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...
Student Account Specialist - Central Campus. Responsible for the daily functions related to the Campus Business Office and providing customer service to SJC students, parents and employees pertaining to students financial accounts. Review and analyze accounts for accuracy and recommend students to t...
Sales Process Specialist - MidMarket National Accounts This position is responsible for providing MidMarket Sales teams with the support and resources needed to maximize sales opportunities by working with prospects and Sales personnel in order to process all sales opportunities efficiently and effe...
Full-Time Accounts Recovery Specialist. General knowledge of Revenue Cycle account recovery accounts. Performing collection activities related to follow-up, account resolution and communication to patients, offsite associates, reimbursement vendors, and other external entities. This position utilize...
Our Account Resolution Specialist play a key role in the success of our clients becoming free of debt. Working on behalf of clients, you will coordinate efforts to help negotiate delinquent accounts for the best possible savings. Establish and maintain strong relationships with external partners to ...
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 (AP) Specialist. Accounts Payable (AP) Specialist is responsible daily invoice processing utilizing SAP’s Vendor Invoice Management (VIM) & integrated image scanning workflow through OpenText. Under general supervision, the AP Specialist takes ownership of processing of VIM exceptio...
General DutiesThe Accounts Receivable Specialist will record payments to Masterwords’ accounts receivable ledger, maintain accounts receivable records and collect on outstanding accounts. ...
Accounts Payable Specialist I-(STA015059)Accounts Payable Specialist IDepartment Name:D0038 Accounts Payable. The Accounts Payable Specialist I analyzes and audits departmental vouchers to ensure compliance with UHD, UHS, state, and federal policies and procedures. Provides appropriate accounting in...
Overview of the Accounts Payable Specialist role:. Preferred Qualifications for the Accounts Payable Specialist:. Open, stamp, and sort all incoming accounts payable mail. Log, receive, code and match all invoices into the JD Edwards accounts payable system. ...
Juniper is looking for an Enterprise F100 Large Account Specialist to develop and grow our business and market share across a defined list of large global accounts. Partner with Account Management team, Collaborate with SE, Product Specialists, Field Marketing, SDR’s, Partner Account Managers, etc. ...
Lead Accounts Receivable Specialist. We are looking for an AR Specialist on a contract basis. Evaluate and process multiple types of billing categories for weekly invoicing; prepare and verify billing with accounts receivable ledger. Establish strong relationships with Accounting and Operations team...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (includingplex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Our Natural Resou...
We are looking for an Accounts Payable Specialist on a contract-to-hire basis. Accounts Receivable and Payable experience. Why Choose Addison Finance & Accounting?. Many of Addison’s Finance & Accounting job openings lead to potential permanent employment. ...
Job Title: Accounts Payable Specialist Location: Houston, TX (77060) Job Type: Direct Hire Key Responsibilities: Process invoices through multiple methods, including Excel uploads, scanning, matching with purchase orders, and manual data entry. Maintain a solid understanding of job cost accounti...
Job Title: Accounts Payable Specialist. Maintain a solid understanding of job cost accounting and financial operations. Manage accounts payable functions for various entities by matching invoices to purchase orders using a three-way match system. High School Diploma or GED required; an Associate’s D...
The Accounts Receivable Specialist will be responsible for managing all aspects of accounts receivable and credit, ensuring timely collection of payments, and maintaining accurate financial records. We are seeking an experienced Accounts Receivable Specialist to join an established finance team in H...
Accounts Receivable Specialist will be responsible for assisting with the timely completion of the daily accounts receivable function. Assist with account reconciliations and follow up on outstanding balances for larger customer accounts. Request remittance information (invoice amount and numbers) f...
We are partnerning with a leading construction company in Houston, TX to find an Accounts Payable Specialist with desire to grow their career! This role will be responsible for ensuring timely and accurate processing of vendor invoices and payments. You will collaborate closely with internal teams t...
We are seeking a Senior Client Accounts Specialist to join our team. Assist with the training of new hires in conjunction with the Client Accounts Coordinators, Client Accounts Manager, and Financial Applications Trainer. In addition, the individual will work with the Client Accounts Coordinators an...
Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA’s business objectivesDocuments and updates patient account information in TLRA’s collection software system timely and accurately to include appropriate...
Experience with medical records or patient accounting systems, required. Manage and maintain outstanding patient balances to ensure accurate reporting of company's accounts receivable. Document all call activity within the patient account. ...
Fantastic Opportunity for an Accounts Payable Specialist job located in Northwest Houston. Accounts Payable Specialist Job Duties:. ...
Accounts Payable Specialist - Construction Duties and Responsibilities : Review, code, and enter invoices Verify paperwork received from subcontractors to ensure compliance with Evans’ requirements before payment is released or validate online documentation via subcontractor portals (Textura a...
Accounts Receivable Specialist. Accounts Receivable Specialist:. Preferred Qualifications of Accounts Receivable Specialist:. Accounts Receivable special project. ...