- WEG Electric Corp. (Duluth, GA)
- …of exemption certificates for various indirect tax types (OneSource) + Collaborate with Credit & Collections team on customer sales tax inquiries + Collaborate ... Tax Analyst **Department:** Finance **Location:** Duluth, GA **About The Role** The Tax Analysts primary responsibilities include working with internal and external… more
- Zurich NA (Schaumburg, IL)
- Collection Agency Analyst 128635 Zurich North America is hiring an experienced Finance Operations Associate - Collections /AR/AP to join our Group Captives team ... pre-defined guidelines and protocol. + Role also has limited authority to extend credit or to negotiate and settle payment plans. Basic Qualifications: + Bachelor's… more
- Aston Carter (Tampa, FL)
- …regarding account status and required information. + Maintain accurate, current, and compliant credit records and files. + Assist with collections efforts to ... Supervisor. Essential Skills + Experience in accounts receivable, credit , and collections . + Intermediate proficiency with...+ If no Bachelor's Degree, 2-4+ years of AR Analyst or Credit Analysis experience required. +… more
- Sharp HealthCare (San Diego, CA)
- …or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …diverse stakeholders. GS-12 Specialized experience is defined as: Examine data collections and system reports to validate information integrity and support strategic ... training and experience that translates to paid employment. You will receive credit for all qualifying experience, including volunteer experience. You may qualify… 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
- Air National Guard Units (Phoenix, AZ)
- …changes produce the desired matches such as, duplicate payments, collections , and reconciliations. Responsible for analyzing findings and recommendations. Reports ... provide transcripts or other documentation to support your Educational claims. To receive credit for Education, you must provide documentation of proof that you meet… more
- University of Rochester (Rochester, NY)
- …oversees a variety of financial activities, including accounting, financial analysis, audit, credit , collections and financial risk mitigation for the $18 ... million Student Health Insurance Plan (SHIP). The Manager develops and evaluates financial plans and policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability… more
- US Tech Solutions (Houston, TX)
- …Customer Care, Contract Management, Transaction Processing, Billing, IT, Credit / Collections , Online, Telephony, Channel Vendors, Database Operations). ... + A high degree of initiative and capability to work independently and cross-functionally is a required aspect of this job as well as strong interpersonal communication skills. **Essential Duties/Responsibilities:** + Work collaboratively with cross-functional… more
- NRG Energy, Inc. (Houston, TX)
- …Customer Care, Contract Management, Transaction Processing, Billing, IT, Credit / Collections , Online, Telephony, Channel Vendors, Database Operations). ... + A high degree of initiative and capability to work independently and cross-functionally is a required aspect of this job as well as strong interpersonal communication skills. **Essential Duties/Responsibilities:** + Work collaboratively with cross-functional… more