• Video Orders Supervisor

    Veritext Legal Solutions (Los Angeles, CA)
    …and accurate resolution; coordinate/partner with applicable departments and/or colleagues (ie, Billing , Account Executive / Sales Dept., Client Services , Cash ... case. About the role: Providing our clients with exceptional service is the foundation of our business. In Video...to meet and exceed + Understand Veritext products and services , their value, and commensurate fees + Resolves issues… more
    Veritext Legal Solutions (09/17/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Palo Alto, CA)
    …+ Generate and issue accurate invoices to customers based on contracts and service agreements + Monitor accounts to identify outstanding balances and follow up on ... between payments and invoices + Communicate professionally with clients regarding billing questions or disputes + Maintain aging reports and provide regular… more
    Robert Half Accountemps (09/20/25)
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  • Finance Analyst - Kiewit Building Group

    Kiewit (Denver, CO)
    …a team player by adapting to project needs and helping in other areas as needed + Fosters relationships with the Operations team and shows a willingness to learn ... payment or vendor issues + Understands intercompany and client billing process workflow, importance of timely and accurate ...recognition of cost and revenue + Displays first-rate customer service skills - maintains a positive attitude and always… more
    Kiewit (09/20/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Kansas City, MO)
    …* Assist with audits by providing relevant cash receipt and application details as needed . * Support the accounting team with billing , reconciliations, and other ... * Proven experience in accounts receivable, including cash applications and billing functions. * Familiarity with general accounting principles, particularly related… more
    Robert Half Accountemps (09/19/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Milwaukie, OR)
    …focus on precision, collaboration, and a commitment to delivering exceptional service . Responsibilities: * Post daily payments received through various channels, ... and resolve unapplied or misapplied payments promptly. * Manage third-party billing systems and address discrepancies effectively. * Interface with internal teams… more
    Robert Half Accountemps (09/19/25)
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  • Accounting Manager

    Aston Carter (Kansas City, MO)
    …you will play a crucial role in our finance department by managing billing , accounts receivable, accounts payable, and order entry processes. You will ensure the ... with month-end financial close processes and prepare reports as needed . + Track and analyze costs related to production,...invoices accurately and in a timely manner. + Resolve billing discrepancies and respond to customer inquiries. + Post… more
    Aston Carter (09/19/25)
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  • Accounts Receivable Associate

    Aston Carter (Fresno, CA)
    …Receivable ("A/R") + Provides support and back-up to Accounts Payable tasks. As needed + Aids in cash management reporting + Assists in monthly close activities ... and client communications thoroughly + Respond to customer inquiries regarding billing , payments and account issues + Investigate and resolve discrepancies, … more
    Aston Carter (09/18/25)
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  • Finance Analyst - Eastern District

    Kiewit (Woodcliff Lake, NJ)
    …a team player by adapting to project needs and helping in other areas as needed * Fosters relationships with the Operations team and shows a willingness to learn ... payment or vendor issues * Understands intercompany and client billing process workflow, importance of timely and accurate ...recognition of cost and revenue * Displays first-rate customer service skills - maintains a positive attitude and always… more
    Kiewit (09/18/25)
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  • Post Award Accounting and Compliance Manager

    University of St. Thomas (St. Paul, MN)
    …Employer retirement contribution of 9.4% of annual salary upon eligibility + Medical , dental, and vision options + Employer-paid disability, life, and AD&D benefits ... with federal effort reporting requirements Award Management, Financial Reporting, and Billing + Review award documents for compliance requirements + Implement… more
    University of St. Thomas (09/18/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Solon, OH)
    …Review service and sales orders to verify compliance with billing procedures. * Process credit applications, including sending reference requests and ... ensuring proper documentation. * Provide backup support for invoicing tasks as needed . * Promote continual improvement by utilizing Lean tools and adhering to… more
    Robert Half Accountemps (09/18/25)
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