- Curtis Lumber Co. (Ballston Spa, NY)
- …Reconcile unapplied credits, review, and approved adjustments to receivables + Perform daily customer payment deposits + Support branch Admin's dunning efforts + ... holidays and PTO Immediately Accounts Receivable + Application of customer payments accurately and timely + Perform tax corrections...code, and match invoices + Set vendors up for payment + Enter invoices into system + Prepare and… more
- JPMorgan Chase (Irvine, CA)
- You are customer focused, enjoy building relationships and providing financial services to your clients. A role as an International Product Specialist is for ... you. As an International Product Specialist within the Middle Market Banking Group, you will be responsible for supporting the growth of our international business among clients and prospects in the fast-growing and dynamic Innovation Economy portfolio,… more
- First National Bank of Omaha (Omaha, NE)
- … experience. **About This Role:** + Make outbound calls to customers. + Negotiate customer payment options to cure complex delinquency. + Document _I_ effectuate ... _I_ monitor formalized payment plans. + Receive and manage inbound customer calls for all products and markets for Diversified Financial Service Division… more
- Bank OZK (Bremen, GA)
- …to bring the customer 's past due account current by receiving a payment . + Locate customers with whom the Bank has lost contact using various skiptracing ... Essential Job Functions + Communicate with borrowers to obtain payment , using various means of contact such a telephone...methods that will lead to the location of the customer and/or asset. + Utilize effective communication skills and… more
- Robert Half Accountemps (Austin, TX)
- …orders, invoices, and receipts (3-way match) to ensure accuracy before payment . Prepare and process electronic payments, checks, and wire transfers. Maintain ... vendor files and records, including updating contact and payment information. Reconcile accounts payable ledger to ensure all payments are accounted for and properly… more
- IHG (Naperville, IL)
- …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment by CMH Accounting. . Prepare and monitor monthly aging of accounts;… more
- IHG (Petersburg, VA)
- …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment by CMH Accounting. Prepare and monitor monthly aging of accounts;… more
- Calspan (Buffalo, NY)
- …accounts payable activity. Coordinate the routing of vendor invoices for approval and payment . Enter invoices into the ERP system, coding them accurately and in ... ensuring proper remittance details are included. Collect invoice and payment details for wire payment transfers to...+ Ability to succeed in a team environment + Customer Service oriented + Ability to adapt quickly and… more
- Sharecare (Lansing, MI)
- …for ensuring accurate, timely, and compliant reporting across multiple quality payment programs, including the Merit-based Incentive Payment System (MIPS) ... + Assist with interpreting final adjudications and detailed feedback, from quality payment program regulatory agencies, to be shared with all stakeholders in the… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …accounts; take necessary actions to recover delinquent balances. + Provide customer service updates regarding collection issues, resolve discrepancies, and process ... account adjustments. + Monitor customer accounts, including processing credit applications, reconciling disputes, and...Accounts Payable + Process and verify vendor invoices for payment accuracy and proper coding. + Prepare and schedule… more