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...
A company is looking for a Customer Service Representative....
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...
A company is looking for a Client Account Specialist Appeals to support the needs of the firm at a national level. ...
Title: Accounts and Software Support Specialist. If you’re detail-oriented, efficient with software, and thrive in fast-paced, positive environments, Great Lakes Management has an exciting opportunity for you! We’re looking for an Accounts and Software Support Specialist to join our team...
A company is looking for an Account Based Marketing Specialist to support their ABM program through digital marketing campaigns. ...
Collaborate with other Account Specialist to promote BOTOX® for approved indications and execute individual, department, or group resident/fellow trainings within hospital/health system accounts. The Account Specialist role promotes BOTOX® to community practices and health systems. Customer ...
Controls vendor accounts, including but not limited to invoice processing, assisting with payment runs, and reconciliation of outstanding vendor account balances. Knowledge of Accounts Payable accounting principles and how they affect business. Accounts Payable/Receivable Manager. Manages the input ...
If you have the skills we are looking for and want to be part of an excellent team, please apply for the Accounts Payable Specialist position. Minimum of 2+ years of experience in accounts payable/accounting preferred. Recording credit card and regional office transactions in the accounting system. ...
Accounts Receivable Specialist. Are you an analytical thinker with a flair for numbers? Do you thrive in a dynamic, collaborative environment that champions collective success? If this resonates with you, an incredible opportunity awaits to become an integral part of our client's team as an Accounts...
Flexible Spending Accounts (healthcare, dependent care, transit & parking). ...
Title: Accounts Receivable Specialist. Addison Group is in search of an accomplished Accounts Receivable Specialist with expertise in deductions to join a thriving client in Minneapolis. The ideal candidate will possess a minimum of 4 years of full-cycle Accounts Receivable processing experience and...
Under general supervision, performs detailed clerical accounting duties for an assigned department; maintains complex financial and technical accounting records, forecasts and tracks expenditures, assists with budget management, and provides technical accounting assistance. Performs confidential and...
The Accounts Payable Specialist & Job Costing Accountant is responsible for the day to day business requirements for the Accounts Payable & Job Costing functions. Development and support of accounting departments. Recording all bills in QuickBooks and RMS as an Accounts Payable Function. High Detail...
Accounts Receivable Specialist. Accounts Receivable Specialist responsibilities: . Accounts Receivable Specialist Skills and Requirements:. Post cash and ancillaries to accounts accurately and timely. ...
Position: Senior Mental Health Account Specialist. The Mental Health Account Specialist team will call on the providers and care team members specifically at Community Mental Health Centers and Certified Community Behavior Health Centers. The MHAS liaises with other BMS functions, including partner ...
Commercial Lines Client Account Specialist. Your job responsibilities as a Client Account Specialist:. The (CAS) has primary responsibility for retaining the account, acting as the de facto technical expert and broker-consultant. At least five years of experience servicing large commercial accounts ...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Records, classifies, and summarizes accounting transactions requiring knowledge of accounting policies, procedures, and systems with the department. Job ID: 52800 Category: Finance/Accounting. Communicate status of account payable items with Purchasing staff and vendors. Assembles documents for comp...
The Accounts Receivable Specialist processes invoices and payment applications for Corporate clients in a timely and accurate manner. They resolve all accounts receivable issues with customers, adhering to monthly collection goals. Resolves all accounts receivable issues with customers. Associates o...
The credit specialist should compile all relevant applications and supporting materials, examine the financial histories of the clients, and then decide whether to offer financial assistance. You need to be an excellent investigator with great judgment in order to succeed as a credit specialist. Neg...
High School diploma/GED and four years of general accounts transaction experience. Experience preparing and processing accounting and business documents (reimbursements, travel, procurement cards, purchasing, using PeopleSoft EFS or similar financial system). ...
CFS is working with a growing MN business to add an Accounts Payable Specialist to their team, this company has a great employee-centered culture, excellent leadership and a focus on providing high-end products to its customer base. Process accounts payable for all brands in accordance with company ...
Daily account management and problem resolution. Primary contact for Vendors, Purchasing, Accounting and all Fairview departments regarding status and other vendor payment related issues. Daily management of all EDI, capital/WIP, and non-PO and contracted invoice vendor accounts. Analyze, audit, and...
The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process to ensure timely and accurate invoicing, collections, and record-keeping. Monitor accounts receivable aging reports and follow up on overdue accounts. Minimum of 2 years of experience in acc...