Patient Accounts Associate (PAA) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) related to hospital or physician billing. ...
Patient Accounts Representative (Billing Customer Service). Full-Time Patient Accounts Representative. ...
Accounts Payable Associate I to work remotely in the U. Works with management or Senior peers on non-complex projects or as part of a team on more-complex projects, to learn through experience (typically requires 1 to 3 years of related Accounts Payable experience). Knowledge of Accounts Payable pri...
Our client, based in Charlotte, NC and founded in 1994, is seeking an Accounts Payable Associate to join their team. In this role, you will be responsible for resolving accounts payable inquiries while supporting the Accounts Payable Corporate Call Center and/or email inbox. Resolve large volume of ...
Accounts Payable Associate I to work remotely in the U. Works with management or Senior peers on non-complex projects or as part of a team on more-complex projects, to learn through experience (typically requires 1 to 3 years of related Accounts Payable experience). Knowledge of Accounts Payable pri...
Patient Accounts Associate (PAA) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) related to hospital or physician billing. ...
Accounts Receivable & Collections Associate. Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part of a growing organization that meets our client’s objectives and solves their challenges. Minimum 5 years' experience in Accounts Receivable and Collection with ex...
NOW HIRNG for a Bilingual AP Clerk in the South Charlotte area.Candidates must have 3+ years of AP experience and proficiency in MS Office.This role is in office, Monday-Friday.Bilingual candidates are encouraged to apply!.Job duties include but are not limited to:.Process 100+ invoices per day .Res...
Review all invoices for appropriate documentation and approval prior to payment.Sort and distribute incoming mail.Prioritize invoices according to cash discount potential and payment terms.Audit and process credit card bills.Match invoices to checks, obtain all signatures for checks and distribute c...
Initiate collections on past-due accounts. ...
Derivative Investment Accountant. ...
Pharmaceuticals company is hiring a Senior Accountant to join the Corporate Controllership group. ...
Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. ...
Review all invoices for appropriate documentation and approval prior to payment.Sort and distribute incoming mail.Prioritize invoices according to cash discount potential and payment terms.Audit and process credit card bills.Match invoices to checks, obtain all signatures for checks and distribute c...
The Accounts Payable Lead provides direction in the Accounts Payable department for Duncan-Parnell, Inc. Duncan-Parnell is growing and looking for an Accounts Payable Lead in our corporate office in Charlotte, NC. Strong leadership skills with the ability to effectively guide Accounts Payable team f...
The Lincoln Company is seeking a detail-oriented Accounts Payable Specialist to join our dynamic team! In this crucial role, you will ensure the smooth operation of our financial department by compiling and maintaining accurate accounts payable records. Prints all accounts payable reports and mainta...
We are looking for a professional Accounts Receivable Specialist to determine our customers. The Accounts Receivable Specialist will process various transactions, including but not. Accounts Receivable experience. ...
General Ledger / Staff Accounting experience, including preparing/posting GL journal entries and account reconciliations. ...
Charlotte Consolidated Accounting Office - HICLocation: 6030 East Independence Blvd, Charlotte, North Carolina 28212. Responsible for accurately reviewing and maintaining accounting schedules, enrollments/cancellations and posting aftermarket product in a timely manner. Review and correct accounting...
Sparks Group has partnered with a long standing, family owned business to identify a full charge bookkeeper to join the industry leading team. ...
We are currently looking for a motivated Accounting Clerk II with the desire, skills, and experience to become a part of our growing enterprise. This position will support the Controller to perform the full cycle accounting function of Teguar Corporation. Associate’s Degree in accounting, business, ...
SIA) is seeking a Senior Accountant to join our Finance team in our Huntersville, North Carolina office. ...
Do you have automotive dealership accounting experience? If you are a self-motivated person who is looking for an opportunity with a growing organization, it’s time to shift your career into gear with. Previous experience in automotive accounting a plus. ...
Prepare regular reports on accounts receivable status and aging for management review. Reconcile customer accounts and ensure accurate posting of payments. ...
Experience using an Accounts Payable workflow routing and image repository system desired. Skills:Accounts Payable, Oracle, SAP, Oracle Fusion, Invoices Experience:Experienced5 year(s). Experience using an Accounts Payable workflow routing and image repository system desired. Question usage of accou...