Are you a detail-oriented professional with a passion for accounts receivable and a talent for customer service? Join our team as an Accounts Receivable Specialist in Chicopee!. Accounts Receivable Specialist. Immediate Opening: The Accounts Receivable Specialist role is available immediately due to...
Billing & Accounts Receivable Specialist. Billing & Accounts Receivable Specialist (Full-time Non-Exempt, Monday-Friday 8am-4pm). Monitor Accounts Receivable Aging. ...
Reporting to the Collections Manager/Registrar, the Collections Information Specialist will perform a variety of registration duties in support of the collections management program at the Smith College Museum of Art. This project will involve close collaboration with collections specialists across ...
This position aids in the execution of a variety of accounting office tasks for a contractor's accounting department. Collect, prepare, and enter Credit Card vouchers & receipts into accounting software, verifying necessary approvals have been obtained. Perform additional duties as necessary...
High school diploma and 2 years' experience in collections. ...
Automotive Accounting Clerk to bring the team to new levels of success in a fast-paced environment. ...
Corporate Accounts Payable Department, responsible for processing more than 7,000 invoices weekly via multiple sources. The AP Specialist will maintain current accounts, provide guidance & support to location administrators, while reviewing invoices & expenses for policy compliance and processing ti...
Essential Duties and Responsibilities: - Performs a variety of accounting and bookkeeping duties according to est Accounts Receivable, Finance, Accounting. ...
The Corporate Accounts Payable (AP) Analyst is responsible for day to day activities that support invoice approvals and payments for all entities in the Client Health System. The AP Analyst performs duties in support of the Corporate Accounts Payable purpose of paying vendors to ensure there is no i...
Billing Specialist temporary to hire for a large coding and billing client located in Bedford Ma. Ability to perform data into billing software. ...
The Accounts Payable & Payroll Coordinator is responsible for completing all Payroll and Accounts Payable functions, including related processes; maintaining all Payroll and Benefits, Accounts Payable and General Ledger Accounts; and processing month-end General Ledger journal entries associated...
Open Sky is seeking an Accounts Payable Administrator who, under the direction of the Purchasing & Payables Manager, will analyze and process Accounts Payable in a timely manner. The Accounts Payable Administrator will also prepare weekly checks, EFTs, and bank transfers to ensure invoices are prope...
To supervise the accounts payable team; process invoices and payments; review and revise processes. Supervise accounts payable representatives. Execute check voids and cancellations in Payable system. Intermediate knowledge and proficiency with Microsoft Office Suite and automated payable system. ...