Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
The AR Associate is responsible in providing all the necessary Accounts Receivable functions including invoicing, adjustments, collection, reconciliation and resolving outstanding payment for company corporate accounts. These responsibilities are needed to ensure an accurate and efficient monitoring...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Must have some prior experience working with accounts receivable. Reaching out to customers regarding past due accounts. ...
Recommends accounts receivable for bad debt write-off and placement with third party collections agencies. Identifies and resolves procedural and operational issues which could adversely affect collection of the accounts receivable. Works with business partners to implement appropriate strategies fo...
We're collaborating with a global manufacturing enterprise seeking to appoint a Senior Cost Accountant for a pivotal site. ...
Join Our Team as an Accounts Payable Specialist Accountant!. Are you ready to be part of a dynamic, industry-leading company that values innovation, integrity, and excellence? We're on the lookout for a skilled Accounts Payable Specialist Accountant who thrives in a fast-paced environment and excels...
As a key member of the BHC group sales team, the Director of National Accounts is responsible for business development for our luxury hotel collection: Our iconic flagship, The Charleston Place, and our new waterfront hotel, The Cooper, opening mid-2025. The Director of National Accounts will promot...
We are searching for our new Bookkeeper to replace the one that is retiring. We are seeking a detail-oriented and experienced Bookkeeper to join our team. Proven experience as a Bookkeeper, prior experience in the insurance industry would be great or we need someone that wants to learn the insurance...
Prints all accounts payable reports and maintains all accounts payable files. Experienced Accounts Payable Clerk. Prepares accounts payable checks. Posts all open items in accounts payable on a daily basis. ...
We are seeking an Assistant General Manager - Bookkeeper who performs administrative and managerial work that involves coordinating and supervising the entire operations of an apartment community and may act as the General Manager in their absence. Completing end of month closing procedures (AGM - B...
High school diploma required; post high school secretarial training and/or degree preferred.Exceptional knowledge of Microsoft Office Suite software and its various functions.Knowledge and experience of financial and bookkeeping practices required.Ability to deal effectively with staff, teachers, ap...
The Senior Accountant will be a key player in the Controllership group and report to the Accounting Manager of the Financial Reporting team. The Senior Accountant will be responsible for maintaining the accounting records and providing accounting support and analysis for the general and administrati...
Do you have an eye for detail? Can you keep a secret because confidentiality matters? Are you motivated to provide exceptional customer service? Whether you’re interested in day-to-day accounting functions, supporting our Accounting Team with administrative support or maintaining the accounting data...
The Collections / Triage Specialist is responsible for making outbound calls and receiving inbound calls for RoundPoint’s customers who are presently more than 30 days delinquent. The Triage Specialist reports to the Triage Supervisor; and must develop strong working relationships with direct report...
Taylor Corporation is a dynamic, diversified company with big plans for the future ― and your career.We power our employees’ potential and strive to create opportunity and security for every member of the team.If you’re ready for something bigger ― more challenge, more variety, more pathways for pro...
Stateline Chrysler Jeep Dodge Ram Fiat is seeking a Full Time Accounting Clerk. Must have basic accounting skills and knowledge of routine accounting functions. Perform basic and routine accounting functions. Maintain assigned accounting schedules and reconcile assigned general ledger accounts. ...
Bring your heart to CVS Health.Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health.This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world.Anchored in our brand — with heart at its cente...
Responsible for various tax returns on behalf of the Enterprise.Manage fixed assets for tax purposes.Prepare and file sales and use tax returns for Enterprise.Maintain proper documentation and research sales and use tax issues as applicable.Prepare and file property tax for the Enterprise.Prepare an...
Prints all accounts payable reports and maintains all accounts payable files. Experienced Accounts Payable Clerk. Prepares accounts payable checks. Posts all open items in accounts payable on a daily basis. ...
Must be available mornings and some evenings.Previous relevant experience preferred but not required.Customer Service, Sales and Cash Handling experience preferred.Strong attention to detail, self motivated and dependable .Strong verbal and written communication skills....
High school diploma required; post high school secretarial training and/or degree preferred.Exceptional knowledge of Microsoft Office Suite software and its various functions.Knowledge and experience of financial and bookkeeping practices required.Ability to deal effectively with staff, teachers, ap...
At OneMain, Collections Specialists contact customers to help them fulfill their financial obligations by arranging for repayment or settlement of account balances and offering appropriate products or services. This role will span servicing and collections of personal loans and credit cards. Collect...
We are currently seeking a team member who believes in the “extra mile” philosophy to fulfill our Accounts Payable Analyst role. The Accounts Payable Analyst is responsible for verifying, PO matching, entering, and paying the company’s vendor invoices accurately and in a timely manner. ...
The Collector/Customer Service Rep - Government reports to the HPA Collection Supervisor.Under general supervision, the Government Collector resolves unpaid Medicare accounts, submits adjusted claims as needed for overpayments and completes compliance projects within the specified time frame.Medical...