- Robert Half Accountemps (Dallas, TX)
- …Communicate professionally with clients to address overdue accounts and negotiate payment solutions. * Implement effective strategies to reduce outstanding balances ... and improve collection rates. * Maintain accurate records of payment agreements, account statuses, and collection efforts. * Analyze billing and payment … more
- Kelly Services (Chesterfield, MO)
- …its suppliers, while also supporting internal teams with invoice and payment inquiries. **Key Responsibilities** + Manage incoming communications (email and phone) ... regarding invoice status, discrepancies, and payment terms. + Monitor accounts payable queues, identifying and escalating issues when needed. + Process vendor… more
- Robert Half Accountemps (Newark, NJ)
- …of vendor invoices, maintain accurate financial records, and support daily payment operations. Responsibilities: * Review and route invoices to the appropriate ... posting them into the system. * Generate and issue checks according to established payment guidelines once invoices are selected for payment . * Print financial… more
- Fiserv (Alpharetta, GA)
- …impacts, and educating stakeholders, they drive operational excellence and enhance the payment acceptance process within the company. **What you will do:** + Review ... changes/releases. + Educate internal/external Fiserv employees and clients on network payment acceptance-related issues. + Provide payment acceptance expertise… more
- First Horizon Bank (Houston, TX)
- …redemptions, etc. Advices will identify the specific loan/security, amount, date of payment or disposition. Payments/Credits will be affected via fed wire or ACH ... to our FHN Financial clients on a monthly basis that will reflect all payment activity on all assets whereby payments are received by FHN Financial. Statements will… more
- Pacific Seafood (Clackamas, OR)
- …accounting for all invoices. Key Responsibilities: 1. Advanced Invoice Processing and Payment Optimization + Process the full cycle of accounts payable operations, ... prioritizing invoices to maximize cash discounts and adhere to favorable payment terms. + Conduct comprehensive vendor statement reconciliations, deploying advanced… more
- City of Boise (Boise, ID)
- …Opens new utility accounts and collects deposits and payments. Establishes payment arrangements for delinquent accounts in accordance with department procedures. ... Enters payment information into applicable databases and software systems. Adjusts...be offered other benefit plans. Healthcare: + ZERO premium medical coverage option for you and your family +… more
- Robert Half Accountemps (Richardson, TX)
- …you will play a vital role in managing account collections, resolving payment discrepancies, and ensuring accurate cash application processes. The ideal candidate ... with clients. * Perform AR cleanup tasks, including contacting customers to confirm payment statuses and tracking missing payments. * Manage the timely and efficient… more
- Comerica (Costa Mesa, CA)
- …support the needs of the group. This role will support Third-Party Payment Processors, Money Service Businesses (MSBs), Financial Institutions and Non-Bank Financial ... Assess and monitor client risk exposure including operational, compliance and payment solution risk. Conduct regular review of customer activity to detect,… more
- Chadwell Supply (Tampa, FL)
- …+ Paid Holidays Off and No Weekends! + We offer full benefits such as medical , dental, vision, life insurance, disability, 401K, 104 hours of paid time off accruals, ... credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. What… more