- EMCOR Group (Raleigh, NC)
- …track retainage for all construction projects. + Process billing adjustments, credit memos, and revised invoices as needed. **Financial Coordination** + Reconcile ... construction projects, follow up with customers on past-due invoices, and support collections efforts. + Assist with month-end closing tasks related to revenue… more
- The Michaels Organization (Chicago, IL)
- …applicant interviews and determine eligibility.3. Coordinate on-site data collections and processing of resident information.4. Schedule resident recertification ... or more years' experience with residential real estate management.- Tax Credit , Section & Public Housing experience preferred. Required Education/Training: - High… more
- Robert Half Finance & Accounting (Middletown, DE)
- …Process accounts payable and accounts receivable. * Prepare and issue invoices, manage collections , and follow up on outstanding payments. * Reconcile bank and ... credit card statements. * Assist in payroll processing and ensure accurate records of employee payments. * Prepare financial reports, including profit and loss… more
- ASM Global (Honolulu, HI)
- …and tickets from patrons parking in the Hawai'i Convention Center parking lot(s). Collections of these fees may be done in various places throughout the convention ... from supervisor. + Ensure proper level of supplies, such as parking tickets, receipts, credit card rolls, printer ribbon etc. or other necessary items are kept at… more
- O'Neal Industries, Inc. (Benicia, CA)
- …+ Provide strong customer service and vendor management + Process customer invoices, credit cards and shipping documents as well as follow-up on collections ... + Record management and general support of the sales, production and corporate staff + Special projects as assigned + Other duties as assigned. Beneficial Skills and Experience: + Associates degree or equivalent + Minimum of 3 years of experience as an… more
- Robert Half Finance & Accounting (Denver, CO)
- …the following: + Oversee accounts receivable operations, including invoicing, deposits, collections , and revenue recognition. + Provide support for accounts payable ... + Facilitate month-end close activities, including general ledger, bank, and credit card reconciliations, as well as accruals. + Maintain detailed schedules… more
- DriveTime (Mesa, AZ)
- …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 ... as Excel, Outlook and Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's degree in business or… more
- DriveTime (Mesa, AZ)
- …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 ... such as Excel, Outlook and Word + 2+ years of experience in titles, collections and/or financial services + Associate degree or bachelor's degree in business or… more
- Westdale Asset Management (Norcross, GA)
- …needed to post rent. Responsibilities + Leasing + Processing applications + Income Collections + Processing Move-Ins and Move-Outs + Resident Relations + Reporting + ... + Paid vacation, personal/sick time, and holidays + Tuition reimbursement + Credit union + Service recognition awards + Employee assistance program + Apartment… more
- Foresight Intelligence (Scottsdale, AZ)
- …payment processing. + Process and record deposits and incoming payments + Manage collections and follow up on outstanding receivables + Prepare and balance journal ... entries in accordance with GAAP + Credit card entry and reconciliation + Prepare various ad hoc accounting and financial reports as requested + Maintain accurate and… more