- Robert Half Finance & Accounting (Sacramento, CA)
- …processes. * Manage accounts receivable by monitoring data entry, overseeing collections , and ensuring accuracy in receipt tracking. * Review accounts payable ... transactions, approve payments, analyze aging reports, and ensure proper credit card statement management. * Monitor contract billing and revenue tracking, providing… more
- Old Dominion University (Norfolk, VA)
- …experience in a higher education institution working with student accounts, collections or related duties. Some knowledge in accounting, finance, business ... (*). + * Describe your experience handling cash, checks, credit card payments, or electronic transactions. How do you...Question) + * Describe your experience handling cash, checks, credit card payments, or electronic transactions. How do you… more
- Paramount (New York, NY)
- …the Treasury group. This position will work with accounting, legal, IT, collections and payables teams, production finance teams, and divisional finance. Reports to ... & RESPONSIBILITIES** Treasury Support + Manage the Letter of Credit process globally for the company. + Meet regularly...years of treasury operations experience including managing letters of credit and cash flow & budget forecasting + Experience… more
- Nuvance Health (Danbury, CT)
- …optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and ... requested by supervisor. 8. Responsible for reviewing and resolving patient/insurance credit /debit balances and ensure proper communication is delivered to the… more
- Andromeda Advantage Inc (Woodside, NY)
- …team to resolve discrepancies. + Send updated AR statements and assist with collections outreach via email and/or phone. + Maintain organized customer records and AR ... records. + Coordinate with Purchasing Department on invoices, purchase orders, and credit card receipts. + Resolve billing discrepancies with vendors. + Assist with… more
- Market My Market (Charlotte, NC)
- …invoices to approximately 200 clients. They will submit client payments via credit card and ACH, check accounting records and classifications for accuracy, pay ... Commerce Hub + Monitor invoicing and money collection processes + Manage collections including aging review, payment follow-ups, and late fee application + Apply… more
- Louisiana Department of State Civil Service (New Orleans, LA)
- …and groups of the Louisiana State Museums. The Louisiana State Museum's collections and educational programs stimulate awareness and appreciation of our state's rich ... system and group reservations database. + Receives checks, cash, credit cards, and other forms of payments for museum...various office equipment such as the copy machine, calculators, credit card machines, and all other equipment as needed… more
- Conifer Realty LLC (Baltimore, MD)
- …Minimum 1-3+ year's prior experience in apartment housing with affordable housing/Tax Credit , RD, HUD programs a plus. + Compliance experience (LIHTC, HUD-Section 8, ... experience or math aptitude needed to assist with rent reporting, collections , variances. + Prior office support/clerical experience needed; ability to keep… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Maintain data integrity within borrowing bases for effective administration of credit facilities; + Process waterfalls for accurate tracking and payment of ... principal and interest collections ; + Leverage business systems such as PowerBI, WSO,...Accounting Audit and/or Private Fund background + Bank Debt/Private Credit product knowledge a plus To apply to this… more
- Palmer Food Services (Rochester, NY)
- …orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks ... in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly meetings with Credit … more
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