- Harbor Group Management (Columbus, OH)
- …the timely and accurate processing, reconciling and auditing of accounts payable/ receivable transactions for a portfolio of multifamily communities. ESSENTIAL DUTIES ... AND RESPONSIBILITIES: This role will encompass either the Accounts Receivable or the Accounts Payable duties listed below. *Manage delinquencies/collections, perform… more
- Robert Half Accountemps (Lancaster, PA)
- …and maintaining accurate financial records. * Handle accounts payable and receivable operations, ensuring timely payments and collections. * Perform bank ... including QuickBooks and Peachtree. * Strong knowledge of accounts payable and receivable processes. * Ability to perform accurate bank reconciliations and resolve… more
- ARAMARK (Anchorage, AK)
- …invoices, account statements, and reports for accuracy. Accounts Payable and Receivable : + Audit invoices, resolve discrepancies, and process payments. + Monitor ... accounts payable and receivable to ensure timely and accurate payment processing. + Investigate vendor or client payment issues and provide resolution. Financial… more
- Robert Half Accountemps (Norwood, MA)
- …effectively. * Collaborate with team members to support accounts payable and accounts receivable functions. Requirements * Minimum of 2 years of experience in an ... Accounts Payable (AP) role. * Demonstrated proficiency in accounts receivable (AR) processes. * Strong ability to perform bank reconciliations accurately and… more
- Robert Half Accountemps (Mount Sterling, KY)
- …ledger, resolving discrepancies efficiently. * Oversee accounts payable, accounts receivable , and bank reconciliations to ensure smooth financial operations. * ... automated systems. * Experience with general ledger, accounts payable, accounts receivable , and journal entries. * Strong knowledge of financial reconciliation and… more
- DePaul (Rochester, NY)
- …changes due to reduction for past due bills. + Maintain client accounts receivable for the residential program. Monitor and work with the appropriate individuals ... as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.) to accounting staff, supervisors, program… more
- The Davey Tree Expert Company (Suffolk, VA)
- …**Order and maintain offi ce supplies.** **Invoice, manage accounts receivable , and maintain fi les.** **Responsibilities:** * Coordinate incoming calls ... distribute invoices * Support third-party billing systems and manage accounts receivable * Participate in employee and professional development training * Compile… more
- ADM (Decatur, IL)
- …systems and other special projects. The Credit Manager will manage the accounts receivable of a select portfolio within North America by building a collaborative ... with the collections department to escalate collections of past due accounts receivable , as needed, to achieve company KPIs. + Participate in the creation… more
- Robert Half Accountemps (Boston, MA)
- …transaction volumes. * Oversee full-cycle Accounts Payable and Accounts Receivable operations, maintaining efficient workflows. * Prepare and distribute customer ... financial records. * Ability to handle Accounts Payable and Accounts Receivable processes efficiently. * Experience in managing payroll operations, preferably using… more
- Old Dominion University (Norfolk, VA)
- …of the Fair Debt Collection Practices Act, FERPA and Account Receivable applications. Working knowledge of state and federal regulations concerning delinquent ... the collection of delinquent accounts or in student accounts receivable . Additional Considerations (supplemental knowledge, skills, abilities, education, experience,… more