The Accounts Receivable Specialist is a key Finance Department team member responsible for fully supporting all accounts receivable functions and supporting other finance department tasks as needed. Accounts Receivable Specialist. Monitor accounts receivable aging for delinquent accounts. The positi...
The Accounts Receivable Specialist is a key Finance Department team member responsible for fully supporting all accounts receivable functions and supporting other finance department tasks as needed. Accounts Receivable Specialist. Monitor accounts receivable aging for delinquent accounts. The positi...
The ideal candidate will have at least a year of accounts receivable, collections, or billing experience. A large company is partnering with LHH to search for a temporary AR Specialist for their team. Processing payments to the correct accounts. ...
Are you a detail-oriented, organized, and experienced Accounts Receivable Specialist? We’re looking for someone with strong accounting skills, experience in QuickBooks and Excel, and the ability to thrive in a fast-paced, dynamic environment. In this role, you will manage daily billing for trucking ...
This Accounts Payable Specialist will be responsible for assisting the accounts payable function with a variety of accounting tasks, including full-cycle processing. SumBridge is looking to hire an accounting professional for a Accounts Payable Specialist role with a client in Tacoma. Experience wor...
Accounts Payable Support Specialist**. This critical role in our accounting team is responsible for daily data entry for incoming accounts payable invoices, multiple weekly wires, ACH and check payment runs, communications with international suppliers, Received Not Invoiced account reconciliations, ...
Train and assist all Accounts Payable Team Members to develop a successful Accounts Payable Team. Lead all processes that pertain to timely payment of Accounts Payable vendors. Accurately support, audit, document, and communicate payment to vendor accounts. ...
The Collections Specialist will be tasked with managing member solutions, primarily concerning loan collections and customer service. We are offering a contract to hire employment opportunity for a Collections Specialist in Federal Way, Washington. Proven experience in Collection Processes and Consu...
We are actively looking for a Billing Specialist to join our Accounting team. As part of the Accounting Group, the Billing Specialist will invoice clients monthly and ensures the invoice and supporting documentation is accurate and complete. Assist in answering client’s billing questions and address...
OPTI STAFFING GROUP IS HIRING!Opening: Accounts Payable/Billing SpecialistCity: Puyallup, WA WHO THEY ARE:Since , we have ensured a safe, reliable water supply, adhering to standards set by the Washington State Department of Health and the EPA. General clerical duties, including billing, refunds, cu...
Position Summary: Full-time Billing Specialist available immediately for our Federal Way Billing Department. We are recruiting for the following position(s): Billing Specialist I, II or III - Posting #26048 Hourly Rate: $20. This position will require that candidate take a billing test. Th...
Thorough knowledge of accounts receivable and working knowledge of accounts payable. Staff Accountant – Accounts Receivable. Proven experience of 3 to 4 years in Accounts Receivable may be substituted for Bachelor of Arts in Accounting. Timely process incoming checks, credit card and electronic rece...
We are currently seeking a dynamic and dedicated Medical Billing Specialist to join our rapidly expanding team in the healthcare sector. As a Medical Billing Specialist, you will be a key player in the financial operations of our organization. We are currently seeking a dynamic and dedicated Medical...
Bachelor's degree in Finance or Accounting and/or 3+ years of proven experience in a heavy deadline-driven, high volume accounts payable position. ...
Process, verify, and reconcile invoices.Manage vendor relationships and resolve discrepancies.Code and approve invoices for payment.Process checks, ACH, and wire payments.Perform month-end AP close and accruals.Maintain audit-ready records and documentation.Assist in process improvements.Collaborate...
As Accounts Payable (AP) Specialist, you will be responsible for processing invoices, reconciling vendor statements, and maintaining accurate records of all payables. We are seeking an experienced and detail-oriented Accounts Payable professional to join our accounting team. Maintain accurate record...
Accounts Receivable Clerk / Credit Assistant. ...
The A/P Generalist will perform duties related to accounts payable including, but not limited to,. Certified Accounts Payable Professional (CAPP) certification preferred. Furthermore, this position ensures that payables and their reporting activities are compliant with. Ensure payables are processed...
Alaskan Copper is seeking a motivated Billing Specialist to join our Finance team. The Billing Specialist reports to the Accounting Manager. This role will have an emphasis on maintaining accurate billing and inventory costs. Support monthly billing processes for internal and external customers. ...
This position is on a Hybrid Remote schedule with two allotted work-from-home days (Monday & Friday) and the remainder of the week in the office.Provide excellent customer service in the credit department.Train, lead, or mentor Credit Associate I.Post funds electronically and record transactions.Mai...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
If you are passionate about working on a variety of accounting projects and being part of a small team, then DCI could be a perfect fit for you!. Provide daily General Accounting Support to including preparation and entry of journal entries, account analysis, bank transaction entries and reconciliat...
This position is for an Accounts Payable Specialist position reporting directly to the Accounts Payable Manager. We are looking for an enthusiastic Accounts Payable Specialist to be a part of a team geared to improving the efficiency of processing payables with focus on timeliness, accuracy, and hos...
Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collection of insurance claims. Understand Third Party Billing . Ensure the timeliness and accuracy of billing. ...
Overview of the Accounts Payable Specialist role:. Preferred Qualifications for the Accounts Payable Specialist:. ...