Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team!. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. Reconcile the accounts receivable ledger to ensure that all ...
Our team at LHH Recruitment Solutions is working on an Accounts Receivable Specialist role with a client located on the east side of Louisville! They are looking for a well-rounded accounts receivable professional with experience in collections. ...
The AR Collection Specialist is responsible for providing outstanding customer service while collecting outstanding accounts receivable balances. This position includes adhering to collections work standards, reducing the number of aged items, facilitating resolution of customer billing issues, redu...
The Accounts Payable/Receivable Specialist will enter and code invoices to job cost level, research and resolve customer issues, enter credit card transactions to job level, review timesheets, set up subcontractors and maintain documentation, maintain vehicle files, and prepare payables and profit &...
The Accounts Receivable Specialist is responsible for billing customers, accepting credit card payments, and answering accounts receivable questions. Provides support by answering accounts receivable questions. Collaborates with Collections to reconcile accounts receivable on a periodic basis. Prepa...
ACCOUNTS RECEIVABLE COORDINATOR - CASH POSTER. ...
Manual entry of Account Payable spreadsheets and invoices into computer system. Processes and research daily Account Payable/payroll mail and distribute. ...
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 Accounts Payable Administrator is responsible for the daily management of the accounts payable activities of the Agency. Accounts Payable Administrator. Proven experience using accounts payable software. Two years of accounts payable or related experience. ...
Vaco is working with a great company looking to add an Accounts Payable Specialist to their team!. Job Title: Accounts Payable Specialist. The Accounts Payable Specialist is responsible for managing the financial obligations of the organization by accurately processing invoices, ensuring timely paym...
The Accounting Clerk will be responsible for assisting in various accounting tasks, including but not limited to accounts payable, trust accounting, expense reimbursement, and general financial record-keeping. Stites & Harbison, PLLC, a full-service law firm would like to add a highly qualified Acco...
Stites & Harbison, PLLC, a full-service law firm would like to add a highly qualified Electronic Billing Specialist to our Client Billing team in Louisville, Kentucky. Assist the Electronic Billing Supervisor in the set-up and implementation of new ebilling, including obtaining all necessary timekee...
Under the direction of the Billing Manager, the billing specialist will prepare and process billing invoices from pre-stage to final invoicing for firm clients. Stites & Harbison, PLLC, a full-service law firm would like to add a Billing Specialist to support the daily operations of the accounting t...
LHH Recruitment Solutions is working with a client in Louisville, KY to find a Billing Specialist. This individual’s main responsibility will be to oversee the legal billing for a large number of clients. Complete high-volume legal billing. ...
LHH Recruitment Solutions is looking for an Accounts Payable Specialist for a large organization in Louisville, KY. In this role you will be responsible for performing various accounting functions focused on accounts payable and month-end close procedures. They are looking for self-motivated individ...
Entry-level Position ~ Compiles and maintains accounts payable records. Prepares accounts payable checks. ...
The Accounts Payable Manager is responsible for assisting with the oversight of the accounts payable department. Additionally, the Accounts Payable Manger will be expected to identify opportunities to streamline accounts payable processes and improve efficiency. Proven experience as an Accounts Paya...
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...
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfers to accounts receivable accounts; verifying totals; and preparing reports. Neil Huffman Automotive Group is searching for an Accounts Receivable Clerk for our corporate office!. Accounts receivable experience. Coll...
The Accounts Payable Manager will lead the development and implementation of system automation solutions to streamline the payables process for a large company. The Accounts Payable Manager will collaborate with cross-functional teams to identify automation opportunities, improve efficiency, and enh...
Analyze accounts receivable aging. Analyze accounts receivable aging. Conduct research and analysis of accounts, involving daily interaction with operational teams. Skills:Chargebacks/RMA, Aging Receivables, Cash Applications, Cash Posting, Claims Processing, Month-End Close Experience:Experienced2 ...
Update and balance prepaid accounts and prepare standard journal entries. Acts as backup to Senior Payroll Specialist. ...
We are a leading firm in the construction industry, looking for an Accounts Payable Specialist to join our vibrant team. As an Accounts Payable Specialist, you'll be responsible for:. This role is integral to our financial operations, ensuring accuracy, efficiency, and compliance in our accounts pay...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
The Billing Specialist is primarily responsible for the timely and efficient billing and collections of the account receivables while maintaining compliance with all applicable laws, regulatory and organizational standards. Required Education: High school diploma or general education degree (GED) Re...