- Bayonet Plumbing (New Port Richey, FL)
- Accounts Receivable Assistant - New Port Richey Bayonet Plumbing, Heating and Air Conditioning, a division of IES, is looking for an individual with the ... following skills to serve as a Full-Time Accounts Receivable Assistant Responsibilities: + Daily Deposits + Collections + Billing + Perform day to day… more
- Athena Health Care Systems (Woonsocket, RI)
- We are hiring a full-time Accounts Receivable Assistant to join our dynamic care team at Oakland Grove Health Care Center in Woonsocket! Weekday schedule ... you to grow within the company. As an AR Assistant , you assist in the day-to-day accounting function of...Director of Financial Services in collecting, billing and maintaining Accounts Receivable . + Must have patience, tact,… more
- Robert Half Finance & Accounting (Bloomfield, CT)
- Description Accounts Receivable Assistant - Full Time | Onsite | local to Bloomfield, CT Company Overview: Our client is a well-established construction ... grow, they are seeking an energetic, highly organized AR Assistant to join their team. If you're detail-oriented, assertive,...the collections and AR team handling tasks such as account maintenance, follow up on customer inquiries regarding … more
- Union College (Schenectady, NY)
- … to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas. Assistant Bursar Pay Status and Classification: Exempt, Regular ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account … more
- Amazon (Seattle, WA)
- …organized, resourceful, proactive, and customer-obsessed to support 2-3 Directors in Global Accounts Receivable (GAR). GAR is primarily supported from Seattle ... help others do the same About the team Global Accounts Receivable is the operational finance department...a fast-paced, high-tech company - Experience as an Executive Assistant - Bachelor's degree - Experience with domestic or… more
- Robert Half Finance & Accounting (Washington, DC)
- …with the assistant controller to ensure efficient operation of the accounts receivable function. * Maintain strict confidentiality of customer data and ... accounts , interacting with members, and reporting to the assistant controller. Responsibilities: * Manage and update customer ...similar role in the legal industry * Proficiency in Account Reconciliation and Accounts Receivable … more
- Omni Hotels (Broomfield, CO)
- …billings, indicating the name, account number, and date billed. + Daily account receivable transfer via computer to corporate accounting. + Forward group ... Job Description Omni Hotels & Resorts is seeking anAccounts Receivable Coordinator for the beautiful Interlocken Hotel & Spa!...Daily handling and resolution of check out with balance accounts . + Maintain neat and organized billing files. +… more
- Jensen Precast (Reno, NV)
- **WHAT YOU'LL BE DOING** We are looking for an Accounts Receivable Representative (AR Rep) with strong attention to detail and excellent organization skills to ... Manager, you'll primarily work with the AR Lead, Accountants, Assistant Controller, and Controller. You also will utilize effective...+ A minimum of 6 months of experience in accounts receivable , billing, or collections; construction industry… more
- Entergy (Baton Rouge, LA)
- …visas for this position. **Job Segment:** Payroll, Accounts Payable, Accounts Receivable , Clerical, Administrative Assistant , Finance, Administrative ... in various company programs 16.Be proficient in monitoring and ensuring accuracy of accounts payable and accounts receivable as requested 17.From time… more
- EMCOR Group (Lewisville, TX)
- …phone for open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational ... the general contractors for payment approval + Work with Assistant Project Managers on insurance documents for each job...billings + Analyze AR Aging report to identify past-due accounts and work on resolution. + Run financial reports… more