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 Senior AP Specialist will be responsible for the day-to-day accounts payable transactions including processing invoices, validating invoice coding and approvals, and matching to purchase orders. Demonstrate experience with general ledger account reconciliations including month end closing proces...
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...
Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. The A/R Specialist will be responsible for the day-to-day accounts receivable transactions including posting payments and monitoring delinquent bal...
Offer Based on Years of Experience What You Need to Know Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: Medical, dental, and vision coverage Paid time off and paid holidays Pr...
The Accounts Payable Specialist will be responsible for the day-to-day accounts payable transactions including processing invoices, validating invoice coding and approvals, and matching to purchase orders. Assist with vendor account reconciling as requested. Knowledge of Yardi accounting platform a ...
Prepare account summaries; ensure account summaries are included with invoices and invoice packets are in compliance with client requirements. Discuss aged accounts with appropriate billing partner, clients and management. Review and evaluate accounts receivable and work in process in detail to esti...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. Correspond with accountants on outstanding management fees. Work intimately with corporate ac...
Approve her credit card or Vericheck auto pays before they go to the Accounting to process. ...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
The Credit Specialist will review the accounts to include charges, accuracy of reimbursement and applicable refunds. Requesting transfer of patient payments to other patient accounts that have patient balances that may reside in patient accounting system. Ensures complete, accurate, and timely accou...
Come care with us at West Coast University! The Student Account Specialist is responsible for all campus collection and billing efforts. The Student Account Specialist also provides billing statements to students receiving tuition reimbursement. Audits student accounts for accuracy, reviews accounts...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. Analyzing and processing account payable accurately by coding to general ...
Accounts Receivable Specialist. We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our dynamic finance team. Responsible for timely collection of assigned accounts, ~ 500 customer accounts. Provide thorough documentation of customer interaction through notes and wi...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
The Supplier Accounts Receivable Specialist will be responsible for processing transactions to Supplier AR and Fund accounts. Will assist in solving account reconciliation issues by working closely with the Supplier, Corporate Finance, and Accounting. Our success is grounded in our core values of Fa...
What Account Management contributes to Cardinal Health . Account Management is responsible for cultivating and maintaining on-going customer relationships with an assigned set of customers. Support customer expectations and requirements through proactive account reviews, and regular engagement and r...
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...
Job Title – Accounts Payable Specialist (Mandarin/English speaking). Job Summary of the Bilingual Mandarin Accounts Payable Specialist position. Integr8staff seeks a motivated and skilled Mandarin speaking Accounts Payable Specialist to join a well-established organization. Responsibilities of the B...
The Account Specialist is responsible for managing and nurturing client relationships to ensure satisfaction, retention, and growth. The Account Specialist will collaborate with internal teams to drive client success and achieve business objectives. ...
This role is responsible for daily tasks within the Accounting department, with a focus on accounts receivable and collections. The position provides staff assistance to the VP of Accounting Operations and other management. Provide professional customer service about questions on delinquent accounts...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members. A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy ...
The Chain Account Specialist is responsible for managing and strategically growing SGWS's business through influential leadership. Accountable for achieving revenue, margin, and gross profit targets as set by the Sales Director. Strategically provide the shared team with conflict resolution, removal...
Have prior sales and/or account management experience. ...