- EMCOR Group (Norristown, PA)
- …Title:** -- AR and Collections Specialist **Job Summary:** -- The Accounts Receivable and Collections Specialist is responsible for collecting our investment ... senior management, which relate to bad debts, aged accounts receivable , and Days Sales Outstanding (DSO)....Cash Flow **Essential Duties and Responsibilities:** . Effectively manages AR assigned accounts by making timely collections… more
- CBRE (South Bend, IN)
- …execution, administration, and closeout are accurate, timely, and compliant. + Monitor billing , accounts receivable collection, expense monitoring and ... Senior Construction Project Manager Job ID 179509 Posted 09-Aug-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction , Property… more
- Path Construction (Arlington Heights, IL)
- …other documents are met by Subcontractors and Suppliers + Process accounts receivable and understand the construction billing and collections process + ... Path Construction is seeking a qualified Project Accountant to...Assist in the follow-up on outstanding accounts receivable invoices and ensure positive cash… more
- Path Construction (Dallas, TX)
- …and other documents are met by Subcontractors and Suppliers Process accounts receivable and understand the construction billing and collections process ... Path Construction is seeking a qualified Project Accountant to...Assist in the follow-up on outstanding accounts receivable invoices and ensure positive cash… more
- WSP USA (Seattle, WA)
- …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Seattle, WA** office. Other...record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- Rock Family of Companies (Detroit, MI)
- …analysis and reporting of financial data related to collections and accounts receivable + Strong mathematical, analytical, problem-solving, and decision-making ... outstanding balances and reporting for the Company's Portfolio. **ESSENTIAL FUNTIONS** + Review AR Aging Detail weekly for delinquent accounts . + E-mail or call… more
- Boston Properties (Boston, MA)
- …A minimum of 0-2 years of related experience required. Experience in customer service, billing , accounts receivable , accounts payable or general ... Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing… more
- Burns & McDonnell (Wallingford, CT)
- …region in all financial aspects including revenue recognition, forecasting, budgeting, reporting, billing , project costing, accounts receivable , and ... **Description** This Senior Operational Finance Analyst position for Burns & McDonnell is a dynamic finance-based role serving the New England Region and immersed in… more
- Robert Half Finance & Accounting (Columbia, MD)
- …be expected to utilize your skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable ( AR ), Billing , WIP / project accounting, ... Description Title: Open to Staff/ Senior /Project Accountant Industry: Construction /Manufacturing Comp: $70k-$90k...Proficient in managing Accounts Payable (AP) and Accounts Receivable ( AR ) * WIP… more
- Bowman (Orlando, FL)
- …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... **Short Description** Bowman has an opportunity for a Civil Senior Project Manager to join our team in Orlando, FL. At Bowman, we believe in creating opportunities… more
- Aston Carter (Fort Lauderdale, FL)
- …! You will manage key financial/administrative operations including: + Handle payroll, accounts payable/ receivable , budgets, and billing . + Process AP ... Aston Carter is seeking a communicative & detail-oriented Senior Accounting Clerk to join a billion-dollar industry...amendments and funding in Oracle ERP. + Manage past-due AR documentation and EOC updates. + Perform routine tasks… more
- Win (Women In Need) (Brooklyn, NY)
- …system. * Prepare Reports as needed for WIN and Funders, including monthly ledgers, accounts receivable and accounts payables. * Generate necessary legal ... Property Manager, Asset Manager General Overview: The Property & Accounts Manager is responsible for the day to day...repair tracking reports for Supportive housing * Attend all construction meetings on new developments and complete final punch… more
- Penn Medicine (Philadelphia, PA)
- …Street **Hours:** Full-Time **Job Summary** In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in ... operations run efficiently and effectively - including: . Patient scheduling, billing , and coordination of services/facility(ies) . Providing quality care to… more
- EMCOR Group (Dayton, OH)
- …particularly Microsoft Outlook and Excel. + Must have experience with accounting software. + Accounts receivable and billing experience a strong plus. + ... tax status of projects and requesting proper documentation for project files. + Accounts Receivable collections. + Working with Project Managers to perform… more
- Otis Elevator Company (Lombard, IL)
- …+ Support the Accounts Payable process through PO corrections + Assist the Accounts Receivable process through collections of the top 10 accounts by ... work closely with the internal project managers, sales staff, construction superintendents, external customers, and senior leadership...coverage of assigned projects + 0% reserves on assigned accounts + No AR attributed to assigned… more
- Badger Daylighting Corp. (Brownsburg, IN)
- Senior Credit & Collection Analyst - Brownsburg, IN Location: Brownsburg, IN, United States Date Posted: Aug 14, 2024 Apply Now Description About the Role The Sr. ... Partners with stakeholders (management, Sales, and Program Management) to monitor AR status, new customer creditworthiness, and continued monitoring of existing… more
- Robert Half Finance & Accounting (Fort Myers, FL)
- …* Experience with Accounts Payable (AP) * Familiarity with Accounts Receivable ( AR ) * Proficient in Billing processes * Ability to perform ... an Accounting Clerk to join our team in the construction industry based in Fort Myers, Florida. In this... accounts to ensure their accuracy * Handle accounts payable and receivable * Perform data… more
- WSP USA (San Diego, CA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre- billing information for project manager review, and are accountable… more
- WSP USA (Las Vegas, NV)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... services projects, working in tandem with project managers on pre- billing information review, cost estimates, and invoicing. Ensures that responsibilities… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre- billing information for project manager review, and are accountable… more