- Aston Carter (Houston, TX)
- …customers to resolve billing discrepancies. Essential Skills + Experience in accounts receivable , customer service, and data entry. + Proficiency in billing customer ... service and invoicing. + Strong accounting skills. + Experience with Oracle and SAP software. + Ability to resolve invoice issues. + Proficiency in Excel, including filtering, sorting, and basic formulas (pivot tables and VLOOKUP not required). Additional… more
- Robert Half Finance & Accounting (Modesto, CA)
- …daily accounting activities, including general ledger, accounts payable, accounts receivable , and payroll management. * Prepare and analyze monthly, quarterly, ... and yearly financial statements to ensure accuracy and compliance. * Lead the annual budgeting process in collaboration with the executive team and monitor budget performance. * Develop and maintain robust internal controls to safeguard company assets and… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …in support of accounting transactions related to accounts payable, accounts receivable , and/or fund balance with treasury for the organization. Responsible for ... the review of documents for validity, expenditure limitation, and correct accounting data; balancing and maintaining the subsidiary ledgers; performing reconciliation of un-liquidated contractual obligations. Oversees the accomplishment of technical work in… more
- Commonwealth of Pennsylvania (PA)
- …primary responsibility for posting financial transactions, balancing ledgers, or maintaining accounts payable/ receivable ? + 1 year or more + 6 months but less than ... 1 year + Less than 6 months + None 08 If you are claiming experience in the above question, please list the employer(s) where you gained this experience in the text box below. The employer(s) and a description of the experiencemustalso be included in the… more
- Robert Half Finance & Accounting (Visalia, CA)
- …general ledger management, cash flow monitoring, purchasing, accounts payable and receivable , and payroll. * Conduct monthly reconciliations, such as bank statements ... and grant accounts, to ensure accuracy. * Execute month-end closing procedures, prepare detailed financial reports, and present findings to the board of directors and leadership team. * Ensure compliance with grant and contract fiscal reporting requirements by… more
- Richard Heath and Associates (San Diego, CA)
- …and editing, quality assurance, customer service, outreach, purchasing, accounts payable and receivable audits, as well as meeting and event support for a ... multi-year, statewide energy-efficiency workforce development initiative. This role is essential for achieving program operational excellence and robust performance monitoring through the systematic analysis of participant data, key metrics, and stakeholder… more
- State of Massachusetts (Boston, MA)
- …of control within areas of responsibility including budget/revenue management, accounts receivable and payable, and financial regulatory compliance. . Mentor and ... develop staff in best practices for budgeting, financial analysis, accounting, revenue control, auditing and procurement. . Provide recommendations to Assistant Secretary for Administration and Finance on all policy, program, financial and political matters… more
- Stryker (Export, PA)
- …+ Determine charges for product requests / usage, collaborate with Accounts Receivable on invoice disputes / discrepancies, take appropriate action required to ... resolve dispute + Maintain customer pricing in systems of record, including entering contracts as required + Implement and support Quality initiatives throughout Customer Service workflow + Implement procedures to maintain accurate inventory records in the ERP… more
- Stryker (Manchester, NH)
- …determine charges for product requests/usage + Collaborate with Accounts Receivable on invoice disputes/discrepancies, take appropriate action required to resolve ... dispute + Prepare product or service reports by collecting and analyzing customer information + Maintain customer pricing in systems of record, including entering contracts as required, and implement and support Quality initiatives throughout Customer Service… more
- Stanford Health Care (Palo Alto, CA)
- …government program regulations and compliance requirements as they relate accounts receivable management + Knowledge of information system and software relating to ... accounts receivables management and billing; Knowledge with EMR and practice management systems. Epic Certification a plus + Knowledge of local, state and federal regulatory requirement related to the functional area + Knowledge of principles and practices of… more