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...
Accounts Receivable Specialist. Accounts Receivable Specialist applicants must have strong attention to detail, and analytical skills. Past high volume A/R experience is a must for this Accounts Receivable Specialist role with a strong emphasis on chargebacks and working through discrepancies. Respo...
Vaco is currently working with a Distribution Company and they have an opening for a dynamic Accounts Payable Specialist to maintain financial transactions and payment processing. Prior knowledge of MS Excel and using an accounting software. Join a growing organization with a dynamic team to leverag...
Open POs - get email, put PO in, send out to approval party on weekly basis.Create purchase journals, book, coord for month end close.Hardest part: figuring out who approves what.Involved with (~80) owner operators (Ex: truck drivers) - weekly payroll - paid through ACH.Weekly reports for open POs t...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Account Specialist II - Berkeley Heights, NJ. Considering a...
The Accounts Payable (AP) Specialist will manage various aspects of the accounts payable process, including entering bills into Sage 50, handling purchase orders (POs), obtaining approvals, and coordinating month-end close activities. Job Title: Accounts Payable Specialist. Proven experience in an a...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Assist the Account Executives and Associate Account Executi...
Accounts Receivable Specialist. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports. Adhere to accounts receivable policies and procedures, and ensure adherence to external and internal controls and policies. Assist in identifying potential problem accounts ...
Knowledge of general accounting principles. ...
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 - Dayton, NJ (South Brunswick, NJ). A Customer Account Specialist is the voice of the Customer within IFF and manages the sales order process through shipment and delivery for assigned customers and affiliates. Manage all aspects of assigned accounts, clearly communicatin...
The Contract, Accounts Payable Specialist is responsible for assisting in the day to-day activities of the Accounts Payable (A/P) function and acting as a business partner to their respective business area. A pharmaceutical company in New Jersey is currently seeking a motivated Accounts Payable Spec...
Perform various account reconciliations, including but not limited to accounts payable, accounts receivable, prepaid accounts, fixed assets and payroll reconciliations. The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business....
As a Credit/Collections Specialist you will focus on collecting accounts receivable balances from a large customer base, which will require a variety of collection techniques. Responsible for monitoring and maintaining assigned accounts and perform heavy account reconciliation. Accountable for reduc...
Our Logistics client has a REMOTE Accounts Receivable Billing Specialist opening on their team! This role will entail creating invoices, consistently work within Excel on billing tasks, sending out invoices, reconciling billing discrepancies, assisting with toll violations, as well as be a floater t...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Job Description Account Specialist II - Berkeley Heights, N...
Reconcile vendor accounts to maintain financial accuracy and resolve discrepancies. Strong understanding of general accounting principles. At least 5 years of Accounts Payable experience . Preferred Experience: AP Expertise: At least 5 years of Accounts Payable experience Excel Skills: Proficie...
SUMMARY: The Affinity Group Key Account Specialist is responsible for planning and executing a customized sales strategy for their assigned operator accounts. The Key Account Specialist is always available to their clients, contacting them on a regular basis, participating in local functions,...
Reconcile vendor accounts to maintain financial accuracy and resolve discrepancies. Strong understanding of general accounting principles. At least 5 years of Accounts Payable experience . Preferred Experience: AP Expertise: At least 5 years of Accounts Payable experience Excel Skills: Proficie...
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. A distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk. We are looking for a skilled Accounts Receivable Clerk to provide financial, administ...
At least 5 years of Accounts Payableexperience. Preferred Experience: AP Expertise: At least 5 years of AccountsPayable experience Excel Skills: Proficiency in Excel is essentialfor this role. ...
NECA is hiring an Accounts Receivable/Accounts Payable Specialist. If you feel that the position of Accounts Receivable/Accounts Payable Specialist is a good match for you, please be sure to submit your resume to us today for immediate consideration. We are looking for an extraordinarily talented in...
Private label health-conscious snack company seeks Accounts Receivable Specialist – 5 days in office. Record-Keeping: Maintain organized and up-to-date records of accounts receivable transactions. Month-end Closing: Assist with month-end closing activities related to accounts receivable. Compliance:...
The Patient Accounts Specialist plays a crucial role in ensuring the timely and accurate completion of Medi-Client. Prior experience in a call center, customer service, patient accounts, or MediClient-related roles is preferred. Prior experience in customer service, patient accounts, or MediClient-r...
Reconcile vendor accounts to maintain financial accuracy and resolve discrepancies. Strong understanding of general accounting principles. At least 5 years of Accounts Payable experience . Preferred Experience: AP Expertise: At least 5 years of Accounts Payable experience Excel Skills: Proficie...