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Experience with Banner® 9 extensibility for Administrative Pages and Self-Service, Ellucian® Ethos Integration, and Banner® or Ellucian® Workflow solutionsCapability of providing quality end-user consultation and support in one or more of these specific Banner® functional areas is desired: Registration, Financial Aid, Human Resources, Finance, or Accounts Receivable.
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Experience NOT considered qualifying are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/accounts payable, or preparing tax returns. under Section 70.1 of Civil Service Law. Eligible transfers to the journey-level title include, but aren’t limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.
$52,198 - $82,656 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A not-for-profit family services company in Morris Plains, NJ is seeking a Bookkeeper who can handle all accounts payable and receivable, payroll, bank account management, and reconciliation tasks with ease.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The job function requires a blend of skills including proficiency in accounting software systems, accounts receivable and collection processes, and a strong ability to communicate effectively via phone and email.
$22.91 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Russell Tobin + Associates is currently seeking an Accounts Receivable Specialist to support our client's by keeping customer accounts in good standing. The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS Inc, and Oxford Immunotec US businesses.
$24.14 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Collaborate with Accounts Receivable to resolve past due detention revenue and assist with collections. The position will support the rail operations group in monitoring, managing, and creating invoices for detention charges per commodity group and follow through till payment.
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Assess customer deductions for validity and collaborate with the Accounts Receivable team to resolve chargeback deductions and reconciliation issues. Serve as the primary contact for customers, national account managers, and various internal departments (pricing, accounts receivable, government pricing, finance, returns, rebates, IT, and EDI.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge. Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Credit and Collections Coordinator is responsible for assisting the Credit Manager with various processes and projects to collect the firm’s accounts receivable. A minimum of 5 years of accounts receivable collections experience.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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PromptCare is seeking a highly motivated and detail-oriented Reimbursement Specialist to join our Accounts Receivable (AR) department. Accounts receivable and accounting experience preferred.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
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Offering Managers work closely with manufacturing and sourcing, engineering and R&D, integrated supply chain and logistics, Honeywell senior executives, sales and technical service, customer service and accounts receivable to maximize the growth, development and return on investment of the organization’s product portfolio today and in the future.
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Overseeing daily transactions, such as accounts payable/receivable, general ledger, and bank reconciliations. PrideStaff Financial is currently assisting a not-for-profit family services organization in the recruitment of a Accounting Supervisor.
Full-timeExpandApply NowActive JobUpdated 8 days ago
receivable job in Morris Plains, NJ
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