- PRGX (Atlanta, GA)
- About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work ... Business or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience in a… more
- SanDisk (Milpitas, CA)
- …S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable ( AR ), Asset Accounting (AA), Controlling (CO), Bank ... . This role is responsible for driving fit-to-standard adoption, defining end-to-end business processes , aligning stakeholders, and ensuring the solution meets… more
- International (Lisle, IL)
- …customizing pricing processes , variant pricing, billing, inter-company sales, accounts receivable , rebates, and revenue recognition. + Strong understanding ... SAP system enhancements, upgrades, and support, ensuring alignment with business goals. + Ensure financial controls are...policies and SOX regulations across all phases of SAP-related business processes . + Translate complex business… more
- Astral Brands (Atlanta, GA)
- …with Brand, Digital, and Logistics teams to resolve discrepancies in accounts receivable , accounts payable, and related processes . Assist the Controller ... of the monthly close process. Ensure compliance with company policies, internal controls , and accounting procedures. Standardize and enhance processes to drive… more
- Acuity Brands (Atlanta, GA)
- …+ Frequent opportunities to collaborate with program peers to learn about various business processes and initiatives. + Leadership report-out meetings to share ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more
- WALTON ISAACSON LLC (Culver City, CA)
- …compliance with internal controls and client financial requirements. Manage the accounts receivable process, monitor aging reports, and escalate issues to ... on-site 3 [or more per the needs of the business ] days per week during designated work hours.) Reports...plans. Schedule and lead monthly financial reviews for assigned accounts , including reporting on revenue, time tracking, billing status,… more
- Air Conditioning Contractors of America (Forked River, NJ)
- …related administrative level duties as directed by the General Manager. Responsible for accounts receivable and accounts payable. Job Qualifications: Proven ... taxes, and record keeping administration. Ability to develop and implement quality control processes for the accounting function. Excellent written and oral… more
- ESR Healthcare (San Diego, CA)
- …requirements to outside government entities and banking institutions. Participate in accounts receivable and collections functions by coordinating with external ... a fiscally responsible public agency and has implemented rigorous accounting processes and financial reporting procedures to monitor expenses, encumbrances, grant… more
- Locatee Ag (Coppell, TX)
- …reconciliations and eliminations across global entities Partner with Accounts Receivable to support collections and cash application processes Provide ... schedules, and coordination with third-party advisors Ensure compliance with internal controls and contribute to SOX readiness (as applicable) Cross-Functional &… more
- Air Conditioning Contractors of America (Virginia Beach, VA)
- …related administrative level duties as directed by the General Manager. Responsible for accounts receivable and accounts payable. Job Qualifications: BS in ... taxes, and record keeping administration. Ability to develop and implement quality control processes for the accounting function. Excellent written and oral… more
- InterSources, Inc. (Austin, TX)
- …data using PeopleSoft FSCM 9.2 or higher (Preferred) Experience working with the Accounts Receivable /Billing non-core module of PeopleSoft FSCTV u sing version ... on aligning lT services with the needs of the business Experience working with Texas state government processes...vendor, and customer agency (Preferred) Experience working with the Accounts Payable c ore module of PeopleSoft FSCNI using… more
- Jobleads-US (San Francisco, CA)
- …vendor relationships. Implement and refine internal controls to streamline A/P processes . Handle Collections & Accounts Receivable Oversee collection ... accurate and timely processing. This role will also manage Accounts Payable (A/P), collections, and recurring cash reconciliations. The...to) make an impact on our customers and our business . Beyond individual impact, you will have the opportunity… more
- Fluor Corporation (Aurora, CO)
- …*Ensure project invoices are submitted per contract requirements and follow up on accounts receivable to minimize cash flow costs. *Keep senior operations ... the final close-out report and reviews. *Collaborate with Project Controls to manage a comprehensive change control ...management with third parties. *Implement and support automated work processes and tools to add value to the project.… more
- International (Lisle, IL)
- …hands-on configuration experience in: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable ( AR ), Fixed Assets (FA), Bank Accounting, FSCM ... compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and...structures, chart of accounts , and multi-ledger financial processes to align with evolving business needs.… more
- Perdoceo Education (Schaumburg, IL)
- …in finance and accounting. Experience must include Tally Solutions; handling company Accounts Payable and Accounts Receivable activities; internal auditing ... managers for informed decision-making; Coordinate budget development for the CalSouthern business unit; Ensure the overall accuracy of financial information and the… more
- Suburban Propane (Paso Robles, CA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... knowledge of Suburban Propane products and services, customer account and billing processes , new customer information, and various policies and procedures related to… more
- RGP (San Francisco, CA)
- …including preparing and reviewing reconciliations across systems + Manage and analyze Accounts Receivable data, ensuring accuracy and completeness + Download, ... Manager Consultant who will be supporting revenue operations and accounting processes across multiple systems and stakeholders. + Support month-end close and… more
- Indorama Ventures (Lake Charles, LA)
- …Services (GBS) model to deliver accurate and timely recording of transactions (Accounting, Accounts Payable, Accounts Receivable ). + Lead the annual ... role is responsible for managing all aspects of financial controls and reporting for the plant, including month-end close,...+ The Controller will be accountable for all financial processes and reporting for the Lake Charles plant. This… more
- Capco, a Wipro Company (New York, NY)
- …, investigating and resolving discrepancies + Ensure accurate and timely reconciliation of accounts payable, accounts receivable , and bank statements + ... works directly along-side senior leadership and stakeholders to yield a high-performance business by mitigating risks and increasing profits. We work in a fast-paced… more
- Principal Financial Group (Des Moines, IA)
- …real estate investment portfolios + Build understanding of supporting modules such as accounts payable and accounts receivable + Collaborate with financial ... systems + Learn to create and maintain financial reporting processes + Build knowledge of system controls ...an Investment Code of Ethics related to personal and business conduct as well as personal trading activities for… more
