- Safran (Gainesville, TX)
- …any customer related items which could include but not limited to: accounts receivable , product support, warranty, or seat related issues. I) Participates in company ... training and innovations as required. J) Participates in the rotation of the AOG cell phone K) Performs other duties as assigned. **Candidate skills & requirements** A. Education & Qualification List the Scholarship degree, type, etc. ie: * High School Diploma… more
- CBRE (Nashville, TN)
- …**About The Role:** As a CBRE Accounting Coordinator, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This job is part of ... the Property Management job function. They are responsible for operating buildings on behalf of a client or group. **What You'll Do:** + Enter transactions including billing, collecting payments, and sending statements. + Track and verify lockbox receipts,… more
- International Paper (Bedford Park, IL)
- …and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships and communicate ... daily with representatives from operations, shipping, and maintenance to stay abreast of plant activities that could impact customer order fulfillment. + Demonstrate a thorough understanding of plant specific manufacturing capabilities. + Coordinate with… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …collections effectively. * Supervise financial operations related to sales, accounts receivable , accounts payable, and monthly closing processes. * Conduct detailed ... expense analysis to identify cost-saving opportunities and improve overall profit margins. * Lead and coordinate financial audits, ensuring compliance and accurate documentation. * Provide mentorship to finance interns, nurturing their attention to detail and… more
- Performance Food Group (Pittsburgh, PA)
- …and assist with any opportunities that may arise. + 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 for products, to ensure competitive pricing. + Identify opportunities for campaigns, services, and distribution channels that will lead to an increase in sales. +… more
- Robert Half Finance & Accounting (Redding, CA)
- …general ledgers while performing variance analyses. * Oversee accounts payable and receivable operations, ensuring timely and accurate processing. * Review and post ... tenant charges, rent rolls, lease abstracts, and reconciliations. * Monitor property budgets and contribute to the preparation of annual budgets. * Ensure adherence to company policies, internal controls, and regulatory requirements. * Collaborate with… more
- Travelers Insurance Company (Hartford, CT)
- …EBRM ROLES: Business and financial acumen as it relates to billing and receivable management with the ability to make financial decisions that balance customer needs ... and company financial expectations. **What is a Must Have?** + One year of insurance, operations, or related experience. **What Is in It for You?** + **Health Insurance:** Employees and their eligible family members - including spouses, domestic partners, and… more
- Amazon (Culver City, CA)
- …including film placement within US marketplace, in-theatre marketing support, accounts receivable and box office performance tracking. Key job responsibilities * ... Ownership and knowledge of assigned booking territory in the US marketplace. * Assist with release goals, market analysis, and exhibitor outreach. * Help develop regional booking strategies and maintain exhibitor relationships. * Negotiate booking terms with… more
- Warren Equipment Company (Midland, TX)
- …may relate to financial reporting, financial analysis, accounts payable, or accounts receivable . **WHAT YOU'LL NEED:** + Bachelors' Degree in Accounting; or 2-4 ... years in an accountant role or an equivalent combination of education and experience. + Basic knowledge of general accounting. + Strong computer skills. + Exceptional analytical and problem solving abilities. + Detail oriented. + Ability to work and interact… more
- Robert Half Legal (Coconut Grove, FL)
- …issue client invoices while addressing any discrepancies or inquiries. * Monitor accounts receivable and follow up on overdue payments to maintain cash flow. * ... Collaborate with attorneys and legal staff to ensure proper time entry and expense tracking. * Maintain detailed and accurate records of billing transactions and client accounts. * Analyze billing reports to identify opportunities for process improvements and… more