- TEKsystems (Tinley Park, IL)
- Job Description We are seeking a detail-oriented and customer-focused Accounts Support Specialist to manage a portfolio of 60-70 customer accounts . This ... light collections work, primarily following up on payment statuses and past-due invoices. The accounts are generally straightforward, requiring minimal… more
- South Bend Empowerment Zone (South Bend, IN)
- …oversight for all aspects of the district's financial operations including budget, grants, payroll, accounts payable , and purchasing. + Maintain and ... local laws and District regulations. Develop and implement policies and procedures related to District-wide receivable collections , payments, and … more
- State of Georgia (Fulton County, GA)
- …requirements + Maintains accurate ledgers for overpaid accounts , attorney invoices, and accounts payable + Performs collection activities including ... demonstrates a commitment to delivering on his/her public duty and presenting oneself as a credible representative ...field, with two or more years of experience in collections or financial operations AND at least… more
- GRM Document Management (Miami Gardens, FL)
- …payment of company invoices. This position will also assist with Accounts Payable to apply purchase orders and process incoming invoices from vendors. Job ... to maintain the company's collection efforts for our customers. The Collection Representative will work with Billing, Administration, Sales, and Management to… more
- Cincinnati Incorporated (Harrison, OH)
- …with review Goods Received Not Invoiced report + Accounts Receivable + Assist Collections Specialist with reviewing and calling on past due balances + ... and communication of vital financial information and business metrics. Duties and Responsibilities: ESSENTIAL: + Accounts Payable + Process invoices… more
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