- Airtable (San Francisco, CA)
- …platform. About the Role: We are seeking an experienced and dynamic Director of Billings , Credit & Collections to lead and transform our billings ... collections processes. In this pivotal role, you will oversee the Billings , Credit & Collections team and related functions, collaborating closely with… more
- IHG (San Antonio, TX)
- …range of functions such as Accounts Payable, Accounts Receivable, Credit / Collections , Purchasing, Audit, Payroll, and/or Accounting Operations. **_Qualifications ... those reconciliation's + Assists with ensuring payments are made to IHG (All Fees and billings ) as fast as possible + Interact with outside contacts: + Guests - to… more
- Robert Half Accountemps (Sacramento, CA)
- …contract files, billing files, daily reports, certified payrolls, reports ACCOUNTS RECEIVABLE / COLLECTIONS o Review and post monthly owner billings o Contacting ... TRADES o Issue, post & file W-9's o Process Credit Applications for Director of Finance's review...items - training as needed o Check runs Select billings in compliance and prepare for check run Prepare… more
- City and County of San Francisco (San Francisco, CA)
- …type and/or payer, including unbilled inventory; + Coordinates, electronic data processing, billings , and collections and data submitted by departments providing ... staff and activities within the Billing, Claims and/ or Collections department; + Coordinates activities of the various units,...be extended with the approval of the Human Resources Director . How to apply: Applications for City and County… more
- State of Colorado (Denver, CO)
- …AR related requests , maintain AR chart of accounts, serve as primary POC for collections inquiries + Support the FSU manager and/or Team Lead with all the Accounts ... of the Water Division + Create all receivable documents in CORE, including all annual billings and any weekly modifications and new billings as needed + Gather… more
- Whitsons Culinary Group (Aurora, IL)
- …monthly basis including any financial information requested by client. * Manages collections from catering/events and client billings . This includes delivering ... the client invoices for monthly or weekly business billings within 4 hours of receiving and managing the...4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects… more
- Whitsons Culinary Group (Wellesley, MA)
- …monthly basis including any financial information requested by client. * Manages collections from catering/events and client billings . This includes delivering ... the client invoices for monthly or weekly business billings within 4 hours of receiving and managing the...4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects… more
- University of Michigan (Ann Arbor, MI)
- …receivables. Prepare summary for senior level review, including information on billings , collections , adjustments, rejections, re-bills, and payments versus cash ... professional and personal growth. **Job Summary** Incumbent performs routine billing and collections functions for goods and services provided to UHS patients. Staff… more
- CoStar Realty Information, Inc. (Washington, DC)
- …results. This position will also collaborate with the Financial Planning and Analysis, Billings , Cash collections and Revenue Service teams to assist in the ... the analysis on accounts receivable and preparation of the allowance for credit losses. Revenue close responsibilities include preparation of (i) monthly journal… more
- Clay Lacy Aviation (Van Nuys, CA)
- …accounts are in good order to ensure the accuracy and integrity of invoice billings , payments, and account balances. This standard serves to protect the interests of ... must be included in a monthly summary. + No credit balances remain unapplied. + The Accounts Receivable Manager...provide a report to the CFO of total daily collections (wires, checks, cash, etc.) of company accounts receivable… more
- Ryder System (Dallas, TX)
- …up a method of payment. ( credit , credit card etc.) Assures proper billings and collections . Sets up customer survey and follow up. Assists with disputes. ... customers onsite to sell Ryder services. Sends new customer information to BU Director Of Sales for evaluation. Maintain a positive employee related climate and… more