Periodic and timely credit review and analysis on all assigned accounts. Ensures that credit risk ratings on accounts are appropriate and that actions recommended are in the best interest of T Mobile. Interact with Retail Partners, Sales, Legal, and Contract Administration Escalation/communication among TMO team members, both inside of the department and outside. Also res

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

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

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

Accounting Specialist Department 3670010012 Ag/KSRE Business Services Job no 517086 Employment type Staff Full Time (Unclassified Term) Location Manhattan, Kansas Worksite On site requirement Categories Administrative / Professional, Agriculture, Business / Accounting / Finance Pay Grade 05A About This Role The College of Ag/KSRE Business Services Unit at Kansas State Uni

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

Budget/Fiscal Coordinator Department 3670005040 Division of Financial Services Job no 517084 Employment type Staff Full Time (Unclassified Regular) Location Manhattan, Kansas Worksite Hybrid eligible (partially remote, must reside in US) Categories Administrative / Professional, Business / Accounting / Finance Pay Grade 08A About This Role The Administrative Support Cente

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Location Wichita, KS T his applicant will lead a team of program control analysts to provide program planning and control, financial and program management support for key Defense programs. The c andidate p rovides fiscal and schedule support to the Program Manager , program teams, Program Control M anagement , Defense C ontroller, and Defense business leaders . Support i

The Koch CFO organization's Investment team is seeking an Investment Accounting Manager to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Controll

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

The Level 3 Accountant performs basic to intermediate accounting functions for Spirit Aero Systems' Corporate Accounting Department. Spirit accounting team is looking to add a high performing candidate in response to increased business activity. Key Responsibilities Collect and analyze accounting data for accurate entries and internal/external reporting Disbursement trans

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