North Canton OH - North Canton, OH.KAG is North America's largest tank truck transporter and logistics provider, delivering energy commodities, specialty products, merchant gases and food products across the United States, Canada and Mexico.At KAG, it's our people who make it possible to achieve our...
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...
The Internal Accounts Receivable Specialist also helps facilitate the reconciliation of scheduled account payments to ensure accurate and timely recordkeeping of customer status. Internal Accounts Receivable Specialist. The Internal Accounts Receivable Specialist works with internal team members to ...
North Canton OH - North Canton, OH.KAG is North America's largest tank truck transporter and logistics provider, delivering energy commodities, specialty products, merchant gases and food products across the United States, Canada and Mexico.At KAG, it's our people who make it possible to achieve our...
The Accounts Receivable Specialist will build and maintain positive relationships with customers to encourage prompt payment and minimize risk of overdue accounts. Accounts Receivable Specialist. The Accounts Receivable Specialist works closely with internal and external customers to ensure customer...
Follows up on account statements and other discrepancies regarding payment of accounts and serves as liaison between departments and vendors in the resolution of problems and inquiries. Enters accounts payable data into ERP daily via electronic data entry. Associates degree in accounting or business...
A growing company in the area is looking to add a sharp Accounts Payable Specialist to its team. Manage full cycle accounts payable process. Code invoices and expenses to the correct account, date, and cost center. ...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Effectively utilizes account selling strategies to achieve goals through building relationships with an...
Responsible for all billing and collection activity for assigned patient accounts from date of initial claim submission to accurate final account payment and ultimate zero balance. Responsible for billing of account, review of payment accuracy, account research and follow up. Efforts may include fin...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportunities in targ...
Responsibilities of the Accounts Payable Specialist:. Accounts Payable or other accounting function. Their well-established accounting and finance department has very low turn. Vendor invoice processing, statement reconciliation, and other accounts payable functions. ...
This position is responsible for developing and maintaining existing strategic relationships with key decision makers for National Accounts (i. Identify, develop and maintain relationships with Key decision makers to implement proprietary specifications for all LATICRETE system including manufacturi...
Follows up on account statements and other discrepancies regarding payment of accounts and serves as liaison between departments and vendors in the resolution of problems and inquiries. Enters accounts payable data into ERP daily via electronic data entry. Associates degree in accounting or business...
The Accounts Receivable Specialist is responsible for implementation and coordination of fiscal transactions in a timely and accurate manner. Is accountable for complying with all policies, procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors. Needs to be...
Employee will receive accounts in a follow up system. They will accurately make follow up calls or website query to resolve the patient accounts. Employee will meet weekly quality goals of actively resolving accounts. ...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportunities in targ...
Accounts Receivable Specialist. Compliance: Ensure compliance with internal controls, accounting standards, and regulatory requirements related to accounts payable processes. Overall, an accounts receivable specialist plays a crucial role in managing the company's cash flow, maintaining vendor relat...
Were adding anAccount Support Specialist to our Support team who love to delightcustomers love consulting and getting a thrill out of helpingpeople see what they couldnt see before. We are currently seeking anAccount Support Specialist to join our team. Process customer requestsincluding account inq...
ACCOUNTS RECEIVABLE SPECIALIST. Responsibilities of the Accounts Receivable Specialist:. Accounts Receivable Specialist:. ...
As the Customer Relations Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people, and time. AWP Safety is North America’s leading traffic control specialist. Basic knowledge of accounting principles and termi...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
The Patient Account Specialist is responsible for resolving self-pay accounts at Dayton Children’s Patient Accounts department while maintaining strong relations with patients, guarantors, and business office. Maintains all self-pay accounts; updates patient demographics when necessary; scans all ac...
They will accurately make follow up calls or website query to resolve the patient accounts Employee will meet weekly stats in order to be compliant with base quotas Employee will meet weekly quality goals of actively resolving accounts Daily printing of manual bills for sending claims to insurance c...
Reporting to the Americas Senior Sales Manager for Water, you will manage account and customer relationship development and work with our pre-sales team to provide guidance to clients to grow Water solution sales in the US. You will use your combination of industry knowledge, business strategy exper...
The KAG Logistics SPL Broker solicits new brokerage customers and grows business with existing customers by providing pricing and solutions for transportation movements and/or also finding capacity with external transportation providers and negotiating rates.Monitors and tracks freight movements and...