- TEKsystems (Phoenix, AZ)
- …Will ask if they want to make the payment via phone. NOT COLLECTIONS . Demonstrate positivity, courtesy, and helpfulness when dealing with every homeowner. Directly ... to the Originations department Perform outbound collection activities on accounts less than 30 days past due, but at...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to maintain accurate financial records. * Manage accounts payable and accounts receivable functions, ensuring timely payments and collections . * Handle ... teams, ensuring compliance with company policies and regulations. * Conduct account reconciliations and bank reconciliations to ensure accuracy. * Utilize software… more
- Boart Longyear (Salt Lake City, UT)
- …accurate sales records, CRM data, and reports for leadership review + Support collections and manage customer accounts in coordination with internal teams + ... high-impact role is responsible for identifying new business opportunities, managing key accounts , and driving sales of exploration tooling products and solutions to… more
- RELX INC (Raleigh, NC)
- …perform specified research training (both in-person and virtual) for a curated subscriber account list of 200+ accounts + Provide comprehensive customer service ... is the leading provider of best-in-class content, exclusive news collections , regulatory insights, and powerful analytical tools for compliance, transactional… more
- Compass Group, North America (New Hyde Park, NY)
- …or damaged goods, rentals, and similar items; prepares vouchers, invoices, checks, account statements, reports, and other records and reviews for accuracy. + ... Monitors accounts payable and receivable to ensure that payments are...to date; codes and inputs data (eg, inventories, cash collections ) for forwarding to the corporate office and inclusion… more
- Equitable (Syracuse, NY)
- …financial operations. + Ensure timely issuance of billing statements and collections from reinsurers. + Identify trends and variances through financial data ... review; advise leadership on potential improvements. + Perform routine account reconciliations and resolve discrepancies effectively. + Maintain strict adherence to… more
- Robert Half Finance & Accounting (Council Bluffs, IA)
- …external stakeholders, and auditors. * Manage accounts payable and accounts receivable processes, ensuring timely collections and vendor payments. * ... * Oversee month-end and year-end closing procedures, including journal entries, account reconciliations, and financial reporting. * Prepare and analyze comprehensive… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …prepare trust balance reports and other analyses as requested. + Collaborate with Accounts Payable, Collections , General Ledger, and Cash Receipts teams to ... state trust accounting guidelines and internal procedures. + Manage trust account activity, including deposits, settlements, refunds, and fund transfers to operating… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … process, handle billing inquiries, assist with calendar management, complete accounts receivable/payable transactions, perform legal research, complete account ... billing . Send and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on client inquiries . Assist… more
- ASM Global (Norwalk, CT)
- …all basic accounting functions are being performed properly. + Approve various account reconciliations and assist in resolving any discrepancies timely. + Analyze ... budgeting and forecasting processes, ensuring alignment with strategic goals. + Oversee accounts payable and accounts receivable functions to monitor vendor… more