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Every role at Trove Brands is critical to our successful functioning as a Team. Your specific responsibilities as a part of our team will include:Process and apply daily cash receipts and all incoming funds.Post eCommerce transactions and prepare daily credit card reconciliations.Reconcile overpayme...

APPLICANTS MUST BE PERMANENT IN THE ARCHITECT CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR BE IMMEDIATELY REACHABLE ON THE OPEN COMPETITIVE ARCHITECT EXAM (# 5009)The New York City Department of Homeless Services (DHS) is the largest organization in th...

Support the daily billing and collections operations for SOCOTECs TC&A (Technical Consulting & Advisory)  sector. This position is responsible for processing invoices managing accounts receivable and ensuring accurate and timely billing in compliance with company policies. The Billing Specialist rep...

Crowell & Moring LLP is an international law firm with offices in the United States Europe MENA and Asia that represents clients in litigation and arbitration regulatory and policy and transactional and corporate matters. The firm is internationally recognized for its representation of Fortune 500 c...

Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freight documentation that supports charges invoice...

In this position you will be responsible for handling a variety of tasks to ensure payment collection activity is resolved disputed or sent to Legal. This will include:Conducting collection activity on appealed claims by contacting government agencies third party payers via phone email or onlineProv...

The Property Administrator position provides first-class property management services and assists the Property Management team with day-to-day responsibilities of operating a commercial property.  Typical duties include Accounts Receivable & Accounts Payable office administration customer service an...

Job Title:Automotive Customer Service RepresentativeLocation:  11930 SR 64 E  Bradenton FL 34212Job Overview:As an Automotive Customer Service Representative with Christian Brothers Automotive you are the person that our guests look to when they need help with their vehicles. You are the person that...

Job Title:Automotive Parts SpecialistLocation:13263 S. Parker Rd. Parker CO 80134Job Overview:As an Parts Specialist with Christian Brothers Automotive you are the first point of contact for our parts vendors welcoming them with a warm and positive attitude. You will be responsible for managing the...

POSITION OVERVIEWThe Property Manager provides first-class property management services to third-party clients and owners. Day-to-day responsibilities include financial and operational management for a portfolio of assets including client interaction tenant and vendor relations lease administration...

Perform AR transaction processing with emphasis on accuracy and timeliness.Execute and validate SAP data entry for payments invoices reconciliations and journal entries.Reconcile bank accounts and ensure integrity of financial data during the project duration.Collaborate with clients finance treasur...

We are expanding our services into central and coastal SC with our new office located in the Lydia SC area. We seek to bring on an experienced project manager who will help us open this new location and help it grow for years to come. Initially this position will center on building a list of approve...

Job Description: Virtual Accountant at NGL TransportationJob Responsibilities: Manage accounting functions remotely for NGL Transportation. Prepare financial statements and reports for review by senior management. Maintain accurate and up-to-date financial records. Process accounts payable and a...

Job DescriptionWe are seeking a Billing and Accounts Receivable Analyst to evaluate operational and system this role you will analyze billing activity to promote sound decision-making across multiple functions. Responsibilities include recognizing researching and reconciling billing errors and disc...

Collections SpecialistTemp-to-HireLocation: Baton Rouge LA 70809Start:ASAPPay: $23-$25/ HourShift:M-F 8am- 5pm 40 hrs/ weekOn-Site RequirementMust be able to commute daily(onsite attendance required daily). Not a remote position.ExperienceMinimum 1-2 yearsin Accounts Receivable and/or CollectionsPro...

At Connoisseur Media we believe great companies are built by people who take ownership move fast and care deeply about getting it right. Were looking for an experienced Accounts Receivable / Credit Manager to lead our national AR and credit operations while building strong partnerships across our ma...

We are currently seeking qualified candidates for a full time Billing/Accounts Receivable positionin the Beaumont area.Job Description:Billing/Accounts Receivable position is responsible for entering and coding patient services into a computer system and generating invoicesas needed for patients. Th...

DescriptionLos Angeles-based Internet Brands is currently seeking an Entry Level Collections Specialist to join our Accounting / Finance Collections Specialist will ensure the timely and accurate processing of collection notices and cash application transactions in our accounting records.Responsibi...

Are you a dedicated and motivated personal trainer looking to make a significant impact on individuals lives We are actively seeking exceptional trainers to join our team and deliver personalized fitness experiences in the comfort of our clients homes. Join us and be a part of a dynamic community th...

DescriptionTITLELMS Support TechnologistJOB SUMMARYThe LMS Support Specialist is responsible for providing faculty staff and students with timely and professional support for Learning Management Systems technology solutions. The position will provide high-quality technical support for LMS systems an...