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 ...
A company is looking for an Account Receivables Specialist III. ...
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...
A company is looking for an Accounts Receivable Collections Specialist. ...
Senior Claims Specialist - TPA Oversight - Major Accounts - Moderate. This role requires an individual to be accountable for the handling and disposition of claims including investigation, coverage determination, reserving, negotiation and settlement or trial strategies. Reports to reinsurers and fa...
A company is looking for a Key Account Management Training Design and Delivery Specialist in Oncology. ...
Are you an experienced Accounts Receivable Specialist looking for a new opportunity? We are seeking a skilled and motivated Accounts Receivable Specialist to join our client's dynamic team in the suburbs of Atlanta, GA. Accounts Receivable Specialist. As an Accounts Receivable Specialist, you will p...
The Accounts Payable Specialist will work in a very hands-on position with a great deal of self-reliance required. General accounting processes to support Accountant. Structured and focused work on specific accounting tasks. Complete proper accounting for all final payments including Advanced Client...
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...
Additional benefits to include: life insurance, short-term and long-term disability, 401k with generous match, flexible spending account (FSA) and tax-free health savings account (HSA). Open and maintain customer accounts by recording account information. Work Order Entry for assigned accounts. Obta...
Accountable for reducing delinquency for assigned accounts. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and provides effective problem resolution and suggestions regarding customer account ...
Identify accounts that are uncollectible and transfer those accounts to our Legal department for further action. Contract opportunity in Duluth, GA for a Collections Specialist with ServiceNow and PeopleSoft. Make outbound collection calls to customers with a pre-defined list of accounts. Respond to...
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...
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...
Accounts Payable Reconciliation Specialist. As an AP Reconciliation Specialist , you will have the opportunity to make a positive impact on our business and in the lives of team members and customers every day. This position is responsible for the timely and accurate posting and payment of Accounts ...
Accounts Receivables and Accounts Payables experience. We’re looking for a dedicated teammates to join our Accounts Payable team. The Compliance Specialist reports directly to the Compliance Supervisor and is responsible for audits, reconciliations, and cash management activity. Performs escalations...
Accountable for reducing delinquency for assigned accounts. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and provides effective problem resolution and suggestions regarding customer account ...
Key Account Specialists are experts on practices, pharmacy networks, clinical data and patient populations who are focused on specific allocated key account portfolio. Creates product acceptance and manages sales and product growth within key accounts through education opportunities in targeted acco...
Job Duties: Deliver on objectives for Sales and PO#s (Orders) Deliver on activity objectives for Appointments and Blitz Calls Secure initial meetings primarily through Blitz Calls via phone and canvasing Penetrate all Commercial & Fleet Business in the market area through targeted question...
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...
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...
Reports to reinsurers and facilitates the prompt collection of reinsurance on those matters where they are accountable. ...
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...
Senior Claims Specialist - TPA Oversight - Major Accounts - Moderate. This role requires an individual to be accountable for the handling and disposition of claims including investigation, coverage determination, reserving, negotiation and settlement or trial strategies. Reports to reinsurers and fa...