A company is looking for a Dedicated Account Specialist. ...
Accounts Receivable Settlement Specialist. Your specific duties as a Accounts Receivable Settlement Specialist will include:. Accounts Receivables Settlement Specialist. The Recycle Billing and Accounts Receivable team within the North American Billing Hub of WestRock is seeking a candidate for the ...
A company is looking for an Accounts Receivable Specialist - Policy Compliance (ABN Validations). ...
Have prior sales and/or account management experience. ...
A company is looking for a Specialist, Account Management on the East Coast. ...
Minimum 3 years of accounting/accounts payable experience. Interact and provide Account Payable support to all levels of management and field personnel within a wide range of related topics. Knowledge of standard Accounts Payable policies and procedures. Proven ability to calculate, post, and manage...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Skills:Accounts Receivable, Basic Accounts Receivable, Cash Applications Experience:Experienced3 year(s). Responsible for receiving, processing, and reconciling cash receipts daily, in multiple currencies across several different legal entities and bank accounts. Research unidentified/unapplied cash...
Who: Strong Stable and Rapidly Growing Organization What: Accounts Payable Specialist When: Immediate Need Where: Cumming, GA Why: Growth Salary: $60k - $65k Office Environment: In-Office Duties : - Process AP and Customer Billing - General Ledger Reconciliations - Perform Bank Reconciliations - Ass...
Kelly Science is seeking a Scientific Account Management Specialist for a growing company located in Marietta, GA. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending acc...
Title - Accounts Receivable Specialist - Collections. The Accounts Receivable Specialist is responsible for a variety of tasks and analysis, including timely cash collection and posting. The Receivable Specialist has front-line interaction with fleet and account managers as well as with client’s pay...
LHH has partnered with a national service provider to assist in their search for an AR/Collections Specialist to join their growing team located in Gwinnett County, GA! The position is open due to company growth and qualified candidates are encouraged to apply for immediate consideration! If you are...
Allied Universal Technology Services is looking to hire an Account Specialist. The Account Specialist is responsible for the achievement of branch sales goals through the preparation of estimates and quotes related to moves, adds, and changes (MAC) in for existing and new customers in partnership wi...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
We are currently looking for an Account Specialist to join our team! Why you should join us: Hybrid position - two days work from home per week Positive, team-focused, and inviting work environment with opportunities for advancement Health insurance - medical, dental, and vision Additional benefits ...
The Accounts Receivable Specialist manages the accounts receivable process, including invoicing, payment collection, and accurate reconciliation of accounts. We do not micromanage as we believe that every employee should be responsible, self-driven and accountable for their actions. The specialist a...
The Accounts Payable Specialist is responsible for accurately and timely review and processing expense invoices within defined service level agreements. Accounts Payable experience preferred. A firm understanding of basic AP and Accounting Principles. ...
Flexible Spending Accounts (healthcare, dependent care, transit & parking). ...
RESPONSIBILITIES Full cycle accounts payable, including 3 way matching with purchase orders and receiving documentation Reconcile and verify entries and comparing systems reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports Audit and process credit card bills Res...
Accounts Receivable Specialist (Collections). The Receivable Specialist has front-line interaction with fleet and account managers as well as with client’s payables staff. Research of billing history of accounts to assist in resolving client issues to maintain clean client accounts. Provide comprehe...
Covenant Physician Partners is hiring an Patient Account Specialist at Marietta Eye Clinic located in Marietta, GA. As a Patient Account Specialist, your duties will include obtaining surgery authorization/pre-certification prior to scheduled surgical procedures, verifying patient information such a...
Knowledge of key Children's Healthcare of Atlanta patient accounting applications, e. Working knowledge of Health Insurance Portability and Accountability Act privacy requirements. ...
Keeps accounts accurate and current. Updates and verifiescontractor information in our accounting system, including direct deposit information and W9. Responsible for effectively researching, tracking, and resolving accounting or documentation problems and discrepancies. Knowledge of basic accountin...
Andretti Indoor Karting & Games is seeking an Accounts Payable Specialist to join the Team Position Overview The Accounts Payable Specialist is a key member of the Andretti Indoor Karting & Games finance team. Support for ongoing professional development and training Exciting B...
WHAT YOU'LL DO Manage the Accounts Payable process including, ensuring the accuracy of invoices, entering invoices into the ERP and processing payment Communicate with vendors, process vendor payments and refunds Manage the Payables Inbox Assist in the month end close process through journal entry p...