- Robert Half Finance & Accounting (Boynton Beach, FL)
- …payroll withholding and unemployment compensation. * Coordinate bookkeeping tasks including credit card coding, invoice payments, and monthly accruals. * Address ... handling expense reports and resolving invoice discrepancies. * Familiarity with collections processes and managing outstanding invoices. * Ability to address and… more
- Mass Markets (TX)
- …journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed. + Perform month-end closings and account ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- CGI Technologies and Solutions, Inc. (Knoxville, TN)
- …BaNCS Trade Finance Hands-on experience in trade finance operations (LCs, collections , guarantees, supply-chain finance) Understanding of SWIFT MT7xx messages and ... in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and… more
- EMCOR Group (Barberton, OH)
- …and post invoices in TCMS, All-Share and Textura. + Scan billing packets and credit memos into Doc Manager and send to customer before billing deadline. + Post ... + 5+ years' previous billing experience is required. + Business to business collections is a plus. + Previous experience in the construction industry is required.… more
- Mass Markets (Iowa City, IA)
- …bank transactions accurately and timely. + Process accounts payable bills and credit card transactions as needed. + Execute month-end closing activities and perform ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …accounts receivable records to ensure aging is up to date, credits and collections are applied, and small balance differences are cleared. + Processes credit ... adjustments in QuickBooks. + Prepares weekly A/R reports for the CROs, communicating discrepancies, identifying slow-paying customers, overpayments, and short-paid invoices. + Conduct ongoing communication with CROs to discuss status of their accounts. +… more
- IHG (Washington, DC)
- …- True Hospitality for Good - comes to life in every one of our collections . With luxury and lifestyle, we are taking it to new heights. Five visionary brands ... + Providing supporting documentation with daily billing + Processing credits/charge credit cards and billing to accounts receivable + Investigating and researching… more
- Robert Half Finance & Accounting (New York, NY)
- …timely collections and disbursements. * Reconcile bank accounts and credit cards, investigating and resolving any discrepancies. * Assist in preparing budgets, ... forecasts, and performing cash flow analyses for various properties. * Collaborate with property managers and asset managers to deliver accurate financial reporting and analysis. * Ensure adherence to internal policies and compliance with external regulatory… more
- Defense Finance and Accounting Service (Limestone, ME)
- …expenditures; disbursements; appropriation refunds; reimbursable orders; earnings and collections . Assists in implementing and maintaining Internal Control Program ... training and experience that translates to paid employment. You will receive credit for all qualifying experience, including volunteer experience. You may qualify… more
- Robert Half Accountemps (Rochester, NY)
- …in a timely manner + Track and record incoming payments, including checks, credit cards, and ACH transactions + Follow up with customers regarding outstanding ... resolve discrepancies + Generate regular aging reports and assist with collections + Communicate professionally with customers regarding billing inquiries + Support… more
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