Job Title: Accounts Receivable Specialist. Requests and pursues payment on delinquent accounts via communication by phone and e-mail with Accounts Payable. Take ownership of assigned accounts by managing time effectively to ensure accounts are being contacted, pending orders are being reviewed, answ...
Job Title: Accounts Receivable Specialist. We are looking for an Accounts Receivable Specialist to join our team. The position involves a 3+ month training period, focusing on simpler data entry tasks such as bank receipts and other accounts receivable work. ...
Assist with Accounts Payable and Accounts Receivable activities. ...
Assist with Accounts Payable and Accounts Receivable activities. ...
Part-Time Accounts Payable Specialist. We are currently accepting applications for a Part-Time Accounts Payable Specialist to join our dedicated team at our Corporate Home Office in Lincoln, Nebraska. As the Accounts Payable Specialist, you will provide accounting assistance to the Accounting Depart...
Reconcile GL accounts by performing research and problem solving. ...
The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Certified Accounts Payable Professional (CAPP) certification preferred. ...
Job Title: Accounts Payable Specialist. Responsible for the administration of the Company’s accounts payable function, the coordination of new employee onboarding activities, recordkeeping, mail distribution, telephone operator/receptionist, and other office support services. Debit, credit, and tota...
The Collections Specialist will be responsible for correspondence with accounts which have been moved to delinquent status and to apply payments accordingly. In addition to verifying registration information for new registered users and processing the information, the collections specialist could be...
Perform analytical skip-tracing/collections functions via internet, telephone and email with a focus to locate borrowers and resolve delinquent accounts. ...
Tracks, trends and reports billing concerns; assists in providing accountability for compliance to the hospital billing practices for pharmaceuticals. The Pharmacy Technician III performs specialized billing, quality reporting/data analysis, prior authorization support, controlled substances, invent...
Our client, one of the nation's leading cooperatives, is seeking a Senior Accounting Clerk to join their team. ...
Perform additional collection activities related to collections documents and reports. ...