- Amazon (Arlington, VA)
- …and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail. We are seeking an Accounts ... Receivable (AR) Analyst that will work directly with our customers, upstream...This position will lead efforts to dive deep into vendor payment data, drive process improvements, standardize processes, and… more
- Duquesne Light Company (Pittsburgh, PA)
- … will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding the credit and collections ... process improvements or savings opportunities and support organizational goals. The analyst also supports daily collections activity through reviewing control… more
- Zurich NA (Schaumburg, IL)
- Senior Financial Accounting Analyst or Financial Accounting Analyst 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting ... key business objectives. Will communicate and document financial statement impacts to management . In this role you will be responsible for: + Support various… more
- Entergy (Hammond, LA)
- …Participate in testing activities and assist in the resolution of identified issues. + Vendor Management : Monitor and document vendor performance and enforce ... of customer experience. Provide input on vendor contracts, performance, and vendor selection to leadership. + Data Management and Security: Expertise in… more
- Intermountain Health (Juneau, AK)
- …enterprise resource planning, workforce scheduling, time and attendance, customer relationship management ) The Principal analyst is responsible for providing ... support (eg, electronic health records, registration, scheduling, billing and collections , lab and pathology, radiology, picture archiving and communications (PACS),… more
- WM (Houston, TX)
- …operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections : Secondary: General Ledger (GL), Accounts Payable ... following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure and Maintain components such as… more
- Anywhere Real Estate (Charlotte, NC)
- …and revenue through the timely collection and resolution of outstanding complex vendor and transferee receivables for all divisions while maintaining a high ... Acts as a liaison within Cartus to communicate and escalate customer/ vendor collection issues and coordinate resolutions. Ability to escalate when necessary… more
- Southern Company (Atlanta, GA)
- …such as marketing, B2B, regulatory, legal, operations, accounting and credit & collections ) and externally (customers, vendor partners, regulatory bodies, BBB, ... with multiple LDCs within most jurisdictions. + Utilize multiple CIS, regulatory, financial, vendor and partner systems daily in order to perform job duties. +… more
- NANA Regional Corporation (Suffolk, VA)
- …analysis. + Communicates project status and findings to Project and Operations Management monthly at a minimum + Consistently meets all required deadlines (project ... reports and ensure timely processing + Project A/R and A/P: + Ensures subcontract/ vendor payments are processed and coded correctly and in timely fashion. + Tracks… more
- City of New York (New York, NY)
- …the work we do. A&A is a Unit within the Financial and Business Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, ... Pre-Audit) and Revenue Collections . A&A's Accounts Payable is responsible for reviewing and...A&A's Accounts Payable is responsible for reviewing and processing vendor invoices for payment, ensuring all payments for goods… more
Related Job Searches:
Analyst,
Collections,
Collections Analyst,
Collections Management,
Management,
Management Analyst,
Vendor,
Vendor Management,
Vendor Management Analyst