Generate and distribute customer invoices in a timely and accurate manner Monitor and follow up on outstanding customer balances Record all cash receipts and prepare bank deposits Respond to customer inquiries and resolve billing discrepancies Prepare and maintain monthly aging reports Assist with month end closing and account reconciliations Ensure compliance with compan

Vaco is working for a fast growing organization in Phoenixlooking for an experienced Accounts Receivable Specialist tooversee the accounts receivable process. The ideal candidate will have a strong background in accounting principles, excellent organizational skills, and a meticulous attention to detail. Responsibilities Process and post customer payments accurately and i

Vaco is working with a rapidly growing accounting firm to find a strong Accounting Supervisor . The company continue to exceed their growth plans, all while staying focused on their culture. They have a s trong growth trajectory, with new volume coming both organically and through acquisitions. They are constantly recognized for hiring top notch talent. As the Accounting

Cox Communications is hiring a Billing Analyst I who will be responsible for researching and resolving billing issues and discrepancies associated with RapidScale invoicing. This position will also assist in adding orders to customer accounts, as well as identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resolution proces

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

Payroll Administrator – Gilbert, AZ Provide administrative support to the Payroll Department Essential functions and responsibilities Must be able to work in a fast paced environment. Provide world class customer service in every interaction to ensure a quality employee experience. Collect, audit, track incoming timecards. Monitor time and attendance against timeshe

Audit Associate Job Locations US AZ Phoenix ID 2024 7207 Category Audit & Assurance Position Type Full Time Work Option(s) In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety

The Finance Associate is responsible for general duties in support of the OpCo (operating company) operations and works in collaboration with SBS (Sysco Business Services) to assist in resolving exceptions and issues. Specific duties will including, handling of local payments, deposits, managing petty cash, will call transactions, scanning of supporting documentation, and

Who We Are Join a team that puts its People First! First American's Agency Division is dedicated to providing our policy issuing agents with resources, services and underwriting guidance needed to achieve new levels of success. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally pass

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Scottsdale Community College (SCC) is seeking a full time Grants Officer Sr. to lead college grants efforts, including grant management and grant development. This position plans, coordinates and communicates grant funding processes and procedures; collaborates with internal and external partners in determining funding needs and identifying program requirements and fundin

At Ports America, the Senior Accountant is responsible for all accounting activities for the Ports America Chesapeake business unit. This includes both routine and unusual transactions, preparation of journal entries, all monthly accruals, monthly financial statement preparation including balance sheet and income statement, account reconciliations, and other standard acco

Clerical Accountant with an emphasis on Accounts Payable duties. Seeking highly motivated and detail oriented individuals with a strong background in clerical accounting. Process incoming/outgoing mail. Additional miscellaneous clerical duties. Responsible for all tasks associated with accounts payables and receivables. Receives and disseminates invoices, identifies, and

The Accounting Assistant, Billing & Collections Position, will assist with billing for the DSV Inventory Management Solutions entities globally and light collections activity. ESSENTIAL DUTIES AND RESPONSIBILITIES Timely completion of customer billing as assigned Working closely with business managers across relevant departments in preparation of billings as needed Update

As a Junior Staff Accountant, Corporate working for Taylor Morrison you will under management's direction, perform professional accounting work including the examination, analysis, maintenance, reconciliation and verification of financial records, and perform related duties as required. Job Details We trust that as a Junior Staff Accountant, Corporate you will (responsibi