- TEKsystems (Trenton, NJ)
- …Banking, Financial industry experience preferred (not required) -Telemarketing, Collections , Timeshare, Cold calling phone sales preferred experience -Able ... Banking, Financial industry experience preferred (not required) -Telemarketing, Collections , Timeshare, Cold calling phone sales preferred experience -Able… more
- Market My Market (Charlotte, NC)
- …QuickBooks Online and HubSpot Commerce Hub + Monitor invoicing and money collection processes + Manage collections including aging review, payment follow-ups, ... team and Client Experience team. About the Role We're searching for a skilled financial specialist to process, track, and record client invoices and payments in an… more
- GE Appliances, a Haier company (Louisville, KY)
- …past due receivables. + Collaborates with customers and internal teams ( Sales , Distribution, Operations) to resolve payment discrepancies and issues that delay ... payments + Determines next steps in the collection process when faced with a challenging situation, including...to established company policies and procedures. Engages Risk and Sales teams when orders exceed allowed limits. + Utilizes… more
- WATTS (Fort Worth, TX)
- …for managing and analyzing the company's receivables portfolio to ensure timely collections , accurate billing, and strong cash flow performance. This role supports a ... attention to detail, and a customer service mindset with deep knowledge of financial systems and manufacturing industry practices. This role is hybrid and is based… more
- Ford Motor Company (Salt Lake City, UT)
- …and search capabilities. Responsibilities include identifying opportunities to improve sales , conversion, and profit, while also strategically enriching and ... terms + Identify online opportunities to improve customer shopping experience, sales , conversion, and profit performance. + Strategize and collaborate with eCommerce… more
- Kinder Morgan (Charleston, SC)
- …of new business opportunties. Knowledge and understanding of liquid and bulk commodity sales and marketing are required, along with experience in marine, rail, and ... business and drive growth within existing accounts + * 4. Develop strategic sales /marketing plans for bulk and liquids commodities within regions + * 5. Participate… more
- Paramount (Nashville, TN)
- …adhere to compliance measures. + Analyse and prepare key metrics on Ad Sales , ie cash collections . + Consolidate AR schedules from multiple departments; ... with reconciling domestic subledger, ledger, aging for all revenue streams (Ad Sales , Affiliate, Ancillary, Consumer Products, Content Sales ). + Run LVPLAN… more
- Robert Half Finance & Accounting (Paris, KY)
- …analyze financial reports, including daily cash reports, accounts receivable collections , and accounts payable summaries. * Research and resolve discrepancies in ... to the Finance and Accounting Department, focusing on ensuring accurate financial reporting, supporting audits, and driving process improvements. The ideal candidate… more
- Casella Waste Systems Inc. (Williston, VT)
- …an annual bonus of 30%\.** ## Key Responsibilities + Assists in cash collection activities working with cash applications and collections personnel\. + Executes ... prepares reports to facilitate decision making\. + Completes the preparation of financial statements and filings to ensure compliance with company, state, or… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …ensuring the seamless operation of administrative functions while maintaining accurate financial records and supporting the Property Manager with daily activities. ... including scheduling tasks and conducting performance evaluations. * Maintain accurate financial records and coordinate with external accounting services to ensure… more
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