11 project accountant jobs found

Description:Air Treatment Corporation is a dynamic, collaborative work environment. We understand the expectations of high–quality customer service, therefore we actively search and promote a cohesive team that is formulated to exceed expectations. Air Treatment Corporation is a 100% employee-owned manufacturer's representative specializing in HVAC systems for commercial and industrial construction projects. We partner closely with contractors, project managers, and general contractors to ensure seamless execution of project phases. The Credit & Collections Analyst requires a proactive individual who understands the payment behaviors typical to trades, has working knowledge of construction-related legal tools (e.g., lien and bond claims), and thrives in a project-driven environment. This position will require managing job-specific accounts, monitoring credit-exposure, initiating collection efforts, and ensuring compliance with construction credit laws. This role requires...

Inside Sales Representative - Instrumentation Product Group Carotek, a SunSource company, provides process equipment solutions for the industrial, commercial and municipal markets in North Carolina, South Carolina, Tennessee, Georgia and Virginia. Carotek represents over 85 manufacturers as their process equipment distributor, representative, and repair center for pumps, blowers, heat exchangers, valves, instrumentation, IIoT, steam, hydronics and municipal products. www.carotek.com We’re looking for an energetic, self-driven, technically inclined individual to join our Inside Sales team in our North Chesterfield, VA office. In this role, you will be responsible for:•Providing outstanding service to our customers and support to the outside sales staff. •This position will work primarily with our Instrumentation Product lines•Answering telephone calls or responding to customer correspondence regarding technical questions on products or systems•Engaging in technical...

Overview: To assist customers in the exchange of U. S. currency for chips, cash, foreign currency, GNLV documents and negotiable instruments, ambassadors of company good will.  This position must also exhibit a high level of professional and personalized guest service that embodies the Company’s brand standard and core values (K.E.E.P. – Kindness, Engagement, Empathy and Positivity).  Responsibilities: Sale and redemption of casino chips and/or coin for cash, foreign chips, GNLV chips and other “like money” items in a timely manner as requested by customers. Issuance and redemption of markers and customer deposit/withdrawals for cash, chips, checks and/or wire transfers. Cashing of checks for cash utilizing computer terminals, credit card advances, maintaining inventory of documents and negotiable instruments. Redemption of slot tickets and customer promotion vouchers and airfare. Prepare reports, assignment of company funds and recordation of departmental...

About NCCO Brand Fulfillment https://www.ncco.com/about-ncco/company-history/ Summary: The Customer Success Representative (CSR) provides a high-quality customer experience by accurately processing orders and supporting customer inquiries. This role focuses on learning NCCO systems, processes, and product offerings while executing core tasks with guidance to ensure timely and accurate order fulfillment. Essential Duties and Responsibilities: Receive, validate, and process customer orders accurately  Ensure compliance with pricing, terms, and required documentation  Provide order updates, tracking, and proactive communication to customers  Monitor open orders and identify potential risks or delays  Collaborate cross-functionally with Sales, Operations, Shipping, and Accounting  Resolve customer inquiries and support issue resolution  Maintain accurate records and documentation  Support onboarding and account setup...

For 120 years, National Checking Company (NCCO) has developed USA-made products that drive success in the foodservice and hospitality industries. Through consistent innovation, NCCO offers a comprehensive range of solutions and technologies designed to streamline operations and enhance food safety and efficiency, including traditional POS essentials, food safety labels, automated labeling systems, digital food safety software, and brand fulfillment solutions tailored to unique brand requirements.    Headquartered in St. Paul, Minnesota, NCCO operates integrated business divisions supported by production and warehousing facilities in St. Paul, Minnesota, and Fort Worth, Texas. With core values focused on respect for every individual, integrity, collaboration, innovation, and passion for excellence, NCCO fosters an environment that embraces diversity, equity, and inclusion.    NCCO is an equal opportunity employer. www.ncco.com   Job Title...

