- Robert Half Accountemps (Conyers, GA)
- …We are offering a short term contract employment opportunity in the industry for an Accounts Receivable Representative : III in CONYERS, Georgia, United ... preparation and management, maintaining an organized and updated system. * Expertise in Accounts Receivable (AR), handling all facets of the process from… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …+ Questions Job Announcement Works as the financial accounting manager for the Accounts Payable (AP)/ Accounts Receivable (AR) Unit. Serves the county ... Financial Specialist III Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/4889208) Apply Financial Specialist ...AP/AR Unit of approximately 12 staff responsible for DFS accounts payable, accounts receivable and… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …invoice transactions in D365. * Provide timely responses to customers and the Accounts Receivable team regarding billing inquiries or disputes. * Read and ... * Working knowledge of Salesforce is a plus. * Previous experience in Billing/Credit/ Accounts Receivable roles is a plus. Physical Requirements: To determine the… more
- WM (Houston, TX)
- …None required. C. Other Knowledge, Skills or Abilities Required + Expert accounting, accounts payable, and/or accounts receivable knowledge may be required. ... the close process. + Performs monthly reconciliations of balance sheet accounts mainly associated with company-wide centralized functions at Corporate. Most of… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …to join the Trust Operations Support team at UKG. The Specialty Support Representative III is responsible for helping customers ensure their taxes, garnishments, ... 3-5 years of operations and customer service-related experience within the banking, accounts receivable , payroll, or collections industries. + Excellent verbal,… more
- Bank of America (Plano, TX)
- …impact. Join us! **Job Description:** Less experienced than the Credit Services Representative III . Handles moderately complex customer problems and issues for ... discrepancies and follow up with the client and Loan Officer. + Reconcile client Accounts Receivable aging's, perform ineligible calculations for Accounts … more
- Live Nation (New York, NY)
- …of payments made for all events with Sales Mangers + Follow up on all accounts receivable and provide monthly update to Director of Sales and Business Manager ... not exceeding our budget + Follow up on all accounts receivable and provide monthly update to...monthly update to Director of Sales and Business Manager III . Staff Functions + Maintain supply of digital and… more
- WM (Phoenix, AZ)
- …GED (accredited). Experience: **Three years of relevant work experience in Billing, Accounts Receivable or other position in Accounting/Finance or related ... billing for moderately complex individual and Municipal customers. + Reviews customer accounts to ensure accuracy and compliance with contracts. + Executes customer… more
- RTX Corporation (Farmington, CT)
- …Own all cash collection and banking activities including respective clearing and postings for Accounts Receivable and cash clearing accounts + Manage the ... professionals (ii) Lead for Customer and Contract Master Data creation and maintenance ( iii ) Subject matter expert and lead for all Cash Collection and Banking… more
- Grand Canyon Education (Phoenix, AZ)
- …for accuracy. Maintains accounts to include balance resolution and accounts receivable collection and processing modifications through duration of program. ... of 200 students Level II Minimum of 250 Level III Minimum of 320 Level IV Minimum of 400...company policies, procedures and compliance guidelines. + Ensures students' accounts are accurate and in good standing with plans… more