- Sysco (Laurel, MD)
- …following areas: * Researching credit history * Applying acceptable credit lines and payment terms to a new customer and/or supplier accounts * Collection and ... applications. + Manages credit hold policy, reviewing customer account status, payment , and collections. + Provides communications to MAs (marketing associate), on… more
- TEKsystems (Pomona, CA)
- …in are aligned to contracts. Once they have assigned vendor, each vendor has unique payment terms, they have to process the vendor invoicing on time, not overdue or ... past payment terms. Need high attention to detail: invoices can range from a few pages to hundreds, must review and audit. Some vendors will try to invoice for… more
- Banfield Pet Hospital (Vancouver, WA)
- …guidelines. + Review annual reconciliations, perform desktop audit and verify before payment . + Perform accurate and detailed reconciliations of rent accounts to ... Accounting and Accounts Payable to ensure accurate Rent and Additional Rent payment processes in accordance with company guidelines. + Process paperwork and… more
- Lumen (Raleigh, NC)
- …information. Please be advised that Lumen does not require any form of payment from job applicants during the recruitment process. All legitimate job openings will ... through official company email addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are not for employment with… more
- Mars Veterinary Health (Tampa, FL)
- …guidelines. + Review annual reconciliations, perform desktop audit and verify before payment . + Perform accurate and detailed reconciliations of rent accounts to ... Accounting and Accounts Payable to ensure accurate Rent and Additional Rent payment processes in accordance with company guidelines. + Process paperwork and… more
- The MITRE Corporation (Bedford, MA)
- …following areas: Corporate Finance, Financial Market Microstructure and Regulation, Payment Systems, Fintech, Regulatory Tech and Supervisory Tech, Financial ... and business processes impacted by the transformation of Faster Payments and Payment models + Provide expert analysis and/or develop research proposals on issues… more
- Alight (IN)
- …delinquent customer accounts * Work closely with customers to negotiate payment arrangements * Cultivate working relationships with customers, guiding them through ... Create and implement debt collection courses of action * Negotiate specific payment plan arrangements with debtors * Investigate discrepancies to resolve outstanding… more
- Leidos (Odenton, MD)
- …opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask ... If you received an email purporting to be from Leidos that asks for payment -related information or any other personal information (eg, about you or your previous… more
- Leidos (Fort Worth, TX)
- …opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask ... If you received an email purporting to be from Leidos that asks for payment -related information or any other personal information (eg, about you or your previous… more
- KeyBank (Cleveland, OH)
- …exception pricing methodologies + Work closely with internal partners, including Payment Advisors and Product Management to support pricing new business, including ... across teams. + Payments industry knowledge: Understanding of banking and payment systems and financial drivers. + Process development: Capability to design… more