CIVIC CULTURE Our organizations believe we can all do well by doing good. We value the contributions of diverse minds and prioritize the success and well-being of our employees. We also believe every person in our organization plays a role in supporting a healthy environment and helping to achieve our goal of prosperity for all. To this end, we recruit bright, energetic, and talented people to be members of our team. In return, we offer a dynamic workplace that presents opportunities for professional advancement and individual growth. We strive to always display integrity, self-awareness, courage, and respect for one another while continuing to seek opportunities to learn. We really believe that when our employees succeed, our community wins.  ABOUT THE POSITION The Collections Specialist is responsible for proactively managing delinquent accounts by contacting Credit Union members. This role involves identifying potential risks, working with members to resolve payment...

About Revology Revology is a technology-enabled healthcare revenue cycle management (RCM) firm providing outsourced services to hospitals, health systems, and physician groups. Our tech smart-from-the-start strategy enables us to break through conventional barriers and empower each revologist to drive a higher standard of revenue cycle performance. This is possible because we spend our lives in the sweet spot where smart tech and good humans reach their highest potential and maximize outcomes. At Revology, we are committed to stewarding and empowering an inclusive environment within our company and our communities. While we believe in “culture” - we don’t believe in “culture fit”. We encourage every single revologist to bring their unique perspective, lived experience and authentic selves to the table. revology is an equal opportunity employer and we encourage everyone to apply for our available positions - including women, people of color, individuals with...

Description: ABOUT THE POSITION Default Recovery Analyst is responsible for the post charge-off recovery of deposit and loan funds. By actively collecting, skip tracing, and facilitating the legal pursuit of debt when necessary. This role involves a systematic and strategic approach to collection of post-charge off debts. NORMAL DAY-TO-DAY WORK 1. Contact members in outbound calling efforts to collect on charged off loans and deposit accounts in an effort to recover funds. 2. Actively skip trace to find relevant contact, employment, and collection information to strategically reach and collect on charged off debts. 3. Manage a portfolio of accounts assigned for small claims and legal pursuit. 4. Appear on behalf of the Credit Union in court proceedings as deemed necessary for collections. 5. Analyze settlement requests from debt consolidation companies, direct from borrowers, and from other various sources for validity and viability. 6. Accurately document all member...

Description: ABOUT THE POSITION Default Recovery Analyst is responsible for the post charge-off recovery of deposit and loan funds. By actively collecting, skip tracing, and facilitating the legal pursuit of debt when necessary. This role involves a systematic and strategic approach to collection of post-charge off debts. NORMAL DAY-TO-DAY WORK 1. Contact members in outbound calling efforts to collect on charged off loans and deposit accounts in an effort to recover funds. 2. Actively skip trace to find relevant contact, employment, and collection information to strategically reach and collect on charged off debts. 3. Manage a portfolio of accounts assigned for small claims and legal pursuit. 4. Appear on behalf of the Credit Union in court proceedings as deemed necessary for collections. 5. Analyze settlement requests from debt consolidation companies, direct from borrowers, and from other various sources for validity and viability. 6. Accurately document all member...

About Us: We are one of Southern California’s leading value-added mechanical contractors. With a focus on client requirements, we offer BIM capabilities, design-build services, sustainable solutions, commercial HVAC systems, and complex mechanical and industrial system installations. Job Summary: University Mechanical & Engineering Contractors, Inc. is currently seeking individuals for a full-time position as an Accounts Receivable Specialist located in El Cajon, CA. Essential Duties & Responsibilities: ESSENTIAL DUTITES AND RESPONSIBILITIES Note:  This is not intended to be either a detailed nor comprehensive description on any individual employee’s job content.  Managers set the specific duties and responsibilities for each employee. Prepare, process, and post customer invoices accurately and in a timely manner Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding balances Apply customer payments...

About Us: We construct, renovate, and install nearly every electrical system component related to data center construction, facilities maintenance, electrical systems upgrades, and virtually anything else required to keep facilities running on the cutting edge of efficiency and technology. Job Summary: Sunnyvale, TX Position Title: Accounts Receivable Administrator FLSA: Non-Exempt   Morley Moss is currently looking for a Accounts Receivable Administrator with 2-5 years of experience in accounting. This position will be responsible for a full range of  services related to the initial setup of projects, purchase order creation, billings, and collections for service and job cost projects for the Low Voltage Division and other miscellaneous projects. Prior experience preferred.   COMPANY OVERVIEW   Morley Moss is a wholly owned subsidiary of EMCOR Group, Inc. EMCOR is the world’s leading provider of mechanical and electrical construction and facilities...