- 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
- 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
- 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
- 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
- Spire Energy (Magee, MS)
- …investigates gas odor complaints. + Performs work requests generated by the Credit Department and Billing Department, including but not limited to re-reads, high/low ... consumptions checks, meter information verification and collections . + Completes administrative work associated with work assignments performed, including recording… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …and ensuring accurate entry into QuickBooks. * Record and process payments, including credit card transactions and checks, and manage bank deposits. * Perform light ... collections activities as needed to ensure timely payments. * Administer payroll tasks, including importing employee hours, setting up new team members, and… more
- ManpowerGroup (Boise, ID)
- …Range:** $17.5 **Shift:** **What's the Job?** + Resolve deductions and process credit memos for customer accounts efficiently in a fast-paced environment + Analyze ... Receivable and deduction resolution + Proficiency in MS Excel, Data Entry, Collections , and Accounts Receivable processes + High School diploma or GED required… more
- Robert Half Finance & Accounting (Denver, CO)
- …payments through phone calls and written correspondence to ensure timely collections . Investigate and resolve disputes, chargebacks, and billing discrepancies with ... terms, and account balances, providing clear and prompt communication. Process write-offs, credit memos, and debit memos in accordance with company policies and… more
- Robert Half Finance & Accounting (Denver, CO)
- …Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient accounts ... inquiries regarding billing, payment terms, and account balances. * Process write-offs, credit memos, and debit memos in accordance with established protocols. *… more
- AECOM (Dallas, TX)
- …+ Global cash and liquidity management + Coordinate and drive quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates ... other transactional requirements such as transfer of funds, issuance of letters of credit and bank guarantees, revolver draws/repayment, etc. + Ad hoc projects and… more