This position will be located in the Office of Academic Clinical Affairs (OACA) Finance Cluster with a client service focus in support of the procurement, accounts payable, and other financial functions. Accounts Payable: PO, Non-PO and internal sales vouchers. High school diploma/GED and four years...
The credit specialist should compile all relevant applications and supporting materials, examine the financial histories of the clients, and then decide whether to offer financial assistance. You need to be an excellent investigator with great judgment in order to succeed as a credit specialist. Neg...
The Community University Health Care Center (CUHCC) seeks an Executive Accounts Specialist to support the Finance and Accounting team. The Executive Accounts Specialist is a 20 hour per week (. This position provides purchasing, expense reimbursement, financial processing, reconciliation and account...
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 Accounts Payable Specialist position will report to the Accounts Payable Supervisor. The Accounts Payable Specialist will have content expertise in the following areas and will be responsible for the following reporting and communication requirements as deemed appropriate by the Accounts Payable...
High School diploma/GED and four years of general accounts transaction experience. Experience preparing and processing accounting and business documents (reimbursements, travel, procurement cards, purchasing, using PeopleSoft EFS or similar financial system). ...
The Accounts Payable Specialist is responsible for completing all accounts payable functions including ensuring that Ecumen policies and procedures are complied with throughout the company. The Accounts Payable Specialist works closely with other departments in accounting and cash management and pro...
Commercial Lines Client Account Specialist. Your job responsibilities as a Client Account Specialist:. The (CAS) has primary responsibility for retaining the account, acting as the de facto technical expert and broker-consultant. At least five years of experience servicing large commercial accounts ...
Job Overview The position is responsible for assisting the AP/AR function with a variety of administrative tasks related to Accounts Payables and effective operations of the Accounting Department. Prior A/P experience or equivalent training or accounting education preferred. ...
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...
Midwest Mechanical Solutions Accounts Receivable Specialist Full-Time/Non-Exempt Midwest Mechanical Solutions is a manufacturer’s representative of some of the best-known brands in the commercial HVAC market. We are actively seeking an Accounts Receivable Specialist that can maintain and devel...
The Account Specialist develops and maintains relationships within various accounts/departments such as neurology, pain medicine, physical medicine and rehabilitation, primary care, and pharmacy. Collaborate with other Account Specialist to promote BOTOX® for approved indications and execute individ...
Are you ready to launch your career in account management? Join us as a Customer Account Specialist intern at C. Customer Account Specialist Intern. You'll be integrated into our account management team, giving you hands-on experience in driving business growth, and delivering exceptional service to...
The credit specialist should compile all relevant applications and supporting materials, examine the financial histories of the clients, and then decide whether to offer financial assistance. You need to be an excellent investigator with great judgment in order to succeed as a credit specialist. Neg...
Review patient accounts quickly and accurately assessing and identifying customer needs to determine appropriate course of action as defined by Baxter policies and guidelines. ...
We are looking for a collaborative Accounts Receivable Specialist to join our team. This position is responsible for all billing, invoicing, and additional Accounting responsibilities. The position will report to the Accounting Manager/Controller. Bring resolution to complex client account issues, w...
As an Operations Specialist I, you will be a dedicated resource for the Client Onboarding department with the New Accounts team. With the New Accounts team you will have the opportunity to learn and grow new skills, develop your career and do work that matters in an ever-evolving environment. Experi...
We are seeking an Accounts Payable Specialist and offer a hybrid model of working remotely or at our new corporate headquarters in Brooklyn Park, MN of 3x week in office. Accounting degree or equivalent accounts payable experience. Previous accounts payable experience. ...
Do you have strong leadership skills and experience in an Accounts Receivable role? Do you want to be part of a company helping to make a difference in individuals’ lives? In the Accounts Receivable Specialist Role, you will be an important part of our commitment to serve others. Accounts Receivable...
The Accounts Payable Representative possesses exceptional knowledge of the accounts payable process. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Verifies vendor accounts by reconciling monthly statements and related transactions. High school...
Have prior sales and/or account management experience. ...
CFS is working with a growing MN business to add an Accounts Payable Specialist to their team, this company has a great employee-centered culture, excellent leadership and a focus on providing high-end products to its customer base. Process accounts payable for all brands in accordance with company ...
Skills:Accounts Payable, 3 way matching, Month-End Close, purchasing and receiving, Manufacturing, Epicore, IQMS Experience:Entry Level6 year(s). Accounts Payable (6 years of experience is required). ...
Develop, share and implement standard methodologies and account strategies to increase our sales penetration of Cloud Security into our top accounts. In this role, you will be responsible for managing a territory focusing on Majors Accounts. Major or Large Account Manager for a multinational company...
Utilize skills such as Dispute Resolution, Microsoft Excel, Account Discrepancies, Account Reconciliation, Account Resolution, and Accounts Receivable (AR) to improve efficiency and accuracy in the role. We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist ...