Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Collection on past all customer accounts. Process manual billing as necessary. Resolve problems on customer invoices by working with various NSK locations and departments through NSK's quality management system. Working with external customers to resolve questions regarding their account, i.e. terms, problem invoices, payment issues. Prepares monthly reporting on customer

Processing accounts and incoming payments Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Must have Sage experience Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic mi

Creating and maintaining reconciliations Assist in amortization schedules related to commissions expense Process and maintain partner commissions, ensuring accuracy including follow up on outstanding items Work closely with our sales and payroll department to ensure the accuracy of information entered into the accounting systems Coordinate and execute the review of monthl

Administers, directs, and controls the operations of the Human Resources & Accounting for the hotel. Monitors performance appraisal system ensures record keeping, individual and group counseling, benefits administration, department intercommunication, wage and payroll administration. Monitors compliance with established personnel policies and procedures. Acts in concert w

Reporting to the Chief Financial Officer of C&W Services, the Strategic account finance leader will serve as a key business partner to the Senior Vice Presidents and Vice President, Client Services, to deliver valuable commercial insights across supporting a key strategic C&W Services client. This role will support approximately $350 million of revenue. It will provide th

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Senior Finance Manager Job Locations US OH Blue Ash | US MI Warren ID 2024 13831 Overview The Senior Finance Manager will be responsible for managing the financial planning and performance management process to support decision making and improved performance of the Connective Technology and Mobility. Responsibilities Deliver and continuously improve the way we monitor an

Oversee all Accounts Receivable functions, including collection efforts. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Requirements Bachelor's degree in Finance or Accounting. Three or more years of experience in AR, AP, or bookkeeping, with basic financial analysis skill

As a Financial Planning & Analysis Analyst at Aptiv's Troy Technical Center in the Advanced Safety & User Experience Segment, you will play a critical role in ensuring the financial success of the North American regional business unit. RESPONSIBILITY Support budgeting and forecasting processes Collaborate with cross functional teams to assist in the development of our ann

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

Analyzes and evaluates financial/statistical data to prepare and present information in a concise and meaningful manner. Makes recommendations and reports on department, division, or fund expenditures and revenues. Assists with budget or financial statement preparation. Ensures compliance with governmental reporting regulations. Identifies trends, supports payment policy

Want to hear something crazy? Cars only spend 5% of their time driving. Where do they spend the other 95%? PARKED! LAZ Parking is one of the largest and fastest growing parking companies in the country. LAZ operates hundreds of thousands of parking spaces across the country. When it comes to parking, we're the experts! We are also a PEOPLE FIRST company. We often say "par