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...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
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...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
The Senior Accounts Receivable Specialist is responsible for all transactional and reporting activities related to Accounts Receivable, including B2B collections, customer billing, cash application, and reporting within their assigned portfolio of customer accounts. Conduct thorough reviews of accou...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. Correspond with accountants on outstanding management fees. Work intimately with corporate ac...
Prepare account summaries; ensure account summaries are included with invoices and invoice packets are in compliance with client requirements. Discuss aged accounts with appropriate billing partner, clients and management. Review and evaluate accounts receivable and work in process in detail to esti...
Payroll Implementation Specialist. We are currently seeking a Payroll Implementation Specialist to join our team. The Payroll Implementation Specialist provides support to clients through implementation while acting as a trusted advisor to internal partners. ...
What Account Management contributes to Cardinal Health . Account Management is responsible for cultivating and maintaining on-going customer relationships with an assigned set of customers. Support customer expectations and requirements through proactive account reviews, and regular engagement and r...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
The Senior Accounts Receivable Specialist is responsible for all transactional and reporting activities related to Accounts Receivable, including B2B collections, customer billing, cash application, and reporting within their assigned portfolio of customer accounts. Conduct thorough reviews of accou...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members. A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy ...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
Posting Details Posting Number CM-171-2024 Posting Title Program Account Specialist (Restricted Funds) Position Title Program Account Specialist Division School of Continuing Education Department School of Continuing Education Division Office FTE Term (month/year) 12 Months/Year Primary Work Schedul...
The Chain Account Specialist is responsible for managing and strategically growing SGWS's business through influential leadership. Accountable for achieving revenue, margin, and gross profit targets as set by the Sales Director. Strategically provide the shared team with conflict resolution, removal...
Qualifications: Bachelor Degree in Accounting or Finance 2-3 years of experience with collections, invoicing, and/or accounts receivable Excellent analytical and math skills Proficient in Microsoft Suite, especially in Excel Strong written and communication skills Skill in dealing with multiple proj...
The ideal candidate will be responsible for high volume, quick turnaround, full cycle Accounts Payable process to include: reviewing and processing invoice accurately and timely; obtaining W-9 and W8-BEN forms as necessary; ensuring tax withholdings and sales/use taxes are properly calculated; maint...
Job Summary: The Accounts Receivable Specialist is responsible for the effective and accurate financial and administrative operations of accounts receivable and collections. Perform day to day processing, ensuring that the customer accounts are maintained in an accurate and up-to-date manner. Essent...
Come care with us at West Coast University! The Student Account Specialist is responsible for all campus collection and billing efforts. The Student Account Specialist also provides billing statements to students receiving tuition reimbursement. Audits student accounts for accuracy, reviews accounts...
Offer Based on Years of Experience What You Need to Know Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: Medical, dental, and vision coverage Paid time off and paid holidays Pr...
We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
National Community Renaissance (CORE) is seeking a Staff Accountant to join our Accounting team. The position reports to the Construction Accounts Payable Manager handling all aspects of the construction payables process and assists as needed in other areas. Coding and input of all construction rela...
Job Title – Accounts Payable Specialist (Mandarin/English speaking). Job Summary of the Bilingual Mandarin Accounts Payable Specialist position. Integr8staff seeks a motivated and skilled Mandarin speaking Accounts Payable Specialist to join a well-established organization. Responsibilities of the B...