Accounts Receivable Specialist . Accounts Receivable Specialist. Position Accounts Receivable Specialist Position Requirements. This positionwill be responsible for collections of outstanding accounts receivable dollars from the existing client base as well as performing general accounting tasks nec...
Under the direction and guidance of the Billing Manager/Supervisor, the Senior Billing Specialist is responsible for the processing of client invoices, assisting with the Finance help desk and phone queue, and additional high level tasks. The Senior Billing Specialist maintains courteous and profess...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
The Billing Specialist will report to the Billing Manager/Billing Supervisor of the Finance Department. The Billing Specialist is responsible for the processing of client invoices, including mailing or e-billing invoices, customer service of internal and external clients. E-billing invoices through ...
What are we looking for in our Accounts Payable Manager?. Accounts Payable Specialist tasked with managing the company's financial obligations to suppliers and creditors, handling vendor invoices, and documenting short-term debts. Process accounts payable invoices and subcontractor pay applications ...
Job Description: CBD American Shaman is seeking an experienced Accounts Receivable Specialist with a background in fulfillment and manufacturing Accounts Payable to join our finance team. The ideal candidate will be detail-oriented, organized, and possess strong analytical skills to manage account...
Medical Coding/Billing Specialist - *Procedures* (remote OR onsite). Medical Coding/Billing Specialist. ...
Are you ready to be an integral part of a rapidly expanding team? We're seeking a dynamic Accounts Payable & Payroll Associate to join our finance department. Accounts Payable and Payroll Associate. Certification such as Certified Accounts Payable Professional (CAPP) is a plus. ...
We're looking for a Client Accounting and Billing Specialist to handle tasks like pre-bill distribution, invoice processing, and electronic submissions, ensuring everything is done accurately and on time. Ensure compliance with client billing guidelines. Solid understanding of revenue accounting and...
Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. ...
Minimum of 3 years of experience in accounts payable. Process a high volume of payable invoices and get correct approvals and job costing. ...
As a member of the Accounting Department, the Accounts Receivable Analyst supports the accounts receivable team by analyzing AR transactions to ensure compliance with internal controls and accounting policies. Fox is seeking an experienced, self-driven Accounts Receivable Analyst who will function c...
The primary responsibility of the accounting and data clerk is to support our financial operations by ensuring that accounting and financial tasks are executed accurately and promptly. Excellent understanding of accounting rules and procedures, including Generally Accepted Accounting Principles (GAA...
CBD American Shaman is seeking an experienced Accounts Receivable Specialist with a background in fulfillment and manufacturing Accounts Payable to join our finance team. The ideal candidate will be detail-oriented, organized, and possess strong analytical skills to manage accounts receivable proces...
Assist with initiating and implementing of all aspects of the monthly client billing process including:. Maintain telephone and personal contact with clients, attorneys and staff on billing matters. Compile necessary back-up documentation per client billing guidelines. Manage monthly reports surroun...
Our client is looking for an Accounts Payable Supervisor. This individual would primarily be working within Cognos and must have Accounts Payable experience. Having experience either supporting a team, or working at a more elevated Accounts Payable level would be preferred. ...
Are you looking for a Senior Accounts Payable position? LHH Recruitment is currently looking for a AP Specialist in Overland Park for a contract-to-hire opportunity. The Accounts Payable Specialist will be responsible for managing and processing all invoices and payments in an accurate and timely ma...
Prior Experience in Accounts Receivable preferred. Update client accounts based on payment or contact information. ...
Performs billing activities for Patient Accounts. Understands governmental regulatory billing requirements. Medical insurance billing/follow-up training. ...
Assist the Collections function within the Credit Department. Collections and helping resolve disputes will be the primary responsibilities via phone, e-mail, and mail. Years of experience working with business-to-business credit & collections required. ...
Prior Experience in Accounts Receivable preferred. Update client accounts based on payment or contact information. ...
TITLE: Accounting Clerk REPORTS T O: Controller SALARY: Competitive salary commensurate with experience POSITION/TYPE: Non-Exempt REQUIREMENT: Bachelor’s degree in Accounting, Finance, or related field “MIKE’S GOT THIS!” – DiPasquale Moore is a premier pers...
Hunter Hamilton is hiring for a Collections Specialist position in Kansas City, MO. Collections Specialist job responsibilities include ensuring the accurate and timely management of accounts receivable tasks within the financial department. Previous experience in consumer collections. ...
As an Accounts Receivable Analyst, you should be passionate about your work and demonstrate ownership of your contribution to the team. You will maintain and reconcile the accounts receivable ledger and prepare management reports. Today, we produce over 55 million pounds of chocolate annually, and o...
LHH Recruitments is looking for a Accounts Receivable & Collections Specialist, reporting to the Accounts Receivable Manager, will be responsible for customer service, payment posting, collecting overdue customer balances, and other assigned duties and projects. Post adjustments to customer accounts...