We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
A company is looking for an Account Servicing Specialist. ...
Assist with development/implementation of Accounts Payable invoice and payment processes and compliance controls. Investigate and resolve payment returns, by working closely with Cash Operations, Treasury, Functional Support and Offshore Accounts Payable team. Health and Dependent Care Flexible Spen...
A company is looking for a Dedicated Account Specialist. ...
We are in search of an Accounts Payable Specialist to join our growing company!. As an Accounts Payable Specialist, you are responsible for reviewing all invoices for appropriate documentation and approval prior to payment. Some responsibilities of accounts payable supervisors comprise of clearing a...
A company is looking for a Patient Account Resolution Specialist. ...
Pro is seeking an experience Accounts Payable specialist to join a great team in the Atlanta Metro Area. Enter and maintain vendor information in the accounting system. Maintain detailed records of all accounts payable transactions. Assist with the implementation and improvement of accounts payable ...
The purpose of the Accounts Payable Specialist is to process accounts payable invoices and payments in a high-volume environment. Code payable invoices with the correct general ledger account and prepare manual GL corrections as needed. Minimum 2 years experience which includes high volume Accounts ...
We are seeking an Accounts Payable Specialist to join our team located in Alpharetta, Georgia. Must hold a minimum of 2 years of experience as an Accounts Payable Specialist or in a similar role. Proficiency in Account Coding and Accrual Accounting is required. This role will involve performing vari...
Accountants One is working with a repeat client in the Atlanta metro area that is looking for an Accounts Payable Specialist. Accountants One is an Accounting and Finance Recruiting and Staffing Firm. Accountants One is an Accounting and Finance Recruiting and Staffing Firm. Code invoices accurately...
Senior Claims Specialist - TPA Oversight - Major Accounts - Moderate. The Chubb Senior Claims Specialist- TPA Oversight position operates on a hybrid work schedule (3 days in office, 2 days remote),. This role requires an individual to be accountable for the handling and disposition of claims includ...
Have prior sales and/or account management experience. ...
RESPONSIBILITIES Full cycle accounts payable, including 3 way matching with purchase orders and receiving documentation Reconcile and verify entries and comparing systems reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports Audit and process credit card bills Res...
Growth opportunities abound - We promote from withinGet paid quicker with early access to earned wagesNo weekend or holiday workEarly start times (enjoy your afternoons) Referral bonus opportunityWe offer benefits that can be customized to meet your family's needs, including medical, dental, vision,...
Reports to reinsurers and facilitates the prompt collection of reinsurance on those matters where they are accountable. ...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
OVERVIEW Propel (an Alera Group company) is looking for an Account Specialist, Employee Benefits with experience to join their team! Are you looking to be part of a company where you have exciting opportunities to learn, grow and make a positive impact? Join a team where each employee is empowered t...
LHH has partnered with a national service provider to assist in their search for an AR/Collections Specialist to join their growing team located in Gwinnett County, GA! The position is open due to company growth and qualified candidates are encouraged to apply for immediate consideration! If you are...
Effectv is seeking an experienced and dynamic Automotive Account Specialist to join our Auto Sales Development Team. The Account Specialist manages the execution of pre-sale activity and partners on post-sale activity to provide efficient and effective solutions for Effectv’s automotive clients. The...
Title - Accounts Receivable Specialist - Collections. The Accounts Receivable Specialist is responsible for a variety of tasks and analysis, including timely cash collection and posting. The Receivable Specialist has front-line interaction with fleet and account managers as well as with client’s pay...
Maxxis International USA, a leader in the high performance tire industry, has an exciting opportunity for an Mid-level Accounts Receivable Specialist for our Finance Department in Suwanee, GA. Accounts Receivable Specialists work Monday through Friday from am to pm (flexible schedules available). Wo...
Propel (an Alera Group company) is looking for an Account Specialist, Employee Benefits with experience to join their team! . The Account Specialist, Employee Benefits role supports the Client Services team by managing a broad range of technical and administrative responsibilities associated with th...
Keeps accounts accurate and current. Updates and verifiescontractor information in our accounting system, including direct deposit information and W9. Responsible for effectively researching, tracking, and resolving accounting or documentation problems and discrepancies. Knowledge of basic accountin...
Who: Strong Stable and Rapidly Growing Organization What: Accounts Payable Specialist When: Immediate Need Where: Cumming, GA Why: Growth Salary: $60k - $65k Office Environment: In-Office Duties : - Process AP and Customer Billing - General Ledger Reconciliations - Perform Bank Reconciliations - Ass...
Other exceptional perks What you'll be doing: Accurately review, code, and process vendor invoices while ensuring proper approvals, adherence to company policies and procedures, and posting to the correct period Respond to inquiries and requests in a timely and professional manner Manage company cre...