• Accounting Manager

    Marriott (Bal Harbour, FL)
    …categorizes, calculates, tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and performs credit ... Uses problem solving methodology for decision making and follow up. * Makes collections calls if necessary. _At Marriott International, we are dedicated to being an… more
    Marriott (01/07/26)
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  • Accounting Manager

    Marriott (New York, NY)
    …categorizes, calculates, tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and performs credit ... Uses problem solving methodology for decision making and follow up. * Makes collections calls if necessary. _At Marriott International, we are dedicated to being an… more
    Marriott (01/07/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Beverly Hills, CA)
    …ensuring accuracy and efficiency. * Process payments and manage third-party credit card authorization forms with precision. * Maintain accurate billing records ... * Proficiency in Opera software is required. * Understanding of third-party credit card authorization procedures. * Strong attention to detail and ability to… more
    Robert Half Accountemps (01/06/26)
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  • Utility Billing Specialist (Career Ladder)

    City of Missoula, MT (Missoula, MT)
    …complaints. + Receive, process, and balance various payments, including cash, credit cards, e-checks, pre-authorized, Automated Clearing House (ACH), and incoming ... mail payments. + Review delinquent and collections accounts; research and print histories on all customer...Ability to accurately accept and process cash, check, and credit card payments. + Ability to understand and interpret… more
    City of Missoula, MT (01/06/26)
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  • Staff Accountant

    Robert Half Accountemps (Merced, CA)
    …bi-annual collateral examinations. + Prepare sales and property tax returns. + Manage credit cards and associated transactions. + Assist in issuing checks, ACH, and ... bank accounts. + Collaborate with the sales team on collections . + Prepare weekly accounts receivable aging reports and...aging reports and related analysis. + Assist with customer credit reviews. + Handle ad hoc reporting requests, as… more
    Robert Half Accountemps (01/06/26)
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  • Interlibrary Loan and Document Delivery Assistant

    University of Utah (Salt Lake City, UT)
    …using several software programs + Retrieve books and journals from the library's collections + Scan articles using various types of equipment and technologies + ... a current University of Utah student enrolled 6 undergraduate credit hours or 5 graduate credit hours during the fall and spring semesters. Work-study applicants… more
    University of Utah (01/05/26)
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  • South Commercial Finance Leader

    GE HealthCare (Chicago, IL)
    …measurements. + Drive intensity and execution within the region around cash collections : past due resolution, invoice dispute resolution, credit approvals and ... credit holds (under the guidance of the USCAN central Cash team). **Qualifications** + Bachelor's degree (Economics, Finance, Accounting, Business) from an accredited university or college. + 6 years of progressive experience in areas such as accounting,… more
    GE HealthCare (01/03/26)
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  • Cost Control Manager

    Marriott (Dorado, PR)
    …categorizes, calculates, tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and performs credit ... Uses problem solving methodology for decision making and follow up. * Makes collections calls if necessary. _At Marriott International, we are dedicated to being an… more
    Marriott (01/02/26)
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  • Accounting/ Admin

    Adecco US, Inc. (Staten Island, NY)
    …runs and bank deposits + Draft correspondence for past-due accounts and manage collections , including bi-weekly aging reports + Process credit card and ... we'd love to connect. **Essential Duties & Responsibilities** + Process vendor and client credit applications and set up new accounts + Prepare and perform check… more
    Adecco US, Inc. (12/31/25)
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  • Reinstatement Specialist

    DriveTime (Fort Worth, TX)
    …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more
    DriveTime (12/30/25)
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