- Robert Half Accountemps (Newberg, OR)
- …for basic accounts receivable duties: Responsibilities: * Handle fundamental accounts receivable operations * Post cash as per the company's ... procedures in all tasks * Respond to inquiries regarding accounts receivable and cash posting...Receivable (AR) operations and management * Skilled in Cash Applications * Expertise in using Microsoft… more
- Robert Half Finance & Accounting (Fairview, OR)
- …positive relationships with clients * Utilize Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications , Cash Collections, ... in Account Reconciliation * Proven experience with Accounts Receivable (AR) required * Familiarity with...* Familiarity with Billing processes essential * Proficiency in Cash Applications necessary * Experience in … more
- Robert Half Finance & Accounting (Portland, OR)
- …In this role, you will be responsible for a range of tasks including account reconciliation, billing, cash applications , and collections. Responsibilities: * ... Proficiency in Account Reconciliation * Experience with Accounts Receivable (AR) * Knowledge of Billing...(AR) * Knowledge of Billing procedures * Familiarity with Cash Applications * Experience in Cash… more
- Robert Half Finance & Accounting (Tualatin, OR)
- …position. Job Order: 03600-0012983944 Requirements * Demonstrated experience in Accounts Receivable or similar role * Proficiency in account reconciliation * ... Younes with Robert Half is looking for a skilled Accounts Receivable Clerk to join our team...the ability to handle a variety of tasks, including account reconciliation. Responsibilities: * Collect and process cash… more
- Providence (OR)
- …is necessary, encompassing **at least two** of the following modules: 3. General Ledger 4. Accounts Receivable 5. Cash Management 6. Fixed Assets 7. Lease ... its ERP, leveraging HCM, FIN, SCM, EPM, and OGL applications . As a member of the Enterprise Business ...test systems functionality changes. 21. Report, track, and resolve application related issues with Oracle support. 22. Demonstrate service… more
- EMCOR Group (Portland, OR)
- …through the system. + Manage all operating unit assets including fixed assets and accounts receivable . + Manage cash flow by coordinating timely collections ... policy and project contracts. + Review and approve payroll, purchase orders, accounts payable, expense vouchers and account adjustments. + Coordinate support… more
- Pacific Northwest National Laboratory (Salem, OR)
- …ERP Financial modules, including General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Tax, and Cash Management. + Enhance Oracle Cloud ... Cloud ERP Financials modules (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Tax, and Cash Management). + In-depth knowledge of… more
- Manulife (OR)
- …farmland accounting to include G/L maintenance, accounts payable, accounts receivable , credit and collections, taxes, and cash management. + Working with ... accurate budget data. + Provide frequent reforecasts of client operating results and cash flow expectations. + In conjunction with MAS/MFS field operations and the… more
- Randstad US (Portland, OR)
- …will be responsible for various aspects of financial operations, including accounts receivable management, billing, and treasury functions. location: Portland, ... education: Bachelor's degree experience: 2 Years responsibilities: Responsibilities: + Manage accounts receivable processes, including billing and collection of… more
- CBRE (Salem, OR)
- …a CBRE Sr. AP/AR Accountant, you will be responsible for all complex aspects of the accounts receivable and payable process. This job is part of the Accounts ... cash management activities such as reconciliation and bank account reviews. **What you'll do** + Verify payment and...delinquent accounts , exceptions, contingent liabilities, and aging accounts receivable . Raise issues to management. +… more
- Rexel USA (Beaverton, OR)
- …for achieving monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers to review aging's and ... the terms of sale, via direct customer contact and account monitoring for an assigned portfolio of customers +...Skills & Abilities + Proven track record in trade accounts receivable , credit and collections within a… more
- Autodesk (Portland, OR)
- …account monthly analysis and reconciliations for M&A revenue, deferred revenue, and accounts receivable + Prepare monthly journal entries for M&A revenue, ... deferred revenue, and accounts receivable in accordance with ASC 606-Revenue...projects for revenue accounting as well as order to cash cycles + Preparation of technical accounting memos (specifically,… more
- Sysco (Eugene, OR)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Deschutes County (Bend, OR)
- …reporting, payroll, fund investment, cash management, debt management, accounts payable, accounts receivable , procurement, grant administration, ... text messaging or check your email and your Governmentjobs.com account for application status. Review the full...your email and your Governmentjobs.com account for application status. Review the full job description by clickingHERE.… more
- Autodesk (Portland, OR)
- …of financial analysis, journal entries and reconciliation of revenue, deferred revenue and accounts receivable related accounts + Manage team responsible for ... compliance + Preparation/review of technical accounting memos (specifically, detailing the application of ASC 606- _Revenue from Contracts with Customers_ and _ASC… more
- Highmark Health (Salem, OR)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... (15%) + Ensures efficient management of medical information and cash flow as it pertains to the unbilled coding...Strong data entry skills + An understanding of computer applications + Ability to work with members of the… more