- Robert Half Finance & Accounting (Brookfield, WI)
- …coach, and maintain the accountability of the accounting team. + Oversee the Credit and Collections team (CFS) and Accounts Receivable processes. + Ensure ... expenditures and budgets. + Provide leadership with key financial insights to support informed, strategic business decisions. + Drive process improvements and kaizen… more
- Robert Half Accountemps (Rochester, NY)
- …in a timely manner + Track and record incoming payments, including checks, credit cards, and ACH transactions + Follow up with customers regarding outstanding ... and resolve discrepancies + Generate regular aging reports and assist with collections + Communicate professionally with customers regarding billing inquiries + … more
- Robert Half Finance & Accounting (Middletown, DE)
- …will maintain accurate financial records, ensure compliance with relevant regulations, and support the overall financial health of the business. This role requires ... and accounts receivable. * Prepare and issue invoices, manage collections , and follow up on outstanding payments. * Reconcile...follow up on outstanding payments. * Reconcile bank and credit card statements. * Assist in payroll processing and… more
- Robert Half Finance & Accounting (Denver, CO)
- …for the following: + Oversee accounts receivable operations, including invoicing, deposits, collections , and revenue recognition. + Provide support for accounts ... + Facilitate month-end close activities, including general ledger, bank, and credit card reconciliations, as well as accruals. + Maintain detailed schedules… more
- Robert Half Management Resources (Ventura, CA)
- …Senior Robert Half Management Resources is seeking an interim Senior Accountant to support a healthcare client in a 4+ month remote engagement focused on resolving ... Reconcile bank transactions related to patient and insurance payments, including checks, credit cards, and electronic transfers. * Investigate and resolve delays in… more
- JPMorgan Chase (Jersey City, NJ)
- …a part of T&WC, includes Trade Loans, Commercial & Standby Letters of Credit , Guarantees, Corporate Draft & Bill of Exchange Discounting, Documentary Collections ... + Build and maintain a digital product backlog, ensuring development efforts support strategic priorities and deliver customer value. + Conduct internal training… more
- HCA Healthcare (Austin, TX)
- …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning.** Monitors and controls clinical ... Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance.… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …records. + Manage multi-location sales and property tax filings. + Oversee company credit card usage and expense recording. + Collaborate with Collections , ... Trust, Cash Receipts, Payroll, and Accounts Payable teams as needed. + Support the evaluation, development, and implementation of improved financial controls and… more
- Thompson Industrial Services (Augusta, GA)
- …to subordinates in order to meet budget expectations; + Takes the lead on all credit and collections issues as it relates to work generated within the managed ... business units; + Provides engineering and technical support to industrial service offices; + Must show an...point of contact for all correspondence; + Provides technical support for proposal preparation, project cost estimates, and subcontractor… more
- ITW (Troy, OH)
- …Office + Knowledge of freight terminology and shipping procedures + Familiarity of Credit and Collections processes + Ability to read and decipher quotations ... great people. **Job Description** Selected candidate will perform customer support activities including receiving, processing, investigating, and resolving all… more