Department TRANSIT SERVICES DEPARTMENT Organizational Unit Bus Operations (50000081) Position Type Permanent Full Time/Part Time Full Time Open Until Filled. $2,048.52 to $2,253.37 biweekly. Actual salary negotiable based on experience and qualifications. Travels Countywide. Work schedule is Monday through Friday 8 00 a.m. to 5 00 p.m. Performs skilled professional work p

Provide strategic financial leadership and guidance to the executive team and other departments. Develop and implement financial policies, procedures, and controls to ensure accurate and transparent financial reporting. Prepare and present timely and accurate financial reports to the executive team, board of directors, and external stakeholders. Ensure compliance with acc

Work with customers to follow up an past due balances Review and validate credit requests received from customer Maintain/update customer contact log Route any issues that can't be resolved to relevant authority in BU/Regional Finance Review and validate invoice adjustments and process all valid adjustments Conduct data and process analysis Promote and provide exceptional

The VP of IT will play a crucial role in analyzing our current IT systems and setting the strategic IT direction for the company. This executive leadership position is designed for a strategic thinker who can make key IT decisions to support business growth. Initially focused on strategy and oversight, this role is poised for evolution into a Chief Information Officer (CI

Our client is looking for a Transformational Leader to build up their Application Development Team; guide them through the strategic decisions to outsource or build going forward; manage growth, scaling and leveraging tech to assist in the service. Requirement Someone that has worked in startup environments building up software dev teams or for PE backed companies and has

Job Description for Collector II Japan (Temp to Hire) This position will be responsible for reviewing and responding to consumer complaints regarding the servicing and collecting of the mortgage and/or maintenance fees associated with the vacation ownership account (both early and late stage collections). This position also assists owners with the general understanding of

A specialty managed care company in the Tampa, FL area is seeking a Collections Specialist to join their Finance Team. This is an excellent opportunity to utilize your medical billing and collections background to support patients and providers. In this role, you will be responsible for Handling incoming calls and emails regarding billing and payments Communicating with c

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

Financial Strategy and Leadership o Serve as a trusted financial advisor to the leadership and executive team, providing insights for strategic planning. o Oversee all aspects of accounting operations, including AR & Collections o Develop and implement tracking methods for revenue. Data Analysis and Process Improvement o Leverage your strong Excel skills to manipulate dat

Vaco Staffing is looking for a Collections Associate for a large healthcare company in Jacksonville. Roles and Responsibilities Answering incoming finance calls/email inquiries from customers as well as providers Communicate with outside customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to

A Credit Controller is responsible for the oversight of a portfolio of accounts. The Credit Controller supports BV by being a main point of contact for its customers for all invoice related issues. The Credit Controller is encouraged to build positive relationships with customers and business partners in an effort to ensure all invoices are paid to the terms of BV's hotel

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

Direct Hire / OnsiteBuffalo NY Ensure the daily and accurate processing of all monies coming into the company; both electronic funds (ACH / Wire / Credit Card) and checks. Set up ACH's in bank. Download daily transaction data from the bank to be input into system. Make sure appropriate backup is scanned in with all transactions. Manage relationship with bank lockbox. Esca

Monitor and review overdue payment reports (weekly and monthly) to identify late payments from clients for rent, common area maintenance, taxes, utilities, etc. Update client payment records accordingly. Reach out to clients with outstanding balances to collect overdue funds. Discuss payment status, negotiate repayment plans, and document interactions in the system. Revie

Develop and apply strong knowledge of the Bank's "credit culture" and in partnership with Loan Coordination leadership advise Relationship Managers on deviations from standard practices Acts as a resource for Relationship Managers on loan operations and the processing of loan requests through the loan operation system Functions as a point of contact for other internal dep