- Compass Group, North America (Kansas City, MO)
- …producing a balanced month end 'MSR' * Manage accounts receivable, billing, collections , credit card settlements, wire transfers, and subcontractor payments in ... accordance with contractual terms. * Managing an accurate and timely month-end close process * Management of capital asset tracking at the location * Management of all annual budgetary processes including the posting of AP accruals and transfers * Ensuring and… more
- JPMorgan Chase (Wilmington, DE)
- …skills + Emerging knowledge of product release and deployment processes + Previous collections or credit card industry experience + Proficiency with SQL, Oracle, ... SAS or another programming language Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged,… more
- Safran (Sarasota, FL)
- …and Valuation Types * Challenge MRO CSR team on Billing Issues, Payment Terms, Collections , Credit Notes and Quote accuracy. OE - Original Equipment * Monthly ... Reporting and Analysis of all Industrials KPI's including Manufacturing & Purchasing, Under/Over recovery, Production Variances, Scrap and Rework Spend, Department Spend, and Productivity & Efficiency KPI's * Support Annual Mid Term Plan (MTP) , focusing on… more
- Republic Services (Wilmington, DE)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, ... statistical data, and payroll). + Supports the Area Controller during the annual budget and interim forecasting process and assists with analytical review. + Supports the accounting aspects of capital expenditures, transfers and retirements. + Assists with… more
- NBT Bank (Norwich, NY)
- …Areas of focus may vary but are likely to include Branch experience, Credit , Business Banking, Retail Collections , Operations, Consumer Lending and other related ... Branch. Teller Training, Teller, CSR. Exposureperform essential functions of Credit Administration: LDCC, Commercial WorkoutSpecial Assets, Credit … more
- Insight Global (Cincinnati, OH)
- …daily cash applications, process customer deductions, and prepare various reports for customer collections and credit management. We are a company committed to ... deductions for assigned A/R accounts. Responsibilities include processing manual credit card payments, reconciling daily payment batches, and investigating… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …experience, including prior supervisory responsibility + Strong knowledge of billing, collections , and customer credit management + Advanced Excel skills; ... accuracy in financial processes, and drive continuous improvements in billing and collections . Based in Las Vegas, Nevada, this position is essential to maintaining… more
- University of Michigan (Ann Arbor, MI)
- …at patient check in using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... screenings. Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all selected candidates,… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... screenings. Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all selected candidates,… more
- Herc Rentals (Bonita Springs, FL)
- …and process insurance certificates received from customers, insurance agents, Herc Branches, Collections and Credit Department. + Ensure that the customer ... certificates received from customers, agents, Herc Branches, Customer Accounts and Credit Departments once Herc Tax Department has reviewed and determined validity.… more