- Curtis Lumber Co. (Ballston Spa, NY)
- …one year of employment + Six paid holidays and PTO Immediately Accounts Receivable + Application of customer payments accurately and timely + Perform tax corrections ... + Support branch Admin's dunning efforts + Maintain the corporate Accounts Receivable /Collection policy + Maintain customer files + Handle customer account inquiries… more
- Power Integrations (San Jose, CA)
- …and Supply Chain to improve cost visibility and margin analysis. Accounts Receivable & Credit + Oversee accounts receivable , billing, cash application, ... credit policies, and collections. + Monitor customer credit risk, reserves for doubtful accounts, and days sales outstanding (DSO). Stock-Based Compensation & Equity Accounting + Oversee accounting and reporting for stock-based compensation under ASC 718. +… more
- Securitas Security Services USA, Inc. (Orange, CA)
- …payroll, human resources, office management, scheduling, accounts payable and/or accounts receivable . May serve as a lead to office staff. Distinguishing ... ensures proper billing amounts; reconciles payroll data to time sheets and accounts receivable to time sheets and makes adjustments; responds to client questions and… more
- Performance Optimal Health (Stamford, CT)
- …all aspects of billing, insurance verification, authorizations, and accounts receivable follow-up. The ideal candidate is detail-oriented, organized, and thrives ... and authorization information. + Post payments and adjustments; monitor accounts receivable and ensure balances are collected efficiently. + Communicate coverage… more
- HUB International (East Longmeadow, MA)
- …to ensure team is current on Operations Finance related tasks. + Accounts Receivable - Manage accounts receivable function including working with Account ... Managers and Business Leads across the region to maintain AR, sending accounts to collections, address and reconcile issues as needed, escalating as appropriate + Monthly reconciliation of the region's CVR Registry account. + Auditing and Maintaining EPIC data… more
- Rexel USA (Dallas, TX)
- …for achieving monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers to review aging reports and discuss ... **Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability to consistently… more
- Robert Half Accountemps (Roseland, NJ)
- …reconciliation purposes. * Assist in processing accounts payable and accounts receivable transactions. * Reconcile financial accounts and resolve discrepancies. * ... * Understanding of account reconciliation procedures. * Experience with accounts receivable (AR) operations. * Ability to accurately input and manage accounting… more
- Adecco US, Inc. (Irvine, CA)
- …reports. + Respond to vendor inquiries till satisfaction as required + Account Receivable : Enter and send sales invoices, process cash receipt by check, wire ... payments daily. + Bank and credit card reconciliation + Collection of Aged Receivable : Send statements to the customers, communicate with customers by phone and… more
- Robert Half Accountemps (Akron, OH)
- …operations. Requirements * Minimum of 1 year of experience in auditing, accounts receivable , or related fields. * Proficiency in accounts receivable functions, ... including billing and cash applications. * Knowledge of commercial collections and cash collection processes. * Strong attention to detail and ability to ensure document accuracy. * Excellent organizational skills to manage multiple tasks and deadlines. *… more
- Robert Half Accountemps (Greenville, PA)
- …and company policies. Responsibilities: * Process accounts payable and accounts receivable transactions with precision and timeliness. * Input and update financial ... team as needed. Requirements * Proficiency in managing accounts payable and accounts receivable processes. * Skilled in accurate and efficient data entry tasks. *… more