and service initiation), Consumer ... and/or improvement opportunities affecting the Retention & Care, and Inbound Sales organization. In addition, the Continuous Improvement Analyst must monitor the… more
- Robert Half Finance & Accounting (Hartford, CT)
- …audits and participate in onsite audits. + Assist with payroll processing and credit / collections as needed. Minimum requirements for the Accountant include a ... prepare and post journal entries. + Assist with month end close activities. + Prepare sales and use filings. + Analyze and report on weekly sales and inventory.… more
- CoStar Realty Information, Inc. (Richmond, VA)
- … Sales , Billing and Contracts, Accounts Receivable, Cash Applications, Collections , and Customer Care/Service. **Responsibilities:** + Maintain fluidity in a ... World-Class level + Support and foster synergies with the Sales team to promote the growth of the business...presentment tool, BillTrust + Processclient payments + Preparation of credit memos + Become a Subject Matter Expert in… more
- Robert Half Finance & Accounting (Carson City, NV)
- …write-offs. * Process credit memos. * Process vouchers, post invoices, maintain sales tax journals related to same. * Track accrued expenses and taxes. * ... Accounts Receivable functions including customer invoicing, cash application, and collections . The balance of the role will include a...with preparing and posting payroll. * Assist with preparing sales and use tax returns. * Execute monthly and… more
- Nanobiosym, Inc. (Cambridge, MA)
- …the Finance Department, including accounts payable, accounts receivable, payroll, invoicing and credit / collections and is responsible for managing the process to ... business, woman-owned and access your network to contribute your ideas for our sales and marketing efforts + Manage grant compliance, insurance coverage and other… more
- 1-800 Water Damage (Louisville, KY)
- …code invoices to job cost level, research and resolve customer issues, enter credit card transactions to job level, review timesheets, set up subcontractors and ... the job cost level. This position will research and resolve customer collection issues form insurance companies, homeowners, and staff including draw agreements.… more
- Commonwealth of Pennsylvania (PA)
- …organize, and replenish inventory in the specialty products section of our Premium Collection Store + Ensure the store is clean, well-stocked, and welcoming for all ... or your score may be lowered.In order to receive credit for experience, you must have worked in a...and correctly priced. Ensures that the premium wine product sales floor is neat, clean, and presentable. Monitors the… more
- Ethos Veterinary Health (Bothell, WA)
- …on a weekly basis and works with Hospital Manager to determine when to initiate collection proceedings + Monitors cash drawer, credit card transactions and Care ... requests and promotes the hospitals prescription recommendations. + Performs over-the-counter sales of merchandise such as food and toys. Demonstrates a technical… more
- University of Iowa Community Credit Union (Dubuque, IA)
- …Summary POSITION SUMMARY: The Junior Account Manager supports the GreenState Insurance sales team by helping quote, service, and maintain our Commercial Lines book ... and are subject to change. + Adheres to the Credit Union's core values and Service Standards in conducting...renewal accounts for marketing, placement, and delivery to Commercial Sales staff or clients as directed. + Handles normal… more
- Millennia Housing Management (Creston, OH)
- …Resident Relations Representative must have the ability to process rent collections , utility checks, and invoices. Along with creating marketing, communication ... skills + Regular, consistent, and timely attendance required + Extensive sales experience + Excellent time management and multi-tasking skills. + Demonstrated… more