Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client is looking to add an Accounts Receivable Specialist to their team. Accounts Receivabl...
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Ac...
Our Collections Specialist will support our AR and Collection Supervisor in performing all aspects of the collections function for all Century companies and well as assisting with the cash applications to ensure all cash is applied to customer's accounts in a timely accurate manner. Support the Coll...
Are you an experienced and detail-oriented professional with a passion for managing financial operations? Do you thrive in a fast-paced environment and possess a keen eye for accuracy and efficiency? If so, we have an exciting opportunity for you! The University of Virginia's Finance organization is...
Assists with third party billing process through the scrubbing, preparation and submission of accurate and complete claims in a timely manner. Minimum 1 year of experience in healthcare collections or 2 years of experience in billing or front office in a healthcare setting required. Experience with ...
Runs reports and compares month-end close reports between accounts payable open payables and general ledger. The Accounts Payable Clerk will provide support to Goldbelt Finance and Accounting Department. Monitor the Accounts Payable ticketing system. Minimum 5 or more years of Accounts Payable exper...
Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Accountant, Senior Accountant, Accounts Payable, Accounts Receivable, Payroll Specialist, Data Entry, Financial Reporting, SEC Reporting, Process Improvement, Management Consulting, CPA, CFA, MBA, Collectio...
Title: Billing Specialist (Gov Con). We are working with several clients, in the Gov Con Industry requiring previous Gov Con and Costpoint experience for a Billing Specialist. Resolves a variety of internal and external customer inquiries concerning billing status and initiate communications to exte...
Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a Collections Specialist to join their team. Collections Specialist is responsible for making regularly scheduled collection calls when accounts become delinquent. Collections...
Accounts Payable Specialist is responsible for managing and preparing all invoices on a daily basis and route for approvals. Accounts Payable Specialist must evaluate and reconcile all vendor statements and manage all inquiries. Accounts Payable Specialist must assist with AP reporting and analysis ...
The Accounts Payable Manager provides financial, administrative, and support services to the Department of Health Professions (DHP). The position manages the Accounts Payable functional area ensuring quality internal and external customer service, effective teamwork, and compliance with applicable a...
KELLY IS NOW HIRING for a Accounts Payable Clerk in Harrisonburg, VA!Schedule: Monday-Friday Hours 8a-5p*Pay: $16/hour PAID WEEKLY while on assignment through Kelly!*Job Description:The Accounts Payable Clerk is responsible for entering all Accounts Payable data and requires multi-tasking, excellent...
Accounts Receivable Clerk . Accounts Receivable Clerk or similar role. Perform verifying, classifying, computing, posting and recording accounts receivable data. Reconcile the accounts receivable ledger. ...
Assists with third party billing process through the scrubbing, preparation and submission of accurate and complete claims in a timely manner. Minimum 1 year of experience in healthcare collections or 2 years of experience in billing or front office in a healthcare setting required. Experience with ...
Preferably 1-2 years' accounting experience. Ad hoc accounting tasks as needed. ...
Assists the Accounts Payable Supervisor in the evaluation of current and proposed systems and processes makes recommendations for program improvementand takes an active role in departmental program improvement initiatives. Primary responsibility is to ensure that the Medical Center’s vendor invoices...
Are you an experienced and detail-oriented professional with a passion for managing financial operations? Do you thrive in a fast-paced environment and possess a keen eye for accuracy and efficiency? If so, we have an exciting opportunity for you! The University of Virginia’s Finance organization is...
Title: Billing Specialist with Costpoint Experience . Establish procedures, routines, and related documentation regarding billing and contract maintenance. Troubleshoot billing errors, reconciling differences between billed and cost amounts. ...