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In this role, you will assist the Property Manager in managing all aspects of a 179-unit senior housing community in Pinole, CA, including leasing, accounts receivable, accounts payable, service requests, and customer service.
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Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms. Are you an experienced Sales Professional, Restaurant Manager, Culinary Manager or Chef looking for career development opportunities.
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Once tax has approved and loaded the documents, this position will be responsible for issuing a tax credit and coordinating with other departments to clear the accounts receivable balance.
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1-3 years' experience in credit and collections or billing, basic accounting and finance knowledge. Process payments including check, ACH and credit card transactions. Provides administrative and collection support for AR Manager and assigned account portfolio.
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Controller's Office: financial accounting, financial reporting, external audit, grants accounting, accounts payable, accounts receivable, fixed assets accounting, and capital budgets. In consultation with the President and COO/SVP foster strong relationships with and communicate the University financial condition to external constituencies, including banks, rating agencies, credit providers, issuing authorities, external debt consultants, investors, legal counsel(s) as related to financing/credit activity.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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A growing consumer products company in Wisconsin is currently seeking a new Accounts Receivable / Credit Analyst for a promising opportunity with their growing team in Milwaukee. Monitor customer performance and makes necessary adjustment to credit ratings/limits or suggests alternative collection efforts.
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Employment for the selected candidate(s) is contingent upon the successful completion of a GBI background investigation including criminal, credit and driver's history checks, polygraph examination, fingerprinting and drug screening.
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Financial transactions include invoices, reimbursements, vouchers, credit card expense reports, and other accounts payable and receivables using Harvard's online systems (such as Concur, Buy2Pay, and HART.
$74,200 - $126,200 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Compile financial, accounting and/or auditing reports pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and other general ledger information. Must be proficient in QuickBooks Desktop accounting software, including classes, jobs, report development, development and use of memorized transactions, and credit card accounting, in addition to bills, payments, invoices, and receipts.
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Perform patron contract analysis for necessary debit or credit adjustments given contract account transfers. Partner with PTS Contract Manager to work as point person / provide support for PTS Customer Service staff on parking patron customer account setup, corrections and other accounts receivable issues to eliminate or minimize costly data errors to customer accounts.
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Assist with credit and collections of accounts receivable as needed. Extensive experience selling home furnishings (flooring, cabinets, countertops, lighting, window treatments) or home improvement products (plumbing fixtures, HVAC products, appliances, hardware) or building material products.
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Work with credit collections company as needed. Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
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Compile statistical, financial, accounting or auditing reports and table pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits/losses. Debit, credit, and total accounts on computer spreadsheets and databases using specialized accounting software.
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Coordinate the disbursement of loans, scholarships and grants of federal, State and local funds; perform compliance review related to conference and travel requests, payment procedures, reimbursements, audit of travel records, maintenance of travel revolving fund and issuance of credit cards.
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Post payments by recording checks, ACH and credit card transactions. Support/backup the accounts receivable and accounts payable functions. The Accounts Receivable Representative is required to possess outstanding attention to detail, excellent analytic skills, and the ability to work well with all levels of management.
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receivable credit jobs
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