Customer Service Rep jobs in the Accounting, Finance, Insurance category and Energy and Utilities industry

Invoice Processor Contract Opportunity Location: As an Invoice Processor receives and is assigned tasks via a service request database; approximately 25-40 a day. The processor must work in both Ariba and SAP. Some common tasks are for the processor to verify taxes, research bounce backs, verify/obtain GL#'s, etc. There are a multitude of scenarios that may arise before each invoice can be process...
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We want to attract and retain the best talent in the industry. To meet this goal, we are creating a workplace where our employees are top priority. Come join our team as an Accounts Payable Supervisor at our Denver, CO location. POSITION SUMMARY: The accounts payable supervisor will be responsible for supervising clerical staff to ensure transactions are recorded and analyzed in a timely and accur...
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Accounts Receivable: · Management and reconciliation of major customer accounts as it relates to billing and accounts receivable collections · Proper reconciliation of customer billing transactions between numerous customer electronic systems and our company’s internal accounting system · Communication and coordination with over 60 different service locations in the US and Canada and multiple cust...
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Experis has an immediate need for 4-5 Credit Analysts for long term contract assignment with one of its leading clients located in New Providence, NJ. Responsibilities include, but not limited to:- To maintain, reconcile and collect A/R accounts. Drive results for Days Sales Outstanding while managing key relationships with internal and external customers. Collection of accounts receivable portfol...
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The Senior Rate Analyst prepares periodic cost recovery and other filings to be filed with the Indiana or Ohio regulatory commission, prepares and maintains tariffs for gas and electric service for the four (4) utilities, and assists in the preparation of general rate cases in the areas of cost of service, cost recovery/rate design, and tariffs. Establishes internal schedules for various filings b...
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JOB PURPOSE: To ensure policies, practices, and procedures are in place and being followed to effectively and efficiently report, reconcile, and analyze utility revenue and consumption data. In addition, the Lead Analyst is responsible for directing the efforts of and coaching the Revenue Accounting staff. The Lead Analyst must act as a change agent, fostering the creation and implementation of ne...
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Job Summary: Perform accounts receivable functions. Requirements: Responsibilities: Balance cash and reconcile accounts at the end of the month. Reconcile accounts with discrepancies and research accounts to determine cause of non payments. Make daily collection calls. Apply customer payments. Research and solve payment discrepancies. Process credit card payments and credits. Ability to work with ...
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Ulm Oil Field Services, headquartered in Bismarck ND, is a face paced family owned oil field trucking company. We seek a qualified candidate to manage the purchasing process and perform cost analysis. Job Purpose: Obtains requirements by verifying, preparing, and forwarding purchase orders; verifies receipt of items; authorizes payment. Accountable for the ongoing analysis of process constraints, ...
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CornerStone Staffing is currently recruiting for an Accounts Payable Clerk near the downtown Ft. Worth area. ESSENTIAL FUNCTIONS(other duties may be assigned): Ø Codes invoices. Ø Enters invoices into the computer system. Ø Generates accounts payable checks. Ø Researches vendor statements, phone calls and discrepancies and answers subsidiary inquiries. Ø Matches invoices to printed checks. Ø Files...
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Position Title: Accounting Assistant/Data Entry Clerk Position Reports To: Accounting Manager Position Summary: This position is responsible for accounts receivables and accounts payable involving extensive data entry. This position will also work with the Accounting Manager on duties including reconciliations and month end processes. Major Responsibilities/Activities: · Proper reconciliation of c...
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Job Title: Junior Accountant/ Assistant to the CFO Location: Williamsburg, Brooklyn, NY Purpose of Job Reporting directly to the CFO the Junior Accountant will assist the CFO in preparation of month end account reconciliations and financial statements, reconciliation of bank accounts, manage the customer loyalty rebate payments and assist the CFO in any other tasks as necessary. Position descripti...
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COMPANY PROFILE: Join a growing, entrepreneurial organization that has been a leader in energy-efficient commercial lighting established for nearly 20 years. JOB DESCRIPTION: The Credit Analyst/Accounts Receivable Coordinator prepares, processes compiles, records and verifies daily accounts receivable transactions. Maintains data and payments to accounts receivable records. Coordinates activities ...
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JT Packard, a part of Thomas & Betts Power Solutions, is proud to be the nation's largest independent service provider for network-critical power equipment. Our foothold in the industry began with UPS equipment sales. After recognizing the lack of a streamlined UPS service model, we expanded to fill the need of our customers. As our service delivery matured, we naturally increased our coverage to ...
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All applicants must apply online via the IHI Power Services Corp. website at www.ihipower.com. Typical Duties and Responsibilities The Technical Specialist III – Accountant is primarily responsible for keeping the financial records of the company, processing financial transactions in Quick Books, maintaining the general ledger, generating financial statements and providing financial analysis and r...
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Tesoro Corporation, headquartered in San Antonio, Texas, is a Fortune 150 and Global 500 company. As a leading independent refiner and marketer of petroleum products we, through our subsidiaries, operate seven refineries, more than 1,200 branded retail stations, and employ approximately 5,000 employees. Our strength lies in our investment in employees and in their future. We measure success not on...
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ASSISTANT CONTROLLER New York, NY, United States COMPANY DESCRIPTION Syncarpha Capital is an investment company launched to capitalize on the tremendous opportunities in the alternative energy sector. At Syncarpha, we have expertise in both the financial and renewable energy fields. Our knowledge of the solar supply chain and project development gives us broad access and critical insight into this...
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Accounts Payable Clerk AZCO INC. is a full service industrial contractor and fabricator serving the foundry, power generation, food and beverage and general manufacturing industries. The scope of services we provide is diverse and includes machinery moving and installation, power and process pipe fabrication and erection, structural steel erection, gas/turbine generator erection, wind power equipm...
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