- Capital One Bank (Chicago, IL)
- …driving a major transformation within Capital One.About the team:Capital One Trade Credit delivers a full-service AR solution that supports the complete B2B ... purchase-to-payment experience. That includes everything from credit assessment and terms decisioning, to invoicing and payment processing, to servicing, … more
- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …Job Location Southfield Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking a B2B ... Collections Specialist to join our team. Who We Are...one of the world's leading suppliers of electrical distribution systems , control box assemblies, and other critical engineered components… more
- JS Perkins Consulting (Falls Church, VA)
- …Liaise with the Defense Adjudication Office (DAO) team to understand how collections flow through financial systems . Coordinate with field offices and ... Counsel (OGC) in its efforts to improve financial oversight and increase collections through the Medical Affirmative Claims (MAC) and Third-Party Collections … more
- vaco (CA)
- …treasury activities, including liquidity management and oversight of credit facilities.Validate and reconcile investor subscriptions and redemptions.Supervise the ... efficiency improvements across workflows.Contribute to special initiatives such as new system rollouts and operational enhancements.What is in this Fund Accountant… more
- All Turf (Winder, GA)
- …extremely organized and self motivated to work with accounts receivable and collections . Description: Responsible for managing all aspects of the accounts receivable ... reconciliation, and customer follow-up. This role ensures timely and accurate collection of payments, compliance with financial policies, and exceptional support to… more
- Inside Higher Ed (Arcata, CA)
- …responsibilities include: advising students, participation in campus and system -wide communities, maintaining office hours, working collaboratively and productively ... faculty. Information about benefits plans can be found at: https://www.calstate.edu/csu- system /careers/benefits/Documents/employee-benefits-summary.pdf MINIMUM QUALIFICATIONS: A An earned Ph.D. or equivalent… more
- Yendo, Inc (Dallas, TX)
- …independently Mission-driven: passionate about financial inclusion and building a fairer credit system . Demonstrated ability to partner effectively across the ... cars owned by Americans in the form of a high limit, standard rate credit card for those traditionally excluded from mainstream financial offerings. Yendo Credit … more
- Daisy Co. (San Carlos, CA)
- …accounts receivable , and general ledger entries Timely customer invoicing and overseeing collections Manage vendor and credit card payments Reconcile bank, ... of income recognition for multi-phase installations Manage 1099 Tax Filings Ensure systems are aligned and reconciled between QuickBooks Online , NetSuite , and… more
- Premier Auto Credit (Glendale, CA)
- Insurance Verification Specialist Our Collections team is currently seeking an insurance verification specialist to help service our large, and growing portfolio. If ... and ensure accuracy, collect data and enter accurately into the CRM system . Resolve any discrepancies on information received and update accounts as appropriate.… more
- Express Employment (Ashland, OR)
- …Accountant, including payroll processing, AP vouchers and payment processing and AR collection Has access to confidential customer credit card information and ... by product and by grouping, and authenticates accuracy of ERP/Accounting system processes Maintains fixed asset activity, calculates payroll accruals, commissions,… more
- ALI FORNEY CENTER (New York, NY)
- …ensuring accuracy and proper documentation, utilizing a digital bill pay system . Maintain records of vendor payments and reconcile accounts payable transactions. ... and staff check requests. Onboard new vendors including data entry, W-9 collection and contract filing. Cash Flow Management Support Monitor cash balances and… more
- Inside Higher Ed (Chicago, IL)
- …are taught on ground and online using the Canvas Learning Management System .Principal Duties:Adjunct faculty members will teach the Ph.D. level courses and serve ... help students with the IRB application, supervise the data collection of the research studies, support students in the...School is an affiliate of The Community Solution Education System . For more information about The Community Solution visit… more
- Inside Higher Ed (Augusta, GA)
- …the core and will be expected to run this top of the line instrument, data collection and data analyses with the help of a search assistant. . The Georgia Cancer ... is also expected to do billing services through iLab system , budgeting and planning for the core, working with...be subject to a (pre-employment) physical, drug screen, and/or credit check.The final candidate will be required to provide… more
- Polar Tank (Holdingford, MN)
- …Accounts Receivable (Support Function) Post customer payments, including checks, ACH, and credit card transactions. Assist in issuing invoices and MSOs as needed. ... Support the collections process by following up on past due accounts...past due accounts or assisting in gathering documentation for collection efforts. Help reconcile AR aging reports and resolve… more
- Transwest (Brighton, CO)
- …and resolve collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. ... excellent customer service. Accept and post payments across 2 separate ERP systems . Follow up on unpaid invoices and delinquent accounts. Resolve invoicing and… more
- Inside Higher Ed (Augusta, GA)
- …Budget and practice expenses; (4) Medicare/Medicaid participation; (5) Billing and collection of professional fees; (6) Personnel management and related policies; ... make Augusta University an institution like no other.The University System of Georgia is comprised of our 26 institutions...duties: the candidate will also need to have a credit check completed for Positions of Trust and or… more
- PrairieFire Coffee Roasters (Wichita, KS)
- …of sales and data, ensure the transfer of inventory is accurate and prepare the system for the morning Hand Held Sync. Review and analyze the morning import report ... loss reasons. Financial Management: Review and analyze daily Bank Reports (ACH, credit card, and deposit transactions). Post payments including checks, ACH, and … more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …demographic and insurance information for the patient into the practice management system (PMS). Scan patient's insurance cards into the PMS. Verify coverage and ... eligibility. Point of Service collections - Collect Co-pays, Co-insurance,... - Collect Co-pays, Co-insurance, Past Due balances and Collection balances per site protocol. Notifies appropriate personnel of… more
- Youth Emergency Services (Omaha, NE)
- …guidelines for general ledger purposes. Code bank feeding expenses into the accounting system weekly. Review and code credit card allocation for expense ... of youth and partners with youth to advocate for systems of change. Compensation : Range dependent on experience,...account reconciliations. Assist the agency's financial partner in the collection of data for the annual audit process. Other… more
- Los Angeles County Development Authority (Alhambra, CA)
- …adjustments as appropriate. Maintains accurate records, complex databases, tracking systems , and files. Organizes, archives, copies, maintains, and retrieves ... retention, storage, and disclosure. Principles and practices of research, data collection , and report preparation. Development and composition of a wide variety… more
