- Power Integrations (San Jose, CA)
- …Accounts Receivable & Credit + Oversee accounts receivable, billing, cash application, credit policies, and collections . + Monitor customer credit risk, ... industry. + Big Four public accounting background. + Experience with ERP systems (eg, Oracle, SAP, NetSuite). Key Competencies + Strong technical accounting and… more
- Actalent (Albany, NY)
- …management Accounting & Finance + Accounts Receivable: invoicing, payment tracking, collections , and deposits + Accounts Payable: bill entry, vendor communication, ... + Ensure compliance with payroll tax regulations R&D Tax Credit Support + Compile and analyze financial data for...(CPA preferred) + Experience with NetSuite ERP or similar systems + Familiarity with payroll processes and ADP software… more
- Idaho Division of Human Resources (Pocatello, ID)
- …programs or services. Types of interviews that may qualify include credit collections , compliance investigations, or social services/programs. General ... public or stakeholder groups; OR at least three (3) credit hours of education in public speaking or communications...limited to: + One of the top 5 retirement systems in the Nation (PERSI (https://www.persi.idaho.gov/) ) that offers… more
- Robert Half Finance & Accounting (Wilton, CT)
- …including postings to the general ledger using QuickBooks. * Reconcile monthly bank accounts, credit card statements, and lines of credit payable. * Handle bank ... deposits and ensure timely processing of customer invoices and collections . * Manage accounts payable by processing and coding...and accounts receivable processes. * Expertise in bank and credit card reconciliations. * Ability to process and code… more
- M&T Bank (Clanton, AL)
- …peers in other areas of the business, including Accounting, Operations, Sales, Credit , Asset Management, Collections , Pricing, Business Intelligence, and Legal ... new equipment finance loan and lease business that adheres to internal credit and external regulatory standards. Structures, negotiates, and closes each transaction… more
- Robert Half Accountemps (Gilbert, AZ)
- …* Administer customer collections , including daily posting of cash payments and credit card processing. * Reconcile daily cash postings and credit card ... transactions to maintain financial accuracy. * Process and administer credit applications while ensuring compliance with company policies. * Coordinate internal and… more
- OneMain Financial (West Valley City, UT)
- …or GED required + At least 1 year of skip tracing experience + Previous collections or call center experience + Strong understanding of skip tracing and systems ... the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being...well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they… more
- St. Lawrence University (Canton, NY)
- …Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system . Maintain receipts for every transaction. ... Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and processes approval and payment. . Verify invoices against… more
- New York State Civil Service (New York, NY)
- …(DFS) seeks to build an equitable, transparent, and resilient financial system that benefits individuals and supports business. Through engagement, data-driven ... responsible innovation; and preserving the stability of the global financial system .The Department of Financial Services is seeking candidates for the position… more
- Veterans Affairs, Veterans Health Administration (Chillicothe, OH)
- …specimens as ordered by the provider and informs patients on specimen collection procedures to be performed. Communicates and interacts appropriately and courteously ... leave, 11 paid Federal holidays per year). Selected applicants may qualify for credit toward annual leave accrual, based on prior [work experience] or military… more
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