Account Specialist: Average Salary in Glen Allen, VA in 2024
Find out what the average Account Specialist salary is in Glen Allen, VA
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Account Reconciliation Specialist
Our clients have an immediate need for an Account Reconciliation Specialist in RVA. Request and pursue payment on delinquent accounts through communication with account holders. Let Vaco serve as your advocate, presenting you to our top clients looking for accounting professionals. Vaco provides exp...
Accounts Payable Specialist
We are offering a long-term contract employment opportunity for an Accounts Payable Specialist in Richmond, Virginia. The role primarily involves managing and organizing financial data, specifically in the area of accounts payable. Accurately process invoices as part of the accounts payable function...
Accounts Payable Specialist
Knowledge of basic accounting principles and accounts payable procedures. Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in accounting, finance, operations, administration, and more. Process vendor invoices electronicall...
Patient Accounts Specialist
The Patient Accounts Specialist. Document all internal and external inquiries concerning patient accounts including patient and third party payers. Act as the first line of support to patient or third party payer contacting the facility with questions concerning an account or claim. Document and com...
Accounts Payables Specialist
The AP Specialist will manage all aspects of Accounts Payable for TMG contracts. He or she will coordinate with the Accounting Manager and Director of Finance to ensure all payments are paid in an efficient and timely manner. Bookkeeping for accounts payable for all contracts and vendors. Completing...
Customer Account Specialist
Insight Global is currently hiring a Customer Account Specialist for a large client located in the downtown Richmond area. Utilize computer-based systems, including customer information systems, and Microsoft Office Suite (Excel and Word), for data entry and account management. Experience in clerica...
Account Specialist (Work from home)
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...
Accounts Payable Specialist
LHH Recruitment Solutions is searching for an Accounts Payable Specialist, for a permanent position, working in the office, for a company in downtown Richmond, Virginia and parking is provided. Ideal candidate will have an associate’s degree, with 3+ years of full cycle accounts payable experience a...
Senior Accounts Receivable Specialist
Accounts Receivable Specialist will handle complex issues which need to be resolved as second level escalation. Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account. Participate on weekly/monthly account review calls with 3PL customers. Assist with reso...
Account Manager I - FIN (Collections Specialist) (Entry-Level)
Call customers on past due accounts and secure “Promise to Pay” or payment on the account to keep the account current. The Account Manager is primarily responsible for contacting customers regarding past due payments, making payment arrangements, correcting customer information, answering customer’s...
Patient Accounts Specialist
The Patient Accounts Specialist is responsible for receiving and resolving first line inquiries over the phone and written correspondence concerning patient accounts by patients or insurance companies. The Atlantic Region CBO is seeking a dynamic and talented Patient Accounts Specialist. Key Respons...
Accounts Payable Specialist
Lee Enterprises is seeking a candidate for the position of Accounts Payable Specialist within its centralized Accounts Payable team. Experience in Accounts Payable, Accounts Receivables, Accounting or an office environment; High School diploma is required. Key invoices and expense account coding int...
Brokerage Operations Account Services Specialist
Ensure account documentation is received, reviewed for accuracy and completeness, cataloged on the account, and imaged in the firm's digital repository. Update client and account information within firm applications while maintaining a high degree of accuracy. Support Asset Management Account (AMA) ...
Strategic Account Specialist
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...
Associate Accounts Receivable Specialist
Resolve customer issues impacting payment of invoices through pro-active, out-bound communication with clients and the sales team.Drive high customer satisfaction and retention levels through relationship building, professional and courteous communication.Manage high transaction volume portfolio in ...
Brokerage Managed Account Specialist
Transition transactional brokerage accounts to managed and managed accounts to transactional brokerage accounts while maintaining a high degree of accuracy and excellent service levels. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferr...
Accounts Receivable Specialist
Reconciling accounts: Working with the collections manager to periodically reconcile accounts receivable. Skills:Basic Accounts Receivable, Billing, Collections, Accounts Receivable Experience:Experienced3 year(s). Reconciling accounts: Working with the collections manager to periodically reconcile ...
Accounts Receivable Specialist
Accounts Receivable Specialist. Enter data into accounts receivable general ledger accounts. Perform all of the duties of an Accounts Receivable Coordinator, as necessary or as assigned, including: data entry, review of accounts, and maintenance of Electronic Fund Transfer information-. Perform time...
Future Opening: Accounts Receivable Specialist
We are currently seeking an experienced Accounts Receivable Specialist to join our team in Midlothian, VA. Accounting, preferably in Accounts Receivables . Complete all accounts receivable tasks, including processing of daily deposits, daily customer invoicing and all collection calls/correspondence...
Patient Accounts Specialist
The Patient Accounts Specialist. Document all internal and external inquiries concerning patient accounts including patient and third party payers. Act as the first line of support to patient or third party payer contacting the facility with questions concerning an account or claim. Document and com...
Managed Account Specialist - Retirement Solutions
The Managed Accounts Specialist will focus on support and service activities for retirement plan clients offering Managed Accounts. Title: Managed Account Specialist. Managed Accounts Program Manager is necessary due to the complexity and growth in the Managed Account Portfolio for several ins...
Accounts Receivable Specialist
Accountable for improving AR performance though concise AR Aging metrics . Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organization and AR Management for support. ...
Customer Account Specialist
You will be responsible for successfully managing the accounts in your assigned territory by establishing a strong customer relationship based on trust and responsiveness. Maintain customer accounts with up-to-date information, and maintains and updates multiple shared documents for the Customer Ser...
Accounts Payable/Receivable Specialist
Join our finance team as an Accounts Payable/Receivable Specialist and be at the heart of our financial operations!. If you have a solid working knowledge of accounts payable/receivable processes, excellent problem-solving skills, and the ability to adapt quickly to changing circumstances, then this...
Accounts Receivable Specialist (Hybrid)
The primary objective is to manage a portfolio of accounts in order to minimize the risk of bad debt exposure to the company. The associate is responsible for account follow-up for all assigned agents, brokers, and customers. Collection techniques will be used to keep accounts receivable current whi...