We are seeking a detail-oriented and experienced A/R Specialist to join our dynamic team. This role is crucial in ensuring the timely and accurate processing of accounts receivable, contributing to the overall financial health of our non-profit organization. Accounts Receivable Processing:. Process ...
The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations. This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Proc...
Account Specialist - OEM Modern Retail (Remote). ...
Reporting to the Manager, Accounts Payable, the Accounts Payable Specialist will analyze, code, and process Columbia University Facilities invoices, check requests, tenant reimbursements, and travel expense reports on line, using the University's central systems (currently ARC) as well as CU Facilit...
A company is looking for a Lead Account Reimbursement Specialist (REMOTE). ...
Medicaid Accounts Receivable Specialist. Serve as the Medicaid/Medical Accounts Receivable Specialist. Analyze and report on Medicaid revenue, reconcile cash received and open accounts receivables. Incorporate accounting principles, practices, and procedures to ensure accurate and timely reporting. ...
A company is looking for an Accounts Receivable Billing Specialist to join their respiratory department. ...
Accounts Receivable Specialist (Global Law Firm). Responsibilities for Accounts Receivable Specialist:. Qualifications for Accounts Receivable Specialist:. ...
Accounts Payable Specialist – NonProfit. They are currently experiencing tremendous growth and need a strong AP Specialist to join the team. What you’ll do as the AP Specialist:. Ensure all check requests are coded accordingly and offset to the proper cash 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...
Observed Holidays, Health Plan options (medical, dental, vision, disability coverage, life insurance, parental leave, and other voluntary plans), 401K (with Company Contributions), PTO, vacation accrual, Flexible Spending Account and Pre-Tax Transit Commuter Program, industry certifications (WSET), ...
Are you a customer-obsessed builder with a passion for helping customers achieve their full potential? Do you have the business savvy, DevOps, CI/CD, and GenAI (Generative AI) background, and sales skills necessary to help position AWS as the cloud provider of choice for customers? Do you love build...
DeSimone Consulting Engineers is currently seeking an Accounts Payable Specialist to join our New York office. The Accounts Payable Specialist will be responsible for a variety of tasks, such as the timely and accurate payment of vendors and employee expense reports, while maintaining superior custo...
The Accounts Payable Specialist will:. Assist with month-end close activities, including accruals and account reconciliations. Bachelor's Degree in Accounting, Finance and/or a related field. Experience with basic Accounting functions. ...
C+C Apartment Management LLC is recognized as an industry leader in management and real estate operations.Our team manages the day-to-day operations of over 18,000 residential dwelling units across approximately 400 multi-family buildings throughout the New York Tri-state area.The C+C portfolio cont...
Job Title: Temp Accounts Payable Specialist . ...
Reporting to the Client Account Manager, the Client Account Specialist is responsible for successful execution of the billing and collection strategy for their assigned partners or office/practice groups in conjunction with firm best practices as well as in accordance with client requirements. Suppo...
Accountable for reducing delinquency for assigned accounts and providing detailed updates on all past due accounts. Accounts Receivable Specialist. Apply customer payments into our accounting system. Enter approved billing adjustments to customer accounts, including credit memos, discounts, and appr...
We are looking for an Accounts Payable Specialist to help our New York and global Accounting teams track, reconcile, and process expenses—and look for new ways to enhance our current accounts payable processes and systems. Assisting in month-end close procedures by preparing reconciliations and anal...
In this role, the Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors and service providers. An investment services firm in New York City is looking to add a new Accounts Payable Specialist to their Finance team. The ...
Account Specialist/Technical Assistant - Aviation. As an Account Specialist/Technical Assistant, you will report directly to a senior team member. The Account Specialist will respond promptly, thoughtfully, and effectively to changing work environments, changing priorities and new situations. Additi...
Determines specific needs of individual accounts by analyzing account and surveying for opportunities. Facilitates accounts visits, dinners for dignitaries and supplier representatives by scheduling and preparing accounts to meet the expectations of suppliers and management. Ensures maximum brand vi...
The Accounts Payable Specialist will be essential to the company’s financial operations. As a key member of the Accounting department, you will oversee the accounts payable processes. If you are proactive, detail-oriented, and enjoy working in a dynamic, collaborative environment, we invite you to a...
Swiftly handles any instances of underperformance within the Account Specialist team and advocates for those Account Specialists looking for Account Executive opportunities. Collaborate with Account Specialist staff, Account Management team, and Client Service Delivery Leaders to establish clear rol...
Position reports to Accounts Payable + Payroll Manager. Full cycle accounts payable; matching, batching and coding invoices (approximately 100 per week depending on season). Reconciliations as it related to accounts payable. Accounts Payable or related experience. ...