Management of offshore vendor (training, coaching, support, audit, scorecard) to ensure satisfactory performance of AR function. Operational improvement, identify and prioritize opportunities for process optimization. Develop key collaborative relationships with internal partners and account team to promote effective dispute performance and ongoing relationships. Owns SAP

Manages the day to day operations of AP department including customer service, payment runs and offshore staff. Acts as a liaison and provides leadership for team and area of responsibility. Provides leadership, direction and coaching on specific tasks as well as individual professional development. Ability to see, accounts for, and coaches others in the "big picture" as

Manages the Accounting close process including Ensure Accounting records, monthly Accounting close activities and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Accountable for identifying and communicating risks and issues impacting financial area of responsibility. Timely communication and escalation of roadblocks, r

Provides coaching and management to onsite OBU Team to get results. Provides customer satisfaction through effective coaching and resolution of customer inquiries and billing disputes. Approves escalations and payment arrangements. Appropriately disburses adjustments and account credits in accordance with T Mobile policy. Builds trusted, reciprocal relationships with all

Conducts assigned audits and projects with moderate supervision. Responsible for control and planning of specifically assigned work. At the direction of the Sr. Internal Auditor, performs preliminary surveys and risk analysis, assists in defining audit objectives and scope, and has significant role in developing the audit program. Conducts assignments in accordance with a

Portfolio Management Ownership and management of assigned portfolio of accounts. Establish an effective AR management strategy to increase cash flow and minimize debt by improving and optimizing processes to drive operational excellence. Ensuring timely and accurate billing and collections of the receivable. Document all interactions with internal and external customers f

Interface with all T Mobile departments, vendors and customers as needed to continue work processes. Identifies opportunities and takes action to build strategic relationships. Identify and communicate methods of improvement regarding both internal policies and the immediate impact on external customer relationships. Works with Lead, Manager and Sr Manager to implement ch

Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipu

Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipu

Grow your career with a growing organization Whether they're helping people reach their long term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that's hard to beat. And from a personal satisfaction perspective, you'll enjoy the freed

Corridor, powered by WellSky, is a market leading provider of revenue cycle management (RCM) solutions to Skilled Nursing Facilities (SNFs). We have a holistic approach to accounts receivable that encompasses every aspect of A/R management, from the point of admission to collections. Comprehensive A/R Solutions is a Corridor company, a market leading provider of revenue c

Vaco is hiring for a Property Accountant opportunity in Kansas City MO. This is a hybrid role. Job Overview The Property Accountant is responsible for the timely and accurate maintenance of daily financial activity, cash management, general ledger activity, and drafting monthly financial statements for a portfolio of 30 40 homeowners' associations. Your Responsibilities T

Title Freight Audit & Payment Analyst ID 1097 Location Kansas City, MO Department Logistics/Transportation More about this job > Description Job Description As a key member of the Lindt & Sprungli (North America) Inc. (LSNA) Transportation team, the Freight Audit & Payment Analyst plays a vital role in supporting Russell Stover, Lindt US, and Ghirardelli Chocolate brands.

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Service Centers Wage and Investment Service Centers Atlanta Accounts Management Wage and Investment Service Centers Austin Accounts Management Wage and Investment Service Centers Brookhaven

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co