- TE Connectivity (Boston, MA)
- …operations including forecasting, booking fulfillment, pipeline development, accounts receivable management, customer relationship management and TEOA (TE ... Operational Advantage) continuous improvement activities + Maintain and cultivate customer intimacy with high-level decision makers and influencers within key and strategic accounts + Engage in critical Quarterly Business Review (QBR) with customers and… more
- System One (Rutherford, NJ)
- …Coordinate returns, credits, debits, and related documentation + Work with Accounts Receivable to resolve billing, payment, and invoice issues + Promote customer ... satisfaction by following established policies and procedures + Support sales initiatives and encourage use of system-based ordering + Communicate customer issues to management as needed Qualifications + High school diploma required; college degree preferred +… more
- Lockheed Martin (Titusville, FL)
- …\- Detailed Cash flow planning, including Accounts Payable and Accounts Receivable analyses, and Bi\-weekly Short Term Cash Forecasts \- Analyzing performance ... of the actuals to the plan and latest forecast of OSEC \- Supporting Monthly Forecast Updates, Quarterly Financial Reviews, and Annual Long\-Range Planning cycles \- Ad hoc analysis and assignments as required \- Communicating and presenting to program… more
- Boys and Girls Clubs of Puerto Rico (PR)
- …necessary to maintain an analysis of actual accounts (cash, accounts receivable , prepaid expenses, property plant and equipment, accumulated depreciation, accounts ... payable, accrued expenses, taxes payable, long-term debt, deferred income, etc.). Maintains up-to-date account analysis of the Trial Balance and the General Ledger. + Perform monthly bank reconciliations of the checkbooks with bank accounts. + Upload and… more
- Compass Group, North America (Minneapolis, MN)
- …offers a variety of career opportunities, including: + Customer Service + Accounts Receivable / Consolidation Services + Finance / Accounting + Client & Account ... Management + Vendor Relations / Operations + Information Technology **great people. great services. great results.** Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We… more
- Home Leasing (Rochester, NY)
- …for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role in informing ... and maintaining the approved budget. + Review and approve all move-in, transfer and recertification files in accordance with regulatory restrictions. + Monitor and ensure that the community complies with all regulatory, reasonable accommodations, and fair… more
- Robert Half Finance & Accounting (Chicago, IL)
- …platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client requirements + Works ... closely with billing partners on bill appeals Skills/Qualifications: + Detail-oriented, with excellent organizational skills + Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc. + Working knowledge… more
- BrightPath Early Learning & Child Care (Montgomery, OH)
- …Managing administrative tasks such as processing payroll, accounts payable, accounts receivable , and general communications . * Understanding and enforcing all state ... regulations within the building. * Implementing and ensuring completion of training for all staff members. * Providing effective communication with parents/guardians about their child. Top Reasons to join BrightPath Kids: * We offer a generous child care… more
- Robert Half Accountemps (San Leandro, CA)
- …Responsibilities: + Manage the full-cycle Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice entry, payment processing, and collections. ... + Reconcile bank and credit card statements, as well as other accounts, on a regular basis to ensure accuracy and resolve discrepancies promptly. + Maintain up-to-date financial records and documentation within QuickBooks Online. + Prepare routine reports and… more
- Concept Systems Inc. (Seattle, WA)
- …and train others as needed + Assists in resolving past-due accounts receivable balances for assigned accounts + Maintains and submits accurate expense reports ... in a timely manner according to policy + Meets established sales targets and meets lead and sales metrics as established by the Sales & Marketing Director EXPECTATIONS + Brings solutions and options to problems + Ensures prompt customer service and complete… more