Upon receiving payment, the Accounts Receivable Specialist is also responsible for posting cash receipts and applying credit memos to accounts while also maintaining accurate audit records for month end and closing deadlines. Senior Accounts Receivable Specialist. Senior Accounts Receivable Speciali...
Accounts Receivable Specialist-. Kansas City Metro, looking to fill their Accounts Receivable Specialist role. Generating financial reports detailing accounts receivable status for internal review. As an AR Specialist, you will play a crucial role in managing the inflow of the company’s revenues. ...
Accounts Receivable Specialist. Managing accounts receivable (A/R). Maintaining accounts receivable customer files. Ensuring all cash is applied to client accounts, invoices, or policies (lockbox, credit card, ach/wire) timely and with accuracy. ...
The Accounts Receivable Specialist supervises the overall collection of accounts receivable; to ensure timely payment of accounts receivable to prevent financial losses. Lockton Affinity, in Overland Park, KS is seeking an Accounts Receivable Specialist to join our accounting team. Collects past due...
Edera is seeking a professional and experienced Accounts Payable Specialist to enter monthly invoices using Microsoft Dynamics, reconcile accounts payable discrepancies with vendors, and assist in additional tasks as assigned. Minimum 1 year of proven experience working in Accounts Payable and/or Ac...
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. Good knowledge and understanding of Accounts Payable processes. We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through ...
We are offering an exciting opportunity for an Accounts Payable Specialist to join our team in Lenexa, Kansas. Understanding and experience with Accounts Payable (AP). Previous experience in an Accounts Payable role is advantageous. ...
As a Claims Collection Specialist, you will be responsible for managing the collection of outstanding claims, ensuring timely payments, and maintaining positive relationships with clients and carriers. Manage Zendesk Collections view. Analyze claims for collectability and submit qualifying claims to...
Kansas City Consolidated Accounting Office. Previous Accounting experience in a high volume environment desired. Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory software. ...
Collections experience with SaaS, particularly in Healthcare Technology sector. ...
The Billing Specialist will focus on using company resources to audit freight invoices, execute billing and drive internal efficiencies. Ryan Transportation and Shamrock Trading Corporation are looking for a Billing Specialist. ...
Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk. The ideal candidate would be responsible for performing a range of general clerical, accounting, and bookkeeping support functions within the organization. Perform general bookkeeping duties, includin...
This position is primarily responsible for maintaining and billing all contract customer accounts, reviewing accounts receivable customer postings and collection activities for janitorial contract accounts. Working closely with Operations staff to ensure timely and accurate contract and janitorial e...
The Accounts Payable Specialist provides financial, administrative, and clerical support by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. The Accounts Payable position keeps information...
We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential.We place high value on training and professional development, encou...
This position is responsible for month end close procedures and providing support in the accounts payable function, financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling invoices according to established...
The Accounts Receivable Analyst is tasked with maximizing cash flow with a clear strategy for managing assigned portfolio of clients and revenue streams. The Analyst is responsible meet Non-Subscriber Account Receivable targets. Utilizing strong analytical and customer service skills, the Analyst wi...
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. Good knowledge and understanding of Accounts Payable processes. ...
Reporting to the Sr Director of Source to Pay, the Senior Manager, Accounts Payable (AP) will be a key leadership position with the Source to Pay (STP) Magenta Services Center (MSC). Management of the accounts payable function, including but not limited to supplier onboarding and ongoing record main...
Responsible for ensuring document and data integrity by entering new and updated information.Prepare source data for computer entry by compiling and sorting information.Process source documents by reviewing data for deficiencies.Resolve deficiencies by using standard procedures or returning incomple...
The Accounts Payable Clerk is responsible for receiving, verifying and processing accounts payable invoices for assigned suppliers timely and accurately. We have an exciting Accounts Payable Clerk opportunity in our Merriam, KS office. The Accounts Payable Clerk should be able to meet established de...
Skilled Nursing HMO Billing Specialist. Minimum of 1 year experience of aspects of billing and collections. ...
We are looking for a Billing and Contracts Specialist who has attention to detail. Set up renewal billing records for renewals. Minimum 5 years work experience required in Contract billing, SAAS Software work environment preferred. ...
Successfully oversee the management of accounts receivable portfolios to include account reconciliations, disputed charges, unapplied credits, and collecting on past due accounts. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open...
Due to growth, we are seeking a Billing Specialist to join our team. The Billing Specialist duties include:. Manage complex projects with nonstandard billing requirements. Research and resolve any billing discrepancies including timely communication. ...