Accurately posts account receivable transactions within designated timeframe. Strong customer service and negotiation skills to perform account receivable/collections duties. Performs clerical duties including invoicing, envelope stuffing, sorting, data entry, etc. Performs customer credit card transactions. Posts cash, credit card, and electronic payments to customer acc

of this position may include Assisting with client engagements, including performing data and document intensive financial analysis and modeling/projections, strategic analysis, due diligence, valuation analysis, damage calculations and analysis, forensic accounting procedures, litigation support, risk assessments and remediation, internal control testing, and/or industry

Analyst, Accounting This role is eligible for our hybrid work model Two days in office. Why this job's a big deal This hands on, high potential accounting professional will work closely with the Director of Accounting and will be responsible for critical tasks that will help finalize Priceline's financial results. This individual will serve as an integral member of a team

Description We're JTI, Japan Tobacco International and we believe in freedom . We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from . It's how we've grown to be present in 130 countries. But our business isn't just business. Our busines

We are currently seeking an experienced Director of Accounts Receivable to support Price Optimization Business Unit. The Director of Accounts Receivable will provide overall accounts receivable leadership for the Business Unit, including and not limited to overseeing a team of approximately 15 associates, providing strategic finance direction, process simplification, and

SEI delivers technology and investment solutions that connect the financial services industry. With capabilities across investment processing, operations, and managing assets; we work with corporations, financial institutions and professionals, and ultra high net worth families to solve problems, lead change, and help protect assets. Technology and operations The heartbea

Enterprise Account Executive Indianapolis, IN, USA Virtual Req #3408 Friday, March 1, 2024 At Diversified, we don't just follow tech trends we set them by leveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions is engineered to help our clients build connections that make a difference whether by inspiri

Enterprise Account Executive Chicago, IL, USA Virtual Req #3408 Friday, March 1, 2024 At Diversified, we don't just follow tech trends we set them by leveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions is engineered to help our clients build connections that make a difference whether by inspiring vi

The Senior Accounting Systems Analyst (Aderant System Senior Analyst) is responsible for maintenance, upgrades, and user support in various areas of the accounting system, Aderant Expert. This position manages internal and external accounting systems maintenance and interfaces. The Senior Accounting Systems Analyst relies on extensive experience and judgment to plan and a

Description/Job Summary Routines Process material adjustments, finished goods inventory adjustments, scrap adjustments, purchase requisition approvals and A/R write offs. Perform month end and year end closing. Process expense transfer and correction, maintain cost tables, maintain expense queries, prepare cost reports and management reports, work with Division Office for

Join our Tax Reporting team in the Americas region as Tax Reporting Senior Manager. In this role you will support our businesses in the Americas in relation to the preparation and/or review of federal and state and local income tax returns, as well as the provisioning for the income tax liabilities within the Americas. At Macquarie, we are working to create lasting value

As a Campus Dining Services Controller for one of our dynamic client locations, the successful candidate should possess savvy business skills, be a highly motivated professional, with a proven track record to establish excellent working relationships with various team members. Key Responsibilities Responsible for all cash handling procedures Perform reconciliation and ana

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS210AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

This position ensures excellent customer service by responding in a timely, accurate and thorough manner to general requests. In addition this position is accountable for assisting in the preparation and analysis of data and for maintenance and initial reconciliation of accounts. Coordinate with Service and Billing to address customer inquiries related to Account Receivab

Location Designation Hybrid 3 days per week When you join New York Life, you're joining a company that values career development, collaboration, innovation, and inclusiveness. We want employees to feel proud about being part of a company that is committed to doing the right thing. You'll have the opportunity to grow your career while developing personally and professional