- JPMorgan Chase (Tempe, AZ)
- …Strong knowledge of financial statement analysis, accounting practices, accounts receivable /borrowing base analysis, and collateral perfection. + Expertise in ... commercial real estate and accounts receivable /inventory lending. + Advanced negotiation, influencing, decision-making, conflict management, interpersonal, and… more
- Billion KIA of Missoula (Sioux Falls, SD)
- …management, such as reconciliation of sales records, assisting with accounts payable/ receivable , and supporting the office team. QUALIFICATIONS: + High school ... diploma or equivalent required; associate degree in business or accounting preferred. + Previous experience in automotive title processing or dealership accounting highly desirable. + Basic understanding of accounting principles and dealership management… more
- Marriott (Hawthorne, CA)
- …and accounting functions, including, but not limited to, accounts payable, accounts receivable , petty cash, payroll and ordering procedures, end of period, banking ... procedures and PAF's. * Review financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Complies with all corporate… more
- University of Michigan (Ann Arbor, MI)
- …years of progressively responsible experience in healthcare billing, accounts receivable , or related financial operations. + Demonstrated proficiency with billing ... systems, charge reconciliation, and insurance processing. + Ability to work independently, apply sound judgment, and manage competing priorities effectively. + Excellent interpersonal, communication, and customer service skills. + Proficiency with personal… more
- Consolidated Electrical Distributors (Fresno, CA)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical… more
- Performance Food Group (Fargo, ND)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 135876BR **Address Line… more
- AccentCare, Inc. (Knoxville, TN)
- …bottom line contribution, tracking and follow-up of Accounts Payable and Accounts Receivable to meet budget expectations + Responsible for achieving and maintaining ... exemplary standards in the care of our clients and our referral sources Our Investment in You Caring for others starts with caring for you. We're committed to fostering a purpose-driven workplace where you feel supported, and that means prioritizing your… more
- ManpowerGroup (Wapato, WA)
- …$80,000 DOE **Summary:** - Day to day cash reconciliation - Accounts Receivable and Accounts Payable - Journal Entries - Grower Accounting **Required Experience:** ... - Minimum of 5 years of Accounting/Bookkeeping experience - Grower Accounting experience is a plus! - Agriculture experience is a plus! If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you… more
- Chemours (Wilmington, DE)
- …Initiate Customer complaint investigations as needed + Follow up on invoice/accounts receivable disputes + Implement pricing changes + Manage desk in accordance with ... internal control requirements + Share customer feedback and insights with the sales team + Serve as a critical interface with customers and develop solid business relationships with all customer contacts + Ownership of processes related to invoicing, pricing,… more
- Eurofins US Network (Buffalo, NY)
- …capabilities and services to improve selling opportunities. + Monitors accounts receivable status for accounts assigned and resolves collection issues as required. ... + Develops and recommends strategies to facilitate pricing and bid/no bid decisions, establish Master Service agreements and provide budgetary information. + Reports sales activity within assigned area via CRM system and reports. + Maintains productive… more
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