The Accounts Receivable Specialist is responsible for monitoring customer accounts, ensuring timely payments, and maintaining accurate records. Identifies delinquent amounts and communicates to Sales Team, escalating issues to the Accounts Receivable Supervisor and Director, as appropriate. Coordina...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Needs to be a strong problem solver and critical thinker to resolve accounts. Responsibilities include posting remittance advice to patient accounts, resolvin...
Join Our Team as an Accounts Receivable Associate! Are you detail-oriented and passionate about ensuring financial accuracy? Do you thrive in a collaborative environment? At National Safety Apparel, we are looking for a dedicated Accounts Receivable Associate to join our dynamic team. Experience: 1-...
POSITION SUMMARY: Maintains accounts receivable records and processes invoice transactions for Medicaid and other Insurance payors and performs necessary follow up efforts to secure payment for services delivered. ESSENTIAL DUTIES: Maintains the sponsor file in the Agency Accounts Receivable System ...
The Accounts Receivable & Billing Specialist works alongside the Treasurer in completing Accounting and Finance activities. The focus of the Accounts Receivable & Billing Specialist is to generate customer invoices for jurisdictional inspections, complete the Deferred Revenue Schedule and fo...
Accounts Receivable Specialist – Cash Application. The Cash Application Specialist will be responsible for accurately applying payments to customer accounts, ensuring timely and efficient processing of cash receipts. This role plays a crucial part in maintaining the financial health of the organizat...
Accounts Receivables Specialist / Sales Team Assistant to our dynamic team!. Set up and maintain customer accounts. ...
Accounts Receivable Specialist:. Accounts Receivable Specialist. Responsibilities of the Accounts Receivable Specialist:. Expected background of the Accounts Receivable Specialist:. ...
The Accounts Payable Clerk will be responsible for maintaining vendor relations, entering and paying all invoices in accordance with our policies and controls, scanning/filing, assisting with any accounts payable issues, and performing additional duties in the accounting department as needed. ...
The Accounting Clerk is responsible for recording the company’s financial data and maintaining accurate accounts payable, accounts receivable, general ledger, daily financial entries, and reconciliations. Maintains knowledge of acceptable accounting practices and procedures. ...
We are seeking a seasoned, self-motivated accounting clerk to handle routine clerical tasks. ...
G&H is looking for a Group Accounting Clerk to support its US sites in an internal shared services organization. Assisting in processing inter-company accounting transactions. Purchasing and general accounting principles. Associates degree in accounting or equivalent work experience. ...
CORE RESPONSIBILITIES AND TASKS:.Develop new concepts for products and features in alignment with the objectives of the Global Transformation Office and assess the product's progress with input from Delivery Leads and Scrum Masters.Create user stories to share the Product's development and progress ...
What You'll DoUnder limited supervision, the staff accountant assists the Finance Department in performing multiple duties related to the accounting functions of the organization within established deadlines. We wear multiple hats at Kimpton!) What You BringBachelor's degree in Accounting preferred....
Code and process non-material invoices and forward them to corresponding department managers for electronic approval through the workflow proce Accounts Payable, Specialist, Accounting, Staffing, Vendor, Account. Reconcile payables bank account daily. ...
Collections Customer Service Specialists are responsible for managing phone correspondence to customers and third parties, processing payment transactions and coordinating file maintenance to aid in account resolution. Contact customers via outbound phone calls to initiate collections process and/or...
Dodd Camera is looking for a full-time Accounting Assistant/Accounts Payable Clerk. Performs other related accounting duties as assigned by management. ...
GM Industrial LLC is an established but growing manufacturer and distributor of high quality industrial and institutional chemical formulas.Our family of companies includes Chemsafe International and Zenex International.We are focused on building on our success and improving our operations.We are ac...
LHH has an immediate opening for an Accounting Clerk in Independence. Data entry related to accounting. A degree in accounting or two years of experience required. ...
A local company is seeking an individual to handle accounts payables, accounts receivables, sort mail, make collection calls, possible processing invoices and reconciliations. To apply for this Accounts Payable/Receivable Clerk position, please submit your resume to independence@areatemps. Receivabl...
Accounting Clerk – Metro Lexus (Full Time). If so, we have an excellent opportunity for you as an Accounting Clerk at our Metro Lexus dealership located in Cleveland, Ohio. Metro Lexus, located in Cleveland, Ohio, is currently looking for an Accounting Clerk. Reconcile various accounting general led...
Our client is looking for an accounts receivable team member who is comfortable working in a rubber compounding facility. Processing of accounts receivable. ...
Responsibilities of the Accounts Payable Specialist:. Ensuring invoices are being coded/applied to the correct GL accounts. ...
A local company has 2 openings for an Accounts Payable and a File Clerk to work part-time. The Accounts Payable Clerk will be processing check runs at least 3 times a month and using an in-house software called Jonas. Qualified candidates must have prior Accounts Payable experience, must have 3-way ...
LHH is partnered with a major client in Independence that is in need of a Billing Specialist. This position involves interacting with customers on billing related matters, making adjustments to their accounts, as well as creating reports and performing audits. ...