Reconcile accounts payable transactions and resolve discrepancies. Accounts Payable or a related role. Strong understanding of AP processes and accounting principles. Experience with accounting software (SAP, Oracle, QuickBooks, or similar systems). ...
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 Receivable Specialist. Vaco has partnered with a reputable client in Orange County seeking an experienced Accounts Receivable Specialist to join their dynamic team. Manage and process all accounts receivable transactions, including invoicing, payment processing, and account reconciliation. ...
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...
A company is looking for a Manager, Patient Account Specialist responsible for managing patient account receivables and billing customer service. ...
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...
A company is looking for a Strategic Account Customer Specialist to manage the overall health of several multi-million-dollar large accounts. ...
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...
A company is looking for a Lead Account Reimbursement Specialist (REMOTE). ...
As the Customer Relations Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people, and time. ...
As the Customer Relations Account Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people, and time. AWP is North America’s leading traffic control specialist. Basic knowledge of accounting principles and termin...
The Accounts Receivable Appeals Specialist is responsible for ensuring accuracy and compliance for healthcare professional Workers’ Comp claims, reviewing processed payments, and collecting on delinquent accounts. ...
We invite you to apply to our Account Specialist opening as a Full-Time employee! As an Account Specialist, you are responsible for growing Reece USA's customer base by focusing on enhancing relationships and servicing key accounts. Flexible Spending Accounts and Health Savings Accounts. As the face...
Excel experience (Pivot tables, VLOOKUPS)....
We are seeking a detail-oriented and diligent Accounts Payable (AP) to join our Finance & Accounting team. The AP Specialist will be responsible for managing the accounts payable process, ensuring timely and accurate payment of vendor invoices, maintaining strong vendor relationships, and suppor...
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...
The Accounts Payable Specialist reports to the Supervisor, Accounts Payable. Under general supervision, this position processes Accounts Payable documents for six primary companies utilizing multiple bank accounts, and performs other Accounts Payable related functions as directed. Basic to intermedi...
The Student Awards Specialist is responsible for reviewing student files, evaluating financial aid applications, and performing verification to determine eligibility for Title IV funding. Bachelor’s degree with coursework in math, business, finance, auditing or accounting preferred. ...
Ultimate Staffing is seeking an Account Specialist to join a leading organization in the client services sector. As an Account Specialist, you will play a vital role in managing and nurturing client relationships, ensuring satisfaction, retention, and growth. ...
As the Key Account Specialist for the Mass Channel, you will have an opportunity to:. This position will support our Key Account Manager(s) and assist with sales activities and maintaining relationships with our mass retail partners. Serve as a primary point of contact for top mass retail accounts, ...
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...
Student Account Specialist is assigned to the day to day technical duties in addition to awarding Title IV aid. Preference will be given to individuals who have previous experience working as a Financial Aid Specialist, Default Prevention Specialist or Financial Planning Analyst. Ability to post Tit...
Minimum of 2 years of accounts payable or related accounting experience, preferably in a non-profit or healthcare-focused environment. We are growing the team and looking for an AP Specialist to join our team!. Monitor accounts to ensure payments are up to date. Maintain accurate and organized recor...
Distributing and logging of all incoming invoices for department managers.Reviewing proper GL codes and signatures on invoices.Preparing invoices for the check run.Maintaining corporate credit card approvals and spending through website.Sorting incoming bills/invoices that come through the mail.Sett...