receivables, identification and sale of property and property rights, property tax assessments and appeals, property management..., and performs other necessary activities for assigned projects. (15%) Acts as a source of real estate information for personnel...
of property and property rights, land and facilities leasing, facilitating collection of rent receivables, identification and sale... of property and property rights, property tax assessments and appeals, property management and other real estate related matters...
records and ledgers with source documentation and accounting systems such as the State Accounting Management System (SAMS... Receivable for the purpose of updating management effectiveness. Serves as working supervisor. Reviews accounts receivable...
. Effective management of receivables and DSO. Reliable cash flow forecasting and working capital management. Clean audit... please take note: Industrial Design LLC will not accept unsolicited resumes or applications from any person/source other than...
. Understand slag utilization and limitations in each territory. Identify the source of competitive supply in each respective... duties to minimize outstanding receivables. Prepare required reports in a concise and timely manner. Prepare and present...
, or operation of the County's financial and accounting management. This position affects the economic well-being of Hays County..., purchasing, grant, projects, receivables, revenue, asset, expense, liabilities, and accounts payable needs. Prepares specialized...
. Subcontracted locations require management from this team to: source potential vendors, manage receivables requests, resolve service... and renewed business for Strategic Accounts customers. They direct the billing setup through rate management, confirm product mix...
Job Posting: Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together... in associate meetings, communicate concerns to management, and spend time strengthening internal and external relationships...
of one face-to-face visit with an existing customer per week. Your commitment to speaking with customers with aged receivables..., and wins in MMC supported customer relationship management (CRM) system. Company Overview: It’s what’s INSIDE that counts...
and responsibility internally FARS - Revenue & Receivables and conduct field audits and investigations;works independently... and analyze unbilled costs in Oracle Grant Module to source documents to ensure accuracy. - Analyze and reconcile City...