Reconcile and process payments received through the Lockbox, Credit Cards (merchant services) payments, and ACH transactions. Obtain data from lockbox regarding customer remittances. Apply customer payments and adjustments. Post customer billings and credits. Maintain files that support accounts receivable transactions. Process Live checks received at TEI and scan batches

Coordinate the account opening process. This includes the preparation of required documentation, tracking progress, and ensuring compliance with regulatory requirements. Coordinate account closing. This includes ensuring all necessary steps are completed accurately and in a timely manner involving inter departmental coordination. Oversee the transfer of assets between acc

Essential Job Functions Follow up on all open Accounts Receivables including email and phone conversations. Perform new customer credit review and annually review top customers' credit history and credit lines according to purchase and payment history. Prepare and complete required supplier/vendor forms as needed. Establish terms for mid high dollar volume production jobs

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Install basic mechanical commercial food equipment and assists in more advanced installs as needed. Maintain, diagnose, and repair basic mechanical commercial food equipment for customers on contract and/or on time and material (i.e., T&M) basis. Complete and document preventative maintenance on basic mechanical commercial food equipment. Implement and support standard op

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

The New England Sports Center has an opening for an Accounting Coordinator. QuickBooks Desktop experience preferred but not required. Experience with Microsoft Outlook, Word and Excel is required. Major Responsibilities/Activities Weekly invoicing to Ice customers with balances Daily Collections on Ice balances Weekly Collections on Team balances Reconcile any discrepanci

At Advantage xPO we have partnered with a multifaceted company that has grown into a nationwide powerhouse and is recognized as the premier manufacturing and service provider for supporting foodservice and food retail operations. We believe in providing a culture that fosters excellence and individual initiative, by giving people space to experiment and innovate, and know

FOLX Health is currently looking for a Billing Specialist to join our Revenue Cycle Management team. The Billing Specialist will perform daily RCM activities and work with the Director of Revenue Cycle to enhance and further build out our insurance reimbursement processes. This position will play a critical role in securing the financial stability of FOLX Health and deliv

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportun

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direc

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance