Account Resolution Specialist. Making outbound calls on past-due accounts. Analyzing aging reports and documenting all account activities. ...
You have experience in account management, sales, advertising, or small business (preferred). ...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...
Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities:. This Accounts Receivable Specialist will create and send sales invoices to customers. Preferred Qualifications for the Accounts Receivable Specialist:. ...
Billing & Client Account Specialist. Stoel Rives LLP has an immediate opening for a Billing & Client Account Specialist located in either our Boise or Portland offices. This position exists to provide billing support to the Accounting Department and all attorneys and practice assistants. This positi...
About the Company and Opportunity: Accounts Payable Specialist. Our client is a well-established Construction company in the Portland Metro area who are looking to add an Accounts Payable Specialist to their team. Overview of the role: Accounts Payable Specialist. Preferred Qualifications: Accounts ...
The Account Follow-up Specialist 2 investigates and evaluates patient account information, medical records and bills, billing and reimbursement regulations; analyzes each account and, using independent judgment, decides how to best proceed with follow-up to optimize reimbursement; removes barriers t...
Accounts Receivable (AR) Specialist. Our east-side client seeks a team-oriented AR Specialist to join their accounting department! This is a contract-to-hire opportunity that would be a great fit for someone looking to be part of a stable company that has a close-knit, family-owned business feel. Re...
This position processes all accounts payable documents, contract invoices, and procurement card transactions for the Joint Office of Homeless Services. Are you a detail-oriented financial professional with a passion for accurate and efficient accounts payable processing? Join our team and play a cru...
Monitors assigned customer accounts for non-payments, delayed payments and other irregularities. Analyzes and processes customer deductions, including post audits for assigned accounts. ...
Accounts Payable Specialist (AP). Accounts Payable Specialist Responsibilities. Accounts Payable Specialist Qualifications. Our well-established manufacturing client seeks a dedicated AP Specialist to join their team! This is a great opportunity for someone who enjoys working with a close-knit group...
Accounts Receivable Specialist. Exciting opportunity available for an Accounts Receivable position! LHH has formed a partnership with a company located near NW Portland, OR which is actively seeking an AR Specialist to join their team on a contract to hire basis. The ideal candidate should possess a...
Accounts Receivable Specialist-Remote Position (OR/WA Only). ...
We have an exciting opportunity for an Accounts Payable Specialist to join our client in Hillsboro, OR. As an ideal candidate, you should have a minimum of 3-year experience in accounts payable and possess strong Excel skills. Provide assistance with vendor inquiries, prepare and process weekly chec...
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...
Accounts Receivable Specialists accomplish this objective by performing the following tasks: Preparing and mailing invoices to customers Posting payments to customer accounts Organizing and filing deposit receipts as invoices are paid Preparing reports on delinquent accounts and customer payment pro...
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...
Accounts Receivable / Collections Specialist. The Accounts Receivable Manager is a talented accountant and mentor. Basic accounting knowledge for account reconciliations. Manage collections for outstanding accounts receivable. ...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (includingplex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Ourmercial risk t...
Accounts Receivable / Accounts Payable Specialist (AP/AR). Responsibilities of the Accounts Receivable / Accounts Payable Specialist. Accounts Receivable / Accounts Payable Specialist Qualifications. Our non-profit client seeks a self-motivated and reliable AR/AP Specialist who can support their tea...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Our commercia...
Account Resolution Specialist. Making outbound calls on past-due accounts. Analyzing aging reports and documenting all account activities. ...
Reviewing the status of accounts for OH clients as assigned;. Conducting research into accounts with remaining balances and taking the necessary actions to achieve resolution;. Documenting efforts accurately and following up to ensure outstanding accounts are worked to completion and in a timely man...
The Account Follow-up Specialist 2 investigates and evaluates patient account information, medical records and bills, billing and reimbursement regulations; analyzes each account and, using independent judgment, decides how to best proceed with follow-up to optimize reimbursement; removes barriers t...
Maintain a pre-determined number of target accounts and demonstrate active attention to those accounts and progress toward closing. Will consider people interested in shifting from: operations, account management or customer service in logistics, transportation, supply chain to sales. Outstanding be...