• Accounting Associate

    Compass Group, North America (Lenexa, KS)
    …invoices, makes collection calls, negotiates payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + ... with ability to demonstrate an understanding of basic accounting principles, fair credit practices and collection regulations + Proficient in MS Office Suite (Word,… more
    Compass Group, North America (01/14/26)
    - Related Jobs

  • Accounting Manager/Supervisor

    Robert Half Accountemps (Charleston, SC)
    …accounts payable and accounts receivable functions, including payments to vendors and collections . * Collaborate with teams to manage expense tools and credit ... card transactions. * Support IT and facilities management in coordination with outsourced services. * Provide training and guidance to staff during transitional periods. Requirements * Bachelor's degree in Accounting, Finance, or a related field. * Minimum of… more
    Robert Half Accountemps (01/14/26)
    - Related Jobs

  • Full Charge Bookkeeper

    Robert Half Finance & Accounting (Mahopac, NY)
    …Manage accounts payable and accounts receivable processes to ensure timely payments and collections . * Reconcile bank accounts and credit card statements to ... guarantee accuracy. * Maintain the general ledger and ensure the chart of accounts is up-to-date. * Process payroll and complete required tax filings, including quarterly and annual submissions. * Prepare detailed monthly financial statements to support… more
    Robert Half Finance & Accounting (01/13/26)
    - Related Jobs

  • WGL Energy - Business Development Sales Specialist

    AltaGas (Baltimore, MD)
    …customer set-ups: Uploads LOA/E, usage [manually pull BGE/EBG usage from portals], credit , upload bill copies/tax certifications in ECHO. + Sets-up and generates ... and channel partners with account re-enrollments and works with Billing on fee collections . * Acts as interim sales specialist staff member, as needed and as… more
    AltaGas (01/13/26)
    - Related Jobs

  • Staff Accountant

    Robert Half Accountemps (Hanover, MD)
    …transaction postings, adjustments, invoice reviews, payment processing, and collections . * Assist in month-end closing activities, including reconciliations, ... financial reporting. * Maintain accurate vendor and customer records while handling credit card processing tasks. * Provide support during audits and manage sales… more
    Robert Half Accountemps (01/13/26)
    - Related Jobs

  • French Bilingual CSR Rep - REMOTE

    TEKsystems (Baton Rouge, LA)
    …the customer on behalf of the insurance (Capital One, GM, BMW, Audi, Credit Unions, etc.) to gather more information. Overall, they are assisting customers with ... make sure all insurance requirements are met. **All informative calls, not sales or collections ** 14 calls an hour, 100% on the phones all day Verify insurance with… more
    TEKsystems (01/13/26)
    - Related Jobs

  • Accounting Bookkeeper

    Aston Carter (Bohemia, NY)
    …management review and to support month-end close processes. + Reconcile bank statements, credit card accounts, and petty cash on a monthly basis. + Maintain general ... including invoice entry and payment reconciliation. + Invoice customers and ensure timely collections . + Pay vendor invoices and track payment schedules. + Enter and… more
    Aston Carter (01/13/26)
    - Related Jobs

  • Supervisor Front Desk

    Sage Hospitality Group (Miami Beach, FL)
    …Helmed by ateam of leaderswith the expertise to drive successful outcomes acrossour collections , our focus remains steadfast as we strive daily to realize our vision ... calculates and/or posts monies, receipts, guest accounts and other forms of credit using accurate, proper cash handling methods and established procedures in order… more
    Sage Hospitality Group (01/12/26)
    - Related Jobs

  • A/R Cash Application Representative -varies shifts

    Lawrence General Hospital (Lawrence, MA)
    …responsible for reconciling cash transactions, third party remittances, and credit /debit card payments. The A/R Cash Application Representative downloads, posts, ... reconciles electronic remittance files and works with the billing and collections representatives to resolve posting problems. Duties and Responsibilities: + Ensures… more
    Lawrence General Hospital (01/11/26)
    - Related Jobs

  • Resident Relations Coordinator - Vicinity

    Sherman Associates, Inc. (Minneapolis, MN)
    …+ Assists with resident retention program development. + Assists residents with Tax Credit compliance paperwork required per their lease. + Partners with teams to ... Assists leasing/property management team with answering phones, monitoring faxes, rent collections , and compliance processing. + Performs office support tasks such… more
    Sherman Associates, Inc. (01/11/26)
    - Related Jobs