A company is looking for an Account Specialist. Key Responsibilities:Coordinate enrollment, changes, and cancellations of assigned groupsTrain and motivate new employees, assign work, and monitor workloadPrepare contracts, benefit books, and ID cards, respond to inquiries, and maintain accurate grou...
We are seeking a performance-driven, proven, ambitious, and competitive Key Account Manager who is willing to put forth discretionary effort to go the extra mile. Bachelor's degree, 5+ years pharma sales and account management experience. Experience managing and navigating large regional to national...
A company is looking for an Accounts Receivable Specialist for a remote 1st shift position. Key Responsibilities:Processing high volume out of balance adjustments/refunds within assigned completion dateResearching and communicating while maintaining department standardsSupporting inventories and rep...
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of...
A company is looking for an Agency Account Specialist. ...
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of...
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...
Responsibilities of the Accounts Payable Specialist:. What is Preferred of the Accounts Payable Specialist:. Why take the Accounts Payable role with this company?. Process full-cycle Accounts Payable. ...
Manage a small portfolio of properties / accounts to ensure compliance with White Glove Customer promise and compliance with SLAs. ...
Process and manage all accounts receivable transactions, ensuring accuracy and timeliness. Monitor customer accounts for non-payment, delayed payment, and other irregularities. Perform account reconciliations and resolve any discrepancies. Prepare and present accounts receivable reports to managemen...
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...
As the Accounts Payable Specialist at Retina Group of Florida, you will work closely with the Accounting team to support our company's growth. Enter vendor invoices into accounting software and properly classify to correct accounts. Perform daily accounts payable activities including accounts payabl...
The Inside Account Technology Strategist is responsible for identifying and matching technologies with a customer’s business issues and objectives, driving innovation and adoption. Work with Channel Partners to maximize territory & account technical alignment. Provide regular and efficient updates o...
Provide detailed financial reports and analysis related to accounts receivable. Skills:Accounts Receivable, Aging Receivables, B2B Collections, Basic Software Skills, Billing Experience:Experienced2 year(s). Provide detailed financial reports and analysis related to accounts receivable. Accounts Rec...
PrideStaff Financial is looking for an experienced Accounts Receivable Specialist to join an established team and make an immediate impact by collecting payments! . Verify and post accounts receivable transactions to journals, ledgers, and other records. Basic knowledge of Accounts Receivable proced...
Review invoices received from UPS or any freight forwarder to ensure shipment has been approved or posted to customer account. Skills:Accounts Payable Experience:Experienced2 year(s). Review invoices received from UPS or any freight forwarder to ensure shipment has been approved or posted to custome...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
The Account Specialist works with a high sense of urgency and demonstrates ownership, commitment, and accountability to Regional and Axalta goals. The Account Specialist is responsible for maintaining strong customer satisfaction and long-term retention of Axalta’s customers within a market. As a me...
Proven working experience as accounts receivable clerk, accounts. Process accounts and incoming payments in compliance with. Reconcile the accounts receivable ledger to ensure that all payments. Generate financial statements and reports detailing accounts. ...
The Accounts Receivable Specialist (AR) will have an integral role in the Accounting & Finance team and will be responsible for billing and keeping records of EBG’s invoices, along with ensuring that payments are properly applied to the respective invoice. Associate's degree in Accounting, or a ...
We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in the education industry, located in Fort Lauderdale, Florida. The role primarily involves assisting schools with their accounts payable processes as well as light administrative duties. The specialist will...
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. DUTIES & RESPONSIBILITIES: Respon...
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of...
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of...
Join Our Team as an Accounts Receivable Specialist at Ike's Carter Pool Companies!Job Title: Accounts Receivable SpecialistCompany Name: Ike's Carter Pool CompaniesSalary: $22. Full Job DescriptionWe are seeking a detail-oriented and organized Accounts Receivable Specialist to join our growi...