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Document all collection efforts for each assigned account in accordance with established procedures, which may ... payments through electronic draft, if applicable- Process account maintenance transactions according to established...
deposits including posting and balancing - Client account reconciliation as required - Creates and enters approved credits and debit memos - Prepares client statements as required - Month-end Invoice reconciliation for AR - Filing ?...
and Application outsourcing. * Strong understanding of Account PMO structures. * Excellent executive management ... life cycle program. * Prefer experience with service management / account management.
Accounting Principals is looking for a contract Accounts Receivable Specialist in Irving, TX. This position will be responsible for heavy collections in a fast-paced, deadline driven atmosphere. A candidate with a positive attitude and...
or secretarial support to a department and/or Manager. Typical duties include general clerical, ... it) Requirements: KBR is seeking a Project Administrative Manager with business administration, finance, accounting,...
opening in North Dallas for a Senior Project Manager - Security. Will be responsible for managing a Security SIP (Service Improvement Plan). Will take the security assessment and improvement plan and manage the program to completion.
inquiries and requests. -Research to resolution customer account issues. -Prepare collection reports for management review. The requirements for the Commercial Collections Specialist job include: -3-5+ years of commercial accounts...
Apply Now Our Dallas Client is seeking a Project Manager for a minimum 6-months contract to hire opportunity located in ... TX or St. Louis, MO. The Information Technology Project Manager manages projects related to endpoint services.
Ethernet) in keystone and patch panelsWorkstation and user account management in ADUCAbility to understand GPO objects and inheritance quickly and accurately as they pertain to our companyConfigure wi-fi access for clientsPhysically...
customer credit and debit memo?s · Performing account reconciliation with customers, remote deposit, unclaimed ... working with customer?s to resolve and reconcile their account. Requirements: · 3-5 years of previous AR...