We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...
Join Our Team: Accounts Payable Associate. Manage all aspects of Accounts Payable and Procurement, from requisition creation to payment reconciliation. Issue payments, reconcile discrepancies, and maintain accurate accounts payable ledgers. ...
GLMI Billing Office - with remote capability. ...
Knowledge of nursing home (SNF) billing and Point Click Care software a plus. ...
Apply to be a Medical Billing Payment Specialist today!. As a Medical Billing Payment Specialist at Horizon, you will be responsible for…. Are you looking to work for an organization where you are able to make a difference? Do you have billing skills you’re ready to put into action? The...
Our client an established manufacturing organization in WNY is looking to hire an Accounts Payable Supervisor to join their growing team. Perform daily Accounts Payable functions from start to finish to ensure accurate information and timeliness. ...
Our client an established local law firm in WNY is looking to hire an Accounting Clerk to join their growing team. Perform daily responsibilities supporting the Accounting department to ensure the overall financial success of the company. Provide exceptional customer service to clients via phone/ema...
We are not your typical Collections team!. This role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, or auto finance and cover a broad range of responsibilities and duties....
We are seeking a highly skilled & experienced Director of Billing & Accounts Receivable to join our finance team. Develop & implement strategies to improve collection rates & reduce outstanding receivables. Proven track record of improving collection rates & reducing outstanding receivables. ...
Detail-oriented individuals will be interested in this opportunity to join the ranks of a successful company as an Accounts Payable Clerk. Can you match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks? A dynamic organi...
Oversee accounts payable processing for Property Management and Utilities. Ensure proper coding, data entry and processing of accounts payable. Report to Manager, Accounts Payable Property Management. At least five years’ experience in all aspects of accounts payable. ...
We are looking for a Collections Specialist to join our Finance team! . Collections or Billing specialist. ...
Responsible for all phases of Accounts Receivable. All phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and collections, filing. Reconciliation of aged accounts receivable to general ledger. Minimum 2 years computerized accounts receivable experience with m...
Processes invoices for HRI vendors for payments of purchases administered by the Materials Management Department; serves as a back-up for accounts payable relating to purchase orders; prepares payments for expenditures that are not processed through Materials Management; requests appropriate back-up...
Warby Parker is on the lookout for an Insurance Accounts Receivable (AR) Analyst to assist in managing the day-to-day responsibilities of insurance billing & claims exceptions. Monitor receivable aging reports, as well as research aged items & open claims. Report on open insurance accounts on a cons...
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...
Accounts Receivable/ Reporting Coordinator, and in a team-oriented environment, the Accounts Receivable/Reporting Coordinator serves as the primary point of contact for billing, financial reporting, cash reconciliation, and collections of sponsored funded awards and maintains high standards of accur...
Perform the Accounts Payable function for the logistics department, assisting with administrative functions and providing backup for other functions in the department as needed. Perform Accounts Payable function for Logistics. Answer all inquiries from vendors/freight carriers about the Accounts Pay...
Utilize internal collections systems and accounting systems for all loan types. Previous experience in customer service, customer-facing, collections, call center or sales. ...
Our client has an immediate opening for an Accounts Payable Specialist! The Accounts Payable Specialist will join an outstanding team and contribute to their ongoing success. Minimum of 1 year experience in accounts payable role. Accounts Payable Specialist Salary Range:. ...
Manage the accounts receivable process, including invoicing, payment collections, and reconciliations. Supervise and guide the accounts receivable team, including setting performance goals, conducting regular performance evaluations, and promoting professional development. Collaborate with the finan...
Acara Solutions is seeking multiple Accounts Payable Analysts for a nationwide commercial real-estate development company located in Buffalo NY! There are openings across corporate, construction and property management. Minimum 3 years of Accounts Payable experience . ...
Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts. Accounts Payable Clerk | Kaleida Health. The primary function is the processing of vendor invoices into the Accounts Payable system in the Lawson Financial software system. Responsible for...
We are offering an exciting opportunity for an Accounts Payable Clerk in the Real Estate & Property industry, located in New York. Ensure effective communication with staff and vendors by being present and able to address accounts payable related matters. Monitor customer credit accounts and take ap...
The primary role of the Payments Specialist is to handle the day-to-day payment operations. Customer service or collections experience. ...