Help to ensure timely collections across all accounts by collaborating with accounting staff assigned to customer collections. ...
McCullough Law is seeking a full-time, Accounts Receivable and Payable Specialist to join our growing company. Manage and monitor accounts receivable processes, including issuing invoices and following up on overdue payments. Reconcile customer accounts and resolve discrepancies. Process and manage ...
Understanding of accounts receivable process. Position Summary: We have an exciting position available on our Revenue Cycle Team for an Revenue Cycle Specialist. ...
McCullough Law is seeking a part-time, Accounts Receivable and Payable Specialist to join our growing company. Manage and monitor accounts receivable processes, including issuing invoices and following up on overdue payments. Reconcile customer accounts and resolve discrepancies. Process and manage ...
We're looking for a highly self-motivated, professional, and speedy bookkeeper with payroll experience.This is a part-time position with the primary goal of maintaining books on a regular, but not daily basis.Help may be needed with taxes, payroll and other bookkeeping items.Some understanding o...
Intern will receive general understanding and information in both accounts receivable and accounts payable job duties regardless of specialty. Apply all forms of payments to customer accounts correctly and accurately. Contact international customers about delinquent accounts. Reconcile bank accounts...
The Heritage Community seeks a detail-oriented Accounting Clerk to join our established finance team. An associate's degree in business or accounting is preferred, providing foundational knowledge in accounting principles. Do you possess a strong foundation in accounting principles and a passion...
Dentive is currently seeking an additional full-time Accounts Payable Clerk at our headquarters in Provo, UT!. Manage accounts payable for separate entities and vendors. Perform data entry associated with accounts payable. Maintain several vendor accounts while staying in compliance with company pol...
As an accounting clerk, you will play a crucial role in managing our invoicing processes for installation and service customers. ...
Two years related work experience with Enterprise Resource Planning systems, Accounts Payable, Optical Character Recognition Software experience preferred. Verify and complete receivable and payable transactions in accordance with UTA policy, vendor, interlocal, and/or other agreement requirements. ...
A billing specialist is responsible for assisting pharmacy staff in collecting, posting, and managing account. Pharmacy Billing Specialist Duties:. Performs all billing entry operations. Manages billing, pricing, cycling and reporting for Cubex. ...
Follow up on outstanding invoices, checks and e-Payables. ...
Intern will receive general understanding and information in both accounts receivable and accounts payable job duties regardless of specialty. Apply all forms of payments to customer accounts correctly and accurately. Contact international customers about delinquent accounts. Reconcile bank accounts...