- PRGX (Atlanta, GA)
- …stakeholders to ensure invoicing/billing is completed accurately and timely . Oversees collections , cash applications , client reconciliations and reporting . ... sales, operations, and finance teams to resolve billing disputes, improve cash collections , and ensure client satisfaction . Ensures compliance with internal… more
- Kellanova (Chicago, IL)
- …financial operations within our Global Business Services (GBS) organization, including billing, collections , deductions, and cash application . This role ... Operations - Oversee the end-to-end ITC processes across North America, including billing, collections , deductions, and cash application . Ensure delivery of… more
- SMBC (Springfield, IL)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC MANUBANK offers a competitive portfolio of benefits to its ... where smarter banking translates to a richer life. **Role Description** The Collections Analyst will be responsible for supporting the development and monitoring of… more
- American Tower (Woburn, MA)
- …for existing customers, drive balances through to resolution, and ensure billing and cash application accuracy. + Audit lease documents or purchase orders to ... **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables...balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer… more
- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …and debits across customer accounts. Work closely with the credit team for all cash application exceptions or queries Month end closing activities related to the ... Location Corporate - Houston, TX Description Job title Senior Collections Specialist Reports to Director of Credit Classification Non-Exempt... cash application Handle customer queries and discrepancies… more
- Bentley Systems (Exton, PA)
- **Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key component to ... role does not require travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable. + SAP experience (or other ERP system equivalent… more
- Jobleads-US (San Francisco, CA)
- …and timely processing. This role will also manage Accounts Payable (A/P), collections , and recurring cash reconciliations. The ideal candidate brings strong ... Collaborate with stakeholders to ensure prompt and accurate invoicing and collections . Perform Recurring Cash Reconciliations Conduct regular and ad‑hoc… more
- Locatee Ag (Coppell, TX)
- …and eliminations across global entities Partner with Accounts Receivable to support collections and cash application processes Provide accounting support ... for system implementations and new module integrations (eg, Sage INTACCT) Collaborate with FP&A, HR, and IT to ensure end-to-end process alignment Process Optimization & Business Partnership Deliver proactive financial support to the Senior Leadership Team… more
- Deluxe (Minneapolis, MN)
- …OR HS/GED + 6 years in accounts receivable and billing. + Experience in collections and cash application processing. + Proficiency in Microsoft Excel, ... inform you of your equal employment opportunity protections as part of the application process. Reasonable Accommodation for Job Seekers with a Disability: If you… more
- Amphenol CIT (Snoqualmie, WA)
- …results. + Perform regular and ad-hoc treasury functions to ensure company cash flow maximization. Includes leading AR/ collections functions and driving DSO/DPO ... integrated solutions for surgical, interventional, monitoring, and other mission-critical applications . Guided by a culture of innovation, collaboration, and lean… more
- FM (Johnston, RI)
- …team within treasury operations. This candidate will mainly be responsible for collections pertaining to the ceded recoverables book of business. This includes ... balances and appropriate supporting documents to aid in timely collections and avoid aging of balances. + Prepare monthly...skillset. + Prepare journal entries monthly to ensure all cash is cleared accurately and timely. + Clear … more
- Wheeler Machinery (Salt Lake City, UT)
- …health and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts. Your attention ... eCheck 4. Lockbox (checks) + Deposit customer checks and cash payments into the bank daily. + Reconcile AR...pressure on customers to make payments. + Use various Collections tools to your advantage (eg Account Holds, Service… more
- Micron Technology, Inc. (Boise, ID)
- …opportunity to gain hands-on experience across multiple Treasury functions, including Cash & Investment Management, Foreign Exchange, Capital Markets, Credit & ... Collections , and Risk Management & Insurance. Interns will rotate...For US Sites Only: To request assistance with the application process and/or for reasonable accommodations, please contact Micron's… more
- Neuberger Berman (New York, NY)
- …end and evergreen funds with tens of trades on a daily basis and daily collections from pools of loans + Proposing and preparing draw requests and paydowns to ... optimize for both minimal cash drag and sufficient cash to meet...accomplish objectives + Proficiency with email and Microsoft Office applications + Ability to work cooperatively and collaboratively with… more
- GCI Communication Corp (Anchorage, AK)
- …+ Implement and manage successful sales initiatives, sales results, inventory, cash balancing, and high-quality customer service. + Ensure product marketing ... company proprietary and customer account information. + Demonstrated understanding of cash management and ability to protect company assets following company… more
- GCI Communication Corp (Soldotna, AK)
- …taxable billing. + Attend on-going training on GCI products, services, and applications . + Maintain knowledge of competitor's offers and provide feedback to ... proprietary and customer account information, customer service, product lines/campaigns/promotion, collections , design, installation, repair, commercial accounts, associated billing systems,… more
- Baker Construction (Atlanta, GA)
- …both project and regional-level profit and loss + Responsible for maintaining positive cash flow at both project and regional levels: + Assumes accountability for ... of initial billing ensuring no under billings, and positive cash flow; ensuring assistance is provided to A/R and...assistance is provided to A/R and Legal for timely collections + Supports the management of SG&A (Selling, General,… more
- Polk County Tax Collector (Davenport, FL)
- …licenses. Collect sales taxes on casual vehicle and vessel sales. Balance the cash till daily. Log and process customer transactions received by mail. Log and ... and registration transfers. Handle registration renewals. Process original title applications . Issue temporary tags. Driver's License Transactions: Issue original… more
- BWX Technologies, Inc. (Erwin, TN)
- …production in North America and microreactors for various defense and space applications . For more information, visit www.bwxt.com . Follow us on LinkedIn ... Title: Radiation Technician** **Position Overview:** Perform surveys, inspections, sample collections , and sample analysis in support of the Safety...may also include other elements, such as an annual cash incentive in addition to a full range of… more
- Centers for Independence (Milwaukee, WI)
- …filing/scanning all relevant documents + Provides backup to the Billing Specialist I, Cash Application Specialist & Follow-up Specialist as appropriate and/or as ... Billing Specialist II is responsible for all facets of billing and collections for assigned programs, which involves preparing and sending invoices and statements,… more
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