- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description Confidential Search - Accounting Supervisor Location: Farmington Hills, MI ( 5 days in-office) Our client , a small but rapidly growing ... manufacturing consulting firm, is seeking a driven and detail-oriented Accounting Supervisor to join their expanding finance and operations team. This highly… more
- Robert Half Finance & Accounting (Houston, TX)
- …Our well-established client in the construction industry is seeking a dynamic Accounting Supervisor /Manager to lead a team of three and play a key ... CFO, this position offers a unique blend of financial reporting and operational accounting responsibilities. This is an exciting opportunity to join a stable company… more
- Aston Carter (Rocky Hill, CT)
- AR / Collections Specialist - Drive Financial Success with Us! Location: Enfield, CT Environment: Professional office setting Are you detail-oriented, proactive, and ... passionate about building strong customer relationships? We're looking for an AR / Collections Specialist to join our team and play a key role in maintaining healthy… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... overdrafts. Achieving this payment collection by contacting the client telephonically. Position works on-site in Bayamon, PR. MAIN DUTIES & RESPONSIBILITIES: +… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- … accounting procedures and or techniques such as analyzing and researching accounting data recording data and or customer client oriented. SUBSTITUTION OF ... Title: COLLECTIONS SPECIALIST Location: United States-Virginia-Norfolk Job Number: 250003FF Job Summary: Responsible for the collection record keeping and… more
- Robert Half Finance & Accounting (Worcester, MA)
- …We are seeking an experienced and detail-oriented Accounts Receivable Manager to join our client 's team and oversee the billing and collections process in a ... Medicaid and Medicare billing processes and regulations. * Proficiency in handling collections and cash applications. * Familiarity with aging reports and effective… more
- Wolters Kluwer (Houston, TX)
- …with and whose opinion, advice and direction is sought by **Finance, Sales, Collections , Cash Processing and Client Services** to resolve billing discrepancies, ... ** Accounting , Finance & Risk Analyst - Hybrid (Houston...manual processing. This role requires a comprehensive learning of client invoicing through platforms such as **MS Dynamics AX,… more
- State of Colorado (Denver, CO)
- Accountant II - Payroll Supervisor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5131258) Apply Accountant II - Payroll Supervisor ... These working arrangements are subject to change. Fort Logan/1575 Sherman Central Accounting provides fiscal management, accounting , and financial reporting for… more
- Guidehouse (San Marcos, CA)
- …working from home._** **Position Summary** The The **Cash Posting & Credit Balance Supervisor ** is knowledgeable in all aspects of payment processing and is capable ... the daily deposit and preparing payment summary information for distribution to Accounting and Business Office Management. This position is responsible for the… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable Supervisor Job Description The Accounts Receivable Supervisor will lead the AR team, focusing on deduction management and ... overseeing account collections . This role includes preparing financial reports and analyses-such...potential, including opportunities to transition into corporate finance or accounting teams for high-performing individuals. Job Type & Location… more
- CommonSpirit Health (Phoenix, AZ)
- **Job Summary and Responsibilities** Oversees daily operations of PFS Collections , Ensures efficient and effective department operations by managing employee and ... client relations and guiding and coaching staff to achieve...as assigned by the Manager of Patient Financial Services. Supervisor will develop and foster a professional working relationship… more
- Zions Bancorporation (Denver, CO)
- …The Treasury Management Operations team has an opportunity for a **Treasury Management Client Services Specialist** . The role will be located in one of our ... related to the various Treasury Management products focused on collections , disbursements, information reporting, fraud protection, account analysis/billing and… more
- Terracon (Fort Worth, TX)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... routine billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Aston Carter (Kerman, CA)
- …as required. 3. Participate in and oversee the closing of the various accounting cycles for the Division. 4. Periodically meet with department managers and/or ... figures, and ensure revenues and costs are properly recorded. 5. Attend supervisor and other safety meetings and other meetings/classes as required. 6. Prepare,… more
- Terracon (Charlotte, NC)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... for routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Terracon (Olathe, KS)
- …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Aston Carter (Austin, TX)
- …+ High School Diploma or GED required. + 3+ years of accounts receivable/ collections / accounting experience. + Technically skilled to operate in multiple ERP and ... (VLookups & Pivot Tables required) and Microsoft Word. + Knowledge of general accounting principles. + Experience in collections required. Additional Skills &… more
- Terracon (Olathe, KS)
- …to external clients through various distribution platforms eg, mail, email, and client portal uploads. + Perform routine collections efforts for centralized ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Lakeview Health Services (Geneva, NY)
- …in place to expedite the collection of amounts due + Assist in resolving client fee collections by examining consumer resources, payment plans and payment ... motivated, and high performing team with a devotion and commitment to client service. Essential Job Functions Overview: Under general supervision, is responsible for… more
- Omni Hotels (Boston, MA)
- …Service aspects of the department. Hourly rate for this position: $31.43 Responsibilities Client Billing and Collections for hotel group programs: + Review Group ... Manager has approved the bill prior to emailing to client + Conduct follow-up (10-day) to ensure that ...activity for group invoices until bill is paid, alert supervisor /manager of all potential late payments + Audit commission… more