- Aston Carter (Neenah, WI)
- …maintain accurate records. + Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash deposits. + Respond ... and/or system upgrades is beneficial. + Proficiency in accounting, AR, invoicing, collections , reconciliation and data entry + Excellent attention to detail Work… more
- City of New York (New York, NY)
- …This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities, ... 3. Education and/or experience equivalent to "1" or "2" above. One year of experience credit will be given for: (a) each 30 semester credits of college or university… more
- AVEVA (San Leandro, CA)
- …knowledge of and experience with state and federal laws governing account collections including the United States Bankruptcy Code. + Ability to quickly identify ... verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party… more
- Three Saints Bay (Aberdeen, MD)
- …open invoices, UMTs, IDOCs, sales order errors, open commitments, and open collections . Monitor and provide updated status on actions regularly for reporting to ... Pass of Bennett Aerospace Background Investigation, Drug Screening and Credit Check. **Apply online here at:** **https://phg.tbe.taleo.net/phg01/ats/careers/v2/viewRequisition?org=GATEWAYVENT&cws=55&rid=5449** **The salary… more
- City of New York (New York, NY)
- …includes 14 wastewater treatment plants, 6 sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities, ... 3. Education and/or experience equivalent to "1" or "2" above. One year of experience credit will be given for: (a) each 30 semester credits of college or university… more
- Cincinnati Incorporated (Harrison, OH)
- …with review Goods Received Not Invoiced report + Accounts Receivable + Assist Collections Specialist with reviewing and calling on past due balances + Assist with ... Credit Memo and Debit Memo review and entry + Assist in responding to inquiries within 24-48 hours + General Ledger + Prepare Monthly Journal Entries as assigned and… more
- The Michaels Organization (Los Angeles, CA)
- …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... Manager or similar designation preferred.-Accounting/Financial and Administrative background preferred.-Tax Credit , Section 8 and/or Public housing experience preferred. Required… more
- Columbia Bank (Yamhill, OR)
- …personal banking team to open new accounts, receive loan requests, and gather credit -related information. + Ensure the branch is operationally sound. + Ensure that ... as opening and closing the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Routinely and consistently… more
- Toyota (Plano, TX)
- …science initiatives across multiple business domains, including Sales and Marketing, Credit Risk, Residual Value, Customer Management and Collections , Insurance. ... As an ideal candidate, you'll combine hands-on technical expertise with strong leadership abilities to guide both project outcomes and team development. **What you'll be doing** Technical Leadership: + Spearhead the development of sophisticated predictive and… more
- Hartford HealthCare (Farmington, CT)
- …positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections Specialists in their efforts to review and resolve issues related to insurance ... engagements with small balance, out of state Medicaid and credit vendors as needed. *_Requirements and Specifications:_* **Education** . Minimum:Associate's… more
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