- Brown University (Providence, RI)
- …and provide back-up support to other team members. The Financial Services Coordinator/ Receivables is also responsible for customer account invoice approval, ... Job Description: The Financial Services Coordinator/ Receivables is responsible for the accurate and timely recording of all incoming University receipts from an… more
- Sage (Atlanta, GA)
- …experience. Spanning across the following functionalities; transactional details, invoice tracking, e -invoicing, tailored notifications, localization features, ... features that meet the needs of A/R and A/P teams, focusing on transactions, invoice status, e -invoicing, and more. * User Research: Conduct user research by… more
- Insight Global (Columbia, MD)
- …with the appropriate Credit & Collection Specialist. Set up, maintain ebilled invoice status updates in Firm's Accounts Receivable /Collection database. We are ... Description A growing full-service law firm, is seeking an E -billing Manager to join our team remotely. Work with...attorneys to discuss ebilling processes and any specific ebilling invoice issues, as needed. Provide reports to management on… more
- Cherry Bekaert (Rockville, MD)
- …relating to timely and accurate processing of client Accounts Payable and Accounts Receivable transactions for firm clients. This includes the entry of vendor bills, ... + Prepare, process, and/or code accounts payable and accounts receivable activities on a daily basis, ensuring payment within...and credit memos. + Manage purchase order processing and invoice coding to the general ledger and ensure appropriate… more
- FMH Conveyors (Jonesboro, AR)
- …policies. + Assistance and backup in processing Accounts Payable and/or Accounts Receivable . Investigate and resolve problem invoice issues with the purchasing ... products are engineered to support material handling applications for distribution centers, e -commerce, parcel post, retail stores, and a variety of manufacturers to… more
- DXC Technology (Columbia, SC)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data ... based on the contract language. Once that is complete, validate/review each vendor invoice for accuracy. + Maintain and update Consumer Price Increase (CPI) changes,… more
- Lutheran Immigration and Refugee Service (Baltimore, MD)
- …activities of the field office including but not limited to accounts receivable , accounts payable, maintaining ledgers, and preparing reports. The accountant will be ... the organization and clients' numbers and budgets on track with accuracy. Global Refuge, formerly known as Lutheran Immigration and Refugee Service (LIRS), is… more
- HUB International (Woodbury, NY)
- …according to established departmental procedures and deadlines. + Manages outstanding invoice status and interfaces with Account Servicers on collection matters and ... with staff, agency accounting departments, and collection agencies on receivable matters. + Follows production, productivity quality, and customer-service standards.… more
- Bentley Systems (Philadelphia, PA)
- …within a multinational company. **Your Day-to-Day:** * Manage a full portfolio of receivables for assigned accounts in North America * Achieve quarterly and annual ... handle user refund requests * Record contact activity and invoice status in SAP * Escalate payment issues to...and benefits. * The opportunity to work within a global and diversely international team. * A supportive and… more
- Astronics (Lake Zurich, IL)
- …Telefonix PDT and Astronics Armstrong Aerospace) serves as the experienced, global market leader for in-flight entertainment and connectivity (IFEC) solutions for ... For award. **Summary** Responsible for accounting functions including accounts receivable , accounts payable, account analysis, monthly close. The essential duties… more
- Topgolf (Dallas, TX)
- …and resolve payment discrepancies, perform account reconciliation, prepare account receivable aging reports, monitor account details for non-payments and work ... for any tax related billing questions. + Maintain accounts receivable customer accounts and assisting with the resolution of...to month end close processes preferred + Understanding of invoice and journal entry posting, and ability to apply… more
- Charles River Laboratories (Memphis, TN)
- …costs vs production forecasts + Routinely analyze client unbilled and aging receivables and partner with CRL Credit and Collections, Project Coordination, Client ... Leadership to drive resolution towards lowering balances. + Prepare client invoice reconciliations, along with relevant supporting documentation to assist Project… more
- SpartanNash (Indianapolis, IN)
- …causes of over short and damage claims. + Resolve freight invoice discrepancies regarding customer and carrier pricing and any accessorial charges/fees. ... + Support Accounts Receivables with collections of past due invoices for assigned...business segments - food wholesale and grocery retail. Its global supply chain network serves wholesale customers that include… more
- Ducommun (Gardena, CA)
- …aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, ... cash flow plans. + Support the Finance Department for invoice submittal and in resolving late payment receipts and...and management of business unit bookings, backlog, past due, receivables and sales forecasts. + Manage and maintain business… more
- SpartanNash (Indianapolis, IN)
- …investigation causes of over short and damage claims. + Resolve freight invoice discrepancies regarding carrier pricing and any accessorial charges/fees. + Support ... Accounts Receivables with collections of past due invoices for assigned...business segments - food wholesale and grocery retail. Its global supply chain network serves wholesale customers that include… more
- Intertek (Toa Baja, PR)
- …copying, mailing, filing, etc. + May assist with end of month billing, Accounts Receivable , Collections, and Invoice payments What it takes to be successful in ... opportunity to grow a versatile career in the architectural, engineering, and construction (A/ E /C) industry! What you'll do: + Receive calls from clients and perform… more
- Intertek (Miami, FL)
- …copying, mailing, filing, etc. + Assisting with end of month billing, Accounts Receivable , Collections, and Invoice payments + May assist with developing, ... grow a versatile career in the architectural, engineering, and construction (A/ E /C) industry! The Administrative Assistant will support the Building & Construction… more
- Republic Services (Milpitas, CA)
- …World's Most Admired Companies + Great Place to Work + Sustainability Yearbook S&P Global **Annual Salary Rang** e : $93,520 - $146,960 DOE. **Bonus Plan ... personnel. Provides direction to the different accounting functional areas ( invoice processing, billing, cash receipts, work order processing, credit analysis,… more