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Bachelor's Degree 35 years in negotiation and implementation. 35 years Project management experience and crossfunctional team participation Strong Excel, ...
The Director of Client Service Accounting/Finance has primary responsibility for the development of new business; the management of existing clients, engagements ...
Tax Director Tax Projects Delivery Group Accounting Methods Job description: At a time when many companies are looking to strengthen their balance sheets ...
Hulcher Services Inc. has been a recognized leader in the train derailment emergency response, track construction, rail cargo transfer services and environmental ...
6 months contract assignment for an experienced Accounting / Financial Systems Analyst with a background in financial reporting system support. BASIC FUNCTION: ...
Company in Dallas TX is looking for a midlevel individual to work as a Revenue Tax Systems Specialist. Description Please note that the company is not looking ...
Job: Finance Organization: Treasury & Securities Services Job Type: Standard Shift: Day Job Employee Status: Regular JPMorgan J.P. Morgan Chase is a leading ...
PDS Tech, Inc. is an award winning specialty recruiting firm supplying temporary staff and project support to the Fortune 500.Our motto is Connecting the Right ...
Prepares, processes and verifies ADP payroll records for Carr P Collins and Harbor Light Corps; computes and disburses wages and salaries, deductions, taxes ...
Perform accounting for Property, Plant and Equipment, and complex technical accounting and analysis for the Property Accounting supervisor and manager. Position ...
Manage a portfolio of Mid Tier and complexities of each account Apply cash, research exceptions and indentify/resolve discrepancies generate collection calls on past due balances and terms compliance Resolve miss-billed invoices Follow up on all unresolved issues Make decisions about how to resolve payment variances by expensing to the Region P&L, charging back to the RSR, or rebilling to the customer Coordinate resolution of customer correspondence and rebill efforts Produce and analyze on demand customer account data Dive into detail, understand findings and make conclusions for resolution Communicate customers' issues to Team Coordinator and Field Sales Identify and implement change to improve productivity
Requirements:
2-4 years experience High School Diploma or equivalent Understanding of general business processes Prior Accounts Receivable and Collections experience Good problem solving and analytical skills Drive for results that includes a sense of urgency Proficient in Excel and Word Ability to manage multiple tasks and adapt to change priorities Good interpersonal skills Strong communication skills, oral and written Team player Experience with 2C2 System, Exporter, and DB2 a plus
Job ID: 27631 Nearest Major Market: Plano Nearest Secondary Market: Dallas Job Category: Finance, Accounting, Accounts Receivable, Research, Research, Sales, Field Sales, Technology, C#