- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Credit & Collections Supervisor to oversee and optimize credit and collections operations for our ... leader who can ensure timely collection of receivables while maintaining strong client relationships. The ideal candidate will have expertise in financial services, … more
- Robert Half Finance & Accounting (Compton, CA)
- Description We are looking for a Credit/ Collections Supervisor /Manager to join our team in Compton, California. This role involves leading a team of ... credit laws, and supporting company operations through effective credit and collections strategies. The ideal candidate will bring strong leadership skills and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our established client in the service industry is hiring an Accounting Manager to lead a team of 3. The Accounting Manager will report to the CFO ... and will have ownership of financial reporting as well as some operational accounting . This is a great opportunity to join a company with future professional growth… 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
- Robert Half Finance & Accounting (St. Louis, MO)
- …Accounts Receivable Supervisor with strong analytical skills to join our client 's team. This role focuses on managing and improving AR processes, ensuring ... accurate billing and collections , and building strong customer relationships. This is an...Managers when additional support is needed. Requirements Requirements + Accounting degree is a plus but not required. +… more
- Whitsons Culinary Group (New London, CT)
- …highlighting activity on a monthly basis including any financial information requested by client . + Manages collections from catering/events and client ... Food Service Supervisor - Learn School Nutrition (New London) New...forecasts and is able to explain variances. Responsible for accounting and documenting accurately all financial components. + Ensures… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are looking for a skilled Accounts Receivable Supervisor /Manager to join our team in Charlotte, North Carolina. This is a contract position offering ... the accounts receivable team to ensure timely and accurate invoicing and collections . * Monitor and analyze accounts receivable metrics, identifying areas for… more
- Terracon (Bryant, AR)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... **Job Description:** **Terracon is growing, and we are adding several exciting accounting /finance positions to our team! This is an opportunity to support multiple… more
- Terracon (Bryant, AR)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... **Job Description:** **Terracon is growing, and we are adding several exciting accounting /finance positions to our team! This is an opportunity to support multiple… 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
- Terracon (Plymouth, MN)
- …financial activities related to project registrations, invoicing, revenue management, and collections . Partner with Corporate Accounting and Operational Finance ... accounting professionals to produce accurate, timely, and consistent client invoices along with accurate project registrations and effective collection efforts.… more
- NTT America, Inc. (Sacramento, CA)
- …that includes collectability analysis and status of maintaining KPI invoicing and collections targets + Participate in accounting for uncollectible accounts and ... are paid as quickly as possible + Participates in collections activities for past due accounts and works with...close process, and account reconciliations, as assigned by the Supervisor of Revenue Accounting + Audit and… more
- Robert Half Accountemps (Waterloo, IA)
- Description Robert Half is excited to partner with a leading manufacturing client in Waterloo in their search for an Accounts Receivable Coordinator. This ... for driven professionals who thrive in a dynamic environment, enjoy balancing accounting responsibilities with customer service, and are ready to work in… more
- Whitsons Culinary Group (Laconia, NH)
- …highlighting activity on a monthly basis including any financial information requested by client . + Manages collections from catering/events and client ... forecasts and is able to explain variances. Responsible for accounting and documenting accurately all financial components. + Ensures...improvement each year. + Adhere to all company and client policies and ensure that entire team understands and… more
- Terracon (Midvale, UT)
- …reports to communicate the status of the project to the project team and client . You will set priorities, assign tasks, and coordinate project staff to meet project ... milestones. You may have responsibilities to communicate with the client and deliver work products to satisfaction of ...are involved with approving invoices, preparing change orders, and collections . You will be required to adhere to strict… more
- HNTB (Indianapolis, IN)
- …supervision. + Escalates project performance that impacts office results to the finance supervisor in a timely manner. + Develops client and subconsultant ... to budget, commitments, forecasts, and expenditures, aligning work plans with client /contract requirements. + Reviews and ensures timely and accurate invoice… more
- The Falcon Group (New York, NY)
- …worksheets and make corrections prior to submitting to accounting team. Assists accounting team with collections on past due invoices. + Ensure compliance ... The Falcon Group's mission has been to understand our client 's variety of needs, while keeping to their anticipated...discrepancies that arise. Escalate unresolved issues to their direct supervisor in a timely manner. + Maintain organized records,… more
- Whitsons Culinary Group (Hyde Park, MA)
- …highlighting activity on amonthly basis including any financial information requested by client . Manages collections from catering/events and client ... financial forecasts and is able to explain variances.Responsible for accounting and documenting accurately all financial components. Ensures that requirements… more
- Robert Half Accountemps (Falcon Heights, MN)
- Description Robert Half is looking for an Accounts Receivable Clerk for our client in Falcon Heights. This Accounts Receivable Clerk will be responsible for ... balancing and to provide the necessary documents to General Accounting . This AR Candidate will report to the A/R...that all candidates are required to provide 2 recent supervisor or manager references in order to be considered… more
- VCA Animal Hospitals (Los Alamitos, CA)
- …administrative activities related to hospitals providing quality patient care and excellent client service, management of finances and accounting , marketing and ... facility preferred. Must have Manager experience min of 1-2 years. * Excellent client service skills. * Excellent telephone and computer skills are necessary. * Must… more