- Rise Baking Company (Minneapolis, MN)
- …or higher preferred + 2+ years of accounts payable and/or accounts receivable experience + Prior experience in a multi-factory or multi-division company preferred ... + Proficient with Microsoft Office applications (Excel and Word) + ERP experience, preferably with Microsoft Dynamics Navision, Great Plains, or SAP + Process-driven with excellent customer service skills + Able to take initiative, including a strong desire to… more
- Battelle Memorial Institute (Columbus, OH)
- …is structured appropriately to provide accurate client invoicing and accounts receivable records. Ensures appropriate rate application for billing and revenue ... recognition purposes for non-standard and contract specific rate plans and sets. + Validates the accurate entry of the financial appropriation, funding and obligation data into the ERP system which will ensure appropriate accounting, reporting and billing. +… more
- White Cap (TX)
- …industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship Building + ... Intermediate Excel skills + Tech savvy This position may be remote, or hybrid based on location. Eligible candidates residing in the greater Atlanta area will be asked to work two days a week in our Doraville, GA Field Support Center. If you're looking to play… more
- Amazon (Seattle, WA)
- …finance or a related analytical field experience - 4+ years of Accounts Receivable or Account Payable experience - 4+ years of applying key financial performance ... indicators (KPIs) to analyses experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools… more
- The Davey Tree Expert Company (Richfield, OH)
- …process + Perform analysis for work in progress, invoicing, accounts receivable , operational efficiency, and subcontracting services + Monitor operating results and ... identify measures to improve performance and efficiency + Work with SAP, Excel, and similar platforms to manage and communicate operational results + Year-end planning to assist the Business Operations Manager with building budgeting tools and spreadsheets for… more
- Paramount (New York, NY)
- …end close and accounting activities. + Maintain and monitor outstanding account receivable balances and communicate with customers to reconcile variances and ensure ... payments / subscriber reporting is received. + Prepare and communicate monthly results to senior management inclusive of explaining month to month changes. **Forecast & Planning:** + Work closely with USD senior management and business partners to build… more
- Calspan (Buffalo, NY)
- …post, verify, and record customer payments and transactions related to accounts receivable . You will also be responsible for creating invoices according to company ... USD $24.00/Yr. Salary Range (max) USD $32.00/Yr. Refer a friend (https://careers-calspan.icims.com/jobs/2536/financial-operations- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336025229) Job LocationsUS-NY-Buffalo Job ID 2025-2536… more
- Geisinger (Danville, PA)
- …billing and capitation system, including the areas of billing, accounts receivable , capitation payable, claims payable, weekly check processing, new product ... development, and the third-party administration function. + Assists with reviewing and interpreting regulatory requirements regarding state and federal laws pertaining to premium billing and vendor capitation. + Creates auditing and reporting tools to comply… more
- Veolia North America (Milwaukee, WI)
- …information on existing and/or potential customers. + Collect all assigned accounts receivable that have matured and maintain all active customer files to determine ... slow paying or lowest possible loss from bad debts. + Conduct special credit investigations and customer appraisals utilizing a variety of reports such as Dunn and Bradstreet to determine credit worthiness. to make an informed credit decision once information… more
- Robert Half Finance & Accounting (Houston, TX)
- …with excellent leadership and communication skills. * Familiarity with accounts receivable and other accounting functions. * Certification in treasury or related ... fields is preferred, or actively pursuing certification. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent… more