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 an Account Manager - Retention Specialist for the US Remote, Western Region. ...
Job Title Accounting Specialist. Provide accounts payable services for an international manufacturing operation. Process supplier invoices via the ERP accounts payable modules, communicating proactively and effectively with internal approvers and suppliers, as needed. Close Accounts Payable (AP) mod...
A company is looking for an Account Specialist I-Remote in the USA. ...
The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. The A/R Specialist will be an important member of the OakBend team as the timely a...
A company is looking for an Account Servicing Specialist. ...
Renewals and Expansion Account Specialist. ...
Growth opportunities abound - We promote from withinGet paid quicker with early access to earned wagesNo weekend or holiday workEarly start times (enjoy your afternoons) Referral bonus opportunityWe offer benefits that can be customized to meet your family's needs, including medical, dental, vision,...
The Account Receivable Specialist is accountable for effectively managing a portion of OakBend Medical Center’s Accounts Receivable. The Account Receivable Specialist must aggressively pursue every avenue of payment available to maximize reimbursement of each account within his/her area of responsib...
Are you detail-oriented with a knack for numbers? Join our dynamic team as an Accounts Payable Specialist and play a key role in managing financial transactions and vendor relations. Reconcile accounts and resolve discrepancies. Proven experience in accounts payable or a similar role. Strong underst...
The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. The A/R Specialist will be an important member of the OakBend team as the timely a...
This position executes business processes related to Operations, Vendors, Procurement, Accounting Managers, and internal stakeholders; supports the S2P Team in ensuring that software and other tools are available and functional to efficiently and effectively process accounts payable; ensures that pr...
As a member of the Sales organization, the Customer Account Specialist works closely with ADI Account Managers on our most strategic accounts to proactively manage assigned customer's demand stream with ADI. The Customer Account Specialist interfaces directly with assigned customers, including face ...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...
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...
Provide accounts payable services for an international manufacturing operation. Process supplier invoices via the ERP accounts payable modules, communicating proactively and effectively with internal approvers and suppliers, as needed. Close Accounts Payable (AP) module in ERP according to financial...
The BASS CMS Specialist is responsible for ensuring accurate and efficient new customer set up, contract set up and maintenance independently, which is a critical activity to ensure proper billing and accounting. Billing & Account Support Services (BASS) team is responsible in leading the contract s...
The Appeals Specialist will provide constructive feedback and suggestions to the Accounts Receivable, Patient Registration, Insurance Verification and Case Management teams in order to prevent claim denials. The Appeals Specialist will manage the organization’s third party payer appeals through the ...
Manage the collections and disputes for assigned accounts. Manage the receivables of the assigned accounts, ensuring the company collects the invoices on time. Send statements to customers and prepare dunning letters for past due accounts. We take calculated risks and we hold ourselves accountable f...
The Account Payable Clerk is responsible for day-end procedures, payment processes and analyzing invoices, expenses, and making payments in an accurate and timely manner. Minimum of 2 years’ experience in accounts payable/receivable. ...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportunities in targ...
Our west area transportation and logistics client is seeking an Accounts Payable Specialist for their growing organization. The qualified individual will need to have 3-5 years of full cycle accounts payable experience. The position is responsible for compiling and maintaining accounts payable recor...
Manages and develops long-term relationships in Neurology with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportun...
The BASS CMS Specialist is responsible for ensuring accurate and efficient new customer set up, contract set up and maintenance independently, which is a critical activity to ensure proper billing and accounting. Billing & Account Support Services (BASS) team is responsible in leading the contract s...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportunities in targ...