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...
Knowledge of basic accounting principles and accounts payable procedures. Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in accounting, finance, operations, administration, and more. Process vendor invoices electronicall...
Working as a part of the Customer Account Management team candidates will assist the company’s residential customers with basic to complex residential inquiries to include: high bill inquiries, support/assistance to resolve customer inquiries, performs billing reconciliation through analysis and rec...
Accounts Receivable and Collections Analyst. Monitor accounts, identify overdue payments, and follow up accordingly via phone calls, email, etc. Accounts Receivable or Collections with a focus on business-to-business collections is key. Proficient in Microsoft Excel and experience working with ERP a...
Working as a part of the Customer Account Management team candidates will assist the company s residential customers with basic to complex residential inquiries to include: high bill inquiries, support/assistance to resolve customer inquiries, performs billing reconciliation through analysis and rec...
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs.We leverage our holistic portfolio of capabilities in consulting, design, engineering, o...
Customer Account Specialist responsibilities:. Working as a part of the Customer Account Management team candidates will assist the company’s residential customers. Client is looking for someone with experience in customer service with a drive and desire to become an established member of the team a...
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...
Customer Account Specialist responsibilities:. Working as a part of the Customer Account Management team candidates will assist the company’s residential customers. Client is looking for someone with experience in customer service with a drive and desire to become an established member of the team a...
Researches and investigates client account issues, and monitors accounts as appropriate. Reconciles and sends out statements of account to clients and ensures that all information appearing on them is accurate and complete. Monitors A/R holds on customer accounts. Handle additional tasks as requeste...
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account. Participate on weekly/monthly account review calls with 3PL customers. Assist with reso...
The Patient Accounts Specialist. Document all internal and external inquiries concerning patient accounts including patient and third party payers. Act as the first line of support to patient or third party payer contacting the facility with questions concerning an account or claim. Document and com...
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...
Accounts Receivable Specialist. Enter data into accounts receivable general ledger accounts. Perform all of the duties of an Accounts Receivable Coordinator, as necessary or as assigned, including: data entry, review of accounts, and maintenance of Electronic Fund Transfer information-. Perform time...
Customer Account Specialist responsibilities:. Working as a part of the Customer Account Management team candidates will assist the company’s residential customers. Client is looking for someone with experience in customer service with a drive and desire to become an established member of the team a...
Join our finance team as an Accounts Payable/Receivable Specialist and be at the heart of our financial operations!. If you have a solid working knowledge of accounts payable/receivable processes, excellent problem-solving skills, and the ability to adapt quickly to changing circumstances, then this...
Accounts Receivable Specialist . Monitor accounts, identify overdue payments, and follow up accordingly. Accounts Receivable or Collections with a focus on business-to-business collections. Proficient in Microsoft Excel and experience working with ERP accounting software. ...
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account. Participate on weekly/monthly account review calls with 3PL customers. Assist with reso...
The Key Account Specialist (KAS) has direct responsibility for any aspect involving "service" as it relates to a set of accounts designated as "Key" accounts. Key Account Specialist (KAS)Location: Richmond, VA. This could include but would not be limited to offering suitable alternatives, quoting, f...
Key Account Specialist Richmond, VA (Onsite) About Us Working at BrainCheck means you are a critical component of a diverse team of mission-driven entrepreneurs influencing the future of healthcare. BrainCheck has built an end-to-end cognitive assessment and cognitive care management platform, which...
The primary duty of the Accounts Receivable Collections Specialist is to ensure incoming payments are processed and accurately posted to customer accounts for multiple company locations. Accounts Receivable Collections Specialist will follow up with branch personnel and track incoming customer dispu...
As an Accounts Payable Specialist, your core responsibilities will be to code invoices with account numbers, post invoices into the computer system, and generate vendor accounts payable checks. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and sel...
Drive appropriate utilization of approved products with (but not limited to) Heart Failure (HF) specialists, cardiology, nephrology, emergency medicine, nurse practitioners, HF clinic staff, and all other health care professionals within assigned accounts. Establish and build deep understanding of a...
The Senior Ultrasound Clinical Account Specialist (ULS CAS) is accountable to provide technical and clinical product support to health care providers including Electrophysiology (EP) physicians, Interventional Cardiologists (IC) and laboratory staff for BWI diagnostic and therapeutic catheters and s...
Ensure account documentation is received, reviewed for accuracy and completeness, cataloged on the account, and imaged in the firm's digital repository. Update client and account information within firm applications while maintaining a high degree of accuracy. Support Asset Management Account (AMA) ...