- 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
- Intuit (Atlanta, GA)
- …preferably within the merchant services domain. + Deep understanding of Account Receivable and Account Payable processes related to money movement. + Familiarity ... with merchant services customers owning multiple locations and annual revenues exceeding $5M. + Familiarity with merchant service industry standards as it relates to rates, cost analysis, and risk management. + Experience selling merchant services platform… 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
- Federal Deposit Insurance Corporation (Washington, DC)
- …(5) major aspects of financial operations to include disbursements, accounts receivable , vendor maintenance, travel, and relocation; and (6) large-scale Financial ... systems development and operations. Education There is no substitution of education for the experience for this position. Additional Information If selected, you may be required to serve a probationary or trial period as applicable to appointment type. During… more
- Coca-Cola Bottling Company High Country (Driggs, ID)
- …spaces). + Extensive Handheld training to include: + Create credit, account receivable , load-out and load-in invoices. + Invoicing - pre-sell, conventional, full ... service vending, and full service fountain. + End of day paperwork and proper paperwork storage procedures. + Pre-sell handheld operations versus delivery handheld operations + Review sales performance against programs and outline plans with employees to… more
- Penske (Jersey City, NJ)
- …office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office supplies, billing, ... maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and distribution of route… more
- iHeartMedia (San Antonio, TX)
- …the "why." While terms like "month-end close," "accounts payable," "accounts receivable ," and "journal entries" are common in job descriptions and resumes, ... they only scratch the surface of what we do. At iHeartMedia, these tasks are part of a much bigger story-one defined by ownership, innovation, and impact. **What You'll Do:** + Work directly with the Accounting Team in close collaboration with our Finance… more
- Hannaford (Enosburg Falls, VT)
- …including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC coupons, Food Stamps, manufacturers' coupons, ... gift cards, bottle deposits, bottle refunds, merchandise refunds in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same. * Secure registers, Mobile POS… more
- Cedars-Sinai (Los Angeles, CA)
- …licensing agreements including renewal, new business, invoicing, credit holds, receivable issues, consolidations and clinical trials budgets and contracts. + ... Verifies all aspects of the order, including pricing, to ensure conformance with company policy while maintaining a high level of customer satisfaction and responsiveness. + Liaison with applicable technical, finance or legal teams on matters requiring review.… more