- CARMAX (Bristol, TN)
- …requirement information regarding registration and/or titling, auditing completed paperwork, cash / payment management + Create service appointments and review ... career should be! **About this job** As a Customer Specialist , you will be empowered to provide an iconic...are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and… more
- CARMAX (Jackson, TN)
- …requirement information regarding registration and/or titling, auditing completed paperwork, cash / payment management + Create service appointments and review ... should be! **About this job** As a Senior Customer Specialist , you will be empowered to provide an iconic...are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and… more
- Ralliant (Elizabethtown, NC)
- The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring and ... and distribute accurate invoices to customers in a timely manner. + ** Payment Processing:** Record incoming payments and allocate them correctly to customer… more
- Robert Half Finance & Accounting (Stuart, FL)
- …role, you will manage critical financial processes, including invoice processing, payment reconciliation , and vendor communication, ensuring accuracy and ... files for the bank and manage daily check processing reports to support cash flow operations. Requirements * Strong attention to detail and problem-solving skills,… more
- Compass Group, North America (Kennett Square, PA)
- …have an opening for full time and part time **RESTAURANT RESERVATION SPECIALIST ** positions. + **Location:** Longwood Gardens - 1001 Longwood Road, Kennett Square, ... personnel, administrators, student's parents and Supervisor. + Enter weekly cash sales and meal counts using computer. + Process...meal counts using computer. + Process vendor invoices for payment - using computer, making sure addition is correct… more
- Wheeler Accountants LLP (San Jose, CA)
- …* Experience with retirement plans including annual 401k census and 401k reporting reconciliation * Strong budgeting and cash flow management skills * Working ... QuickBooks, payroll software (ie Zenefits or similar), and BILL vendor payment software * Experience with financial statement preparation, payroll preparation,… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …procedures. + Maintain accurate accounts payable records, including supporting documentation and reconciliation . Billing and Cash Receipts + Generate and send ... accounts. + Manage customer accounts on hold, COD, and cash advance lists. + Prepare and file collections paperwork...Accounts Payable + Process and verify vendor invoices for payment accuracy and proper coding. + Prepare and schedule… more
- Travelers Insurance Company (Hartford, CT)
- …and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $35,600.00 - $58,700.00 **Target Openings** ... Will You Do?** + Responsible for the categorization and reconciliation of insurance documents received through internal and external...Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an… more
- AdventHealth (Hinsdale, IL)
- …and transferring calls. + Performs cashiering functions such as collections and cash reconciliation accurately. + Other duties as assigned. Qualifications **The ... for patient financial responsibility and collects payments or establishes payment plans. + Coordinates with utilization management staff for pre-authorization… more
- ASM Global (New Orleans, LA)
- …ledger. + Prepare daily sales entries using multiple source POS systems. + Daily reconciliation of cash and credit card transactions + Prepare and distribute ... of daily, weekly, and monthly sales reporting, to include cash , credit cards, and accounts receivable. Prepare customer invoices,...invoices to designated customers for timely payment . + Review receivables for accuracy with the ability… more