- Robert Half Finance & Accounting (Chicago, IL)
- …progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit * ... Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and… more
- Aston Carter (Mckinney, TX)
- …Degree preferred or 5 years of relevant experience. + Experience in collections , accounts receivable, reconciliation, credit analysis, and vendor communication. ... + Knowledge of chargebacks, aging reports, and accounting. Work Environment This is a full-time, in-office position with hours of operation from 7:45 AM to 5:00 PM. The role is based on a brand-new $18M campus featuring a new Employee Center equipped with a… more
- Robert Half Accountemps (San Leandro, CA)
- …(AP) and Accounts Receivable (AR) processes, including invoice entry, payment processing, and collections . + Reconcile bank and credit card statements, as well ... as other accounts, on a regular basis to ensure accuracy and resolve discrepancies promptly. + Maintain up-to-date financial records and documentation within QuickBooks Online. + Prepare routine reports and assist with month-end closing activities. + Support… more
- Southern States Cooperative, Inc (Owenton, KY)
- …funds, securities, and financial instruments Implements policies and procedures for account collections and extension of credit to customers Counts material, ... equipment, merchandise, or supplies in stock and posts totals to inventory records Compares inventories to office records or computes figures from records such as sales orders, production records, or purchase invoices to obtain current inventory Verifies… more
- Robert Half Finance & Accounting (Chicago, IL)
- …needs. + Oversee accounts receivable and accounts payable processes. + Monitor credit risk, customer payment performance, and collections strategies. + ... Strengthen internal controls across procurement, receiving, inventory, and sales order processes. + Ensure adherence to company policies and regulatory requirements. + Coordinate with external auditors on annual audits and tax preparations. + Optimize… more
- Robert Half Finance & Accounting (Stamford, CT)
- …this vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company ... policies and financial regulations. You will be responsible for driving efficiency, mentoring a high-performing team, and implementing process improvements to support the organization's strategic goals. The ideal candidate will possess strong leadership… more
- AquaSafe Pool Management, Inc. (Hanover, MD)
- …Accountant with at least 5 years of experience in accounting, bookkeeping, collections , and accounts receivable/accounts payable (AR/AP) to join our team. This ... organizational and communication skills, with a proven ability to manage collections and maintain accurate financial records. Key Responsibilities : + Manage… more
- ABM Industries (San Francisco, CA)
- …role will play a key part in ensuring accurate invoicing, timely collections , and strong cross-functional collaboration between Finance and Operations teams. This ... systems. + Work closely with ESC departments (Billing, Accounts Payable, Collections ) to resolve discrepancies and support timely and accurate invoicing. **Invoice… more
- University of Utah (Salt Lake City, UT)
- …at the J. Willard Marriott Library. The digital library at**https:// collections .lib.utah.edu/**currently hosts more than 400 digital collections , containing ... technician may also work to enhance and remediate existing collections by editing and adding additional descriptive information in...a current University of Utah student enrolled 6 undergraduate credit hours or 5 graduate credit hours… more
- Robert Half Accountemps (Los Angeles, CA)
- …escalate in a timely manner to lead or supervisor. * Reverses balance to credit or debit if charges were improperly billed. * Contacts insurance carriers as ... a dispute/appeal to the payer. * Responsible for evaluating credit balances and ensuring that refunds are issued to...payer projects, compliance monthly audits. * Special billing and collections for LOAs. * Special billing and collections… more