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...
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 ...
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...
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...
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. ...
Medical Coding/Billing Specialist - *Procedures* (remote OR onsite). Medical Coding/Billing Specialist. ...
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...
We are in search of a meticulous and analytical Accounting Clerk to join our team based in Kansas City, Missouri. Possesses a minimum of three years of experience in an Accounting Clerk role or similar position. Holds a Bachelor's degree in Accounting, Finance, or a related field (preferred). Fa...
Medical Coding/Billing Specialist - *Procedures* (remote OR onsite). Medical Coding/Billing Specialist. ...
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 ...
The Accounts Payable Coordinator reviews purchase orders, statements, and invoices to verify amounts owed. Additionally, maintains and reconciles accounts payable ledger. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile the a...
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...
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...
Main job duty is processing invoices.Entering invoice information into system, post entry to General Ledger, then cut the checks.Processing around 500 invoices per week.Reconciles vendor statements .Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe...
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...
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...
Performs routine accounting activities such as maintenance of the general ledger and general AR collections. ...
Process accounts payable invoices and subcontractor pay applications using Vista accounting software. Ensure accuracy and timely payment of accounts payable invoices and subcontractor pay applications in line with departmental procedures. Investigate and resolve issues related to accounts payable in...
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. ...
The Collections Specialist will:. ...
Job Title: Assistant Treasurer/Head of Accounts Payable. As the Assistant Treasurer/Head of Accounts Payable, you will play a critical role in managing the financial transactions and cash flow of the company. You will oversee the accounts payable function, ensuring accurate and timely processing of ...
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. ...
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...
Seeking an experienced Accounts Receivable Specialist to manage all aspects of receivables with a focus on delinquent or at-risk accounts. The ideal candidate will maintain constant communication with clients and billing attorneys regarding the status of work-in-progress and accounts receivable, pro...