Assist with the monthly, quarterly, and year end financial close process Responsible for all Accounts Receivable duties prepare and post contract and miscellaneous invoices, deposit and record cash receipts, maintain customer files Reconcile monthly credit card statements Perform general ledger account reconciliations Prepare and track annual state reporting requirements

Location 11501 Outlook Street Overland Park, Kansas 66211 Grow your career with an industry leading team! KeyBank Real Estate Capital is seeking professionals with experience in loan servicing, finance, and banking for expansion of our $443 Billion commercial real estate portfolio. We have multiple positions available in our beautiful Overland Park campus! Under the direc

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Accounts Payable Location US KS Olathe ID 2024 2306 Category Administration, Business, and Management Benefits Category Full Time Regular (Full Benefits) Remote No Salary Min USD $20.60/Hr. Salary Max USD $27.87/Hr. Organizational Unit Financial Management & Administration (FMA) Work Schedule Monday Friday 8 00 AM 5 00 PM Driving Status Non Driver Overview A career with J

Supervises accounting and human resources department. Oversees AP, AR, project set up, inventory and payroll for the company. Provides support to operations to allow for effective project execution. Coordinates with regional accounting team to assure smooth operations. Prepares cost to complete reports with project manager at month end. Participates in monthly project rev

Key Responsibilities Responsible for processing invoicing Analyze and understand system transactions Assist in resolving discrepancies by coordinating with employees, suppliers and other organizations Perform basic supplier account reconciliations Work closely supply chain management and other members of the organization and answering there questions Complete regular task

Manage billing accounts in accordance with the company's billing policies and processes. Ensure timeliness of billing during monthly close. Interpret customer and contract attributes as it relates to billing, such as pricing, agreements, purchase order needs, billing program types, etc. Implement corrective solutions by means of order correction, invoice correction and cr

Accounting Coordinator Lenexa, 8345 Lenexa Drive, Lenexa, Kansas, United States of America Req #240 Wednesday, May 15, 2024 At Henderson, we're about more than just buildings. We're about the people, experiences and potential found inside. We're known for our technical excellence, but we bring so much more to the table. We love the process that brings buildings to life. A

Responsible for coordination of claim activities and timely reimbursement of receivables. Responsibilities Prepare, post, verify, and record payments and transactions related to accounts receivable. Create invoices according to company practices; submit invoices to clients. Maintain and update client files, including name or address changes, mergers, or mailing attentions.

The Finance Associate is responsible for general duties in support of the operating company, operations and works in collaboration with SBS (Sysco Business Services) to assist in resolving exceptions and issues. Specific duties will include, handling local payments, and deposits, managing petty cash, will call transactions, scanning of supporting documentation, and local

Senior Billing Specialist Job Locations US Kansas | US NY New York Job ID 2024 1409 Category Accounting/Finance/Billing Type Full Time Overview The Senior Billing Specialist position supports complex and advanced billing activities for a specific Practice Group(s) and the Billing Partners within that group(s). The Senior Billing Specialist should understand the legal serv

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

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 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

The Technical Account Manager (TAM) is a technical resource who advocates for designated customers and ensures customers' needs are known and managed across all offerings, including services, training, support, and product development. The TAM prioritizes customers' technical issues and communicates those priorities to support; communicates the status of services projects

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