. Job Description Informa is seeking temporary support on our Credit and Collections team in New Hyde Park for the next 6 months.... You will be the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt...
Kforce has a client located in Fort Worth, TX that is seeking a Credit/Collections Analyst to join their Collections... Department. Responsibilities will include: The Credit/Collections Analyst will collect on all delinquent customer accounts...
Kforce has a client that is seeking an Accountant in Washington, DC. Key Tasks: Accountant will assist with balance... sheet reconciliations: bank reconciliations, trust accounts, credit card accounts and other balance sheet accounts Prepare...
of responsibility and servant leadership. Job Description Key Responsibilities Be responsible for settlement related to freight... with customers/truckers and process in system for payment in a timely manner or stipulated credit terms. Work with the internal...
. Job Description Informa is seeking temporary support on our Credit and Collections team in New Hyde Park for the next 6 months.... You will be the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt...
supplies and other office duties as required. Key Accountabilities:- Answer and screen telephone calls and direct messages... expenses and manage corporate credit cards- Perform other administrative duties including filing, photocopying, faxing...
, and working with a great company! Key Responsibilities: Responsible for the Accounts Payable cycle, from vendor approval... and ensure compliance). Prepare monthly journal reclass entries and reconciliations related to Accounts Payable, Credit Card...
position at our Plymouth, MI Headquarters. Key Responsibilities Process vendor invoices for multiple entities Knowledge... waivers Review monthly vendor statements for missing invoices and reconcile vendor accounts. Prepare monthly credit card...
invoices and credit memos from business requests and interacts with requestors to ensure proper processing Ensures invoices... are processed in customer portals to ensure on time payment of billings Acts as the key point of contact for billing inquiries...
operations teams to magnificently implement key projects. Responsibilities: Operation Become an authority on Cloud..., and highlight resources Engage with Credit Team to monitor Azure Marketplace private offers and request new private offers...