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...
We are currently hiring an Accounts Payable Specialist to join our centralized Regional Business Office team located in Ontario, California!. The ideal candidate has a minimum of 3 years' experience in an automotive dealership environment and will be responsible for accurately processing and rec...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
National Community Renaissance (CORE) is seeking a Staff Accountant to join our Accounting team. The position reports to the Construction Accounts Payable Manager handling all aspects of the construction payables process and assists as needed in other areas. Coding and input of all construction rela...
We are looking for an Accounts Receivable Specialist to provide support to the financial department by managing daily accounting tasks. Full cycle accounting and generally accepted accounting principles knowledge. The ideal candidate will be well-versed in accounting principles and able to work comf...
National Community Renaissance (CORE) is seeking a Staff Accountant to join our Accounting team. The position reports to the Construction Accounts Payable Manager handling all aspects of the construction payables process and assists as needed in other areas. Coding and input of all construction rela...
National Community Renaissance (CORE) is seeking a Staff Accountant to join our Accounting team. The position reports to the Construction Accounts Payable Manager handling all aspects of the construction payables process and assists as needed in other areas. Coding and input of all construction rela...
The ideal candidate will be responsible for high volume, quick turnaround, full cycle Accounts Payable process to include: reviewing and processing invoice accurately and timely; obtaining W-9 and W8-BEN forms as necessary; ensuring tax withholdings and sales/use taxes are properly calculated; maint...
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...
Approve her credit card or Vericheck auto pays before they go to the Accounting to process. ...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
The Credit Specialist will review the accounts to include charges, accuracy of reimbursement and applicable refunds. Requesting transfer of patient payments to other patient accounts that have patient balances that may reside in patient accounting system. Ensures complete, accurate, and timely accou...
Come care with us at West Coast University! The Student Account Specialist is responsible for all campus collection and billing efforts. The Student Account Specialist also provides billing statements to students receiving tuition reimbursement. Audits student accounts for accuracy, reviews accounts...
What Account Management contributes to Cardinal Health . Account Management is responsible for cultivating and maintaining on-going customer relationships with an assigned set of customers. Support customer expectations and requirements through proactive account reviews, and regular engagement and r...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
Prepare account summaries; ensure account summaries are included with invoices and invoice packets are in compliance with client requirements. Discuss aged accounts with appropriate billing partner, clients and management. Review and evaluate accounts receivable and work in process in detail to esti...
PURPOSE OF POSITIONThe Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting. Knowledge, Skills, and AbilitiesKnowledge of:Accounting principles, practices and financial recordkeepingSCRRA’s purchase order systemSales tax, use tax and freight ru...
The Account Development Specialist is responsible for making outbound telephone sales calls in order to provide Nth Generation's outside Account Executives with fresh qualified leads and with the ultimate goal of scheduling face-to-face appointments. The Account Development Specialist is paid a base...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. Correspond with accountants on outstanding management fees. Work intimately with corporate ac...
Offer Based on Years of Experience What You Need to Know Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: Medical, dental, and vision coverage Paid time off and paid holidays Pr...
Job Title – Accounts Payable Specialist (Mandarin/English speaking). Job Summary of the Bilingual Mandarin Accounts Payable Specialist position. Integr8staff seeks a motivated and skilled Mandarin speaking Accounts Payable Specialist to join a well-established organization. Responsibilities of the B...
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...
This role is responsible for daily tasks within the Accounting department, with a focus on accounts receivable and collections. The position provides staff assistance to the VP of Accounting Operations and other management. Provide professional customer service about questions on delinquent accounts...
The Chain Account Specialist is responsible for managing and strategically growing SGWS's business through influential leadership. Accountable for achieving revenue, margin, and gross profit targets as set by the Sales Director. Strategically provide the shared team with conflict resolution, removal...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members. A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy ...