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...
PRIMARY FUNCTION/PURPOSE: The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks. PRIMARY RESPONSIBILITIES: Prepare, process and enter al...
Accounts Receivable Collections:. ...
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Keep track and process accounts and incoming payments in compliance with financial policies and procedures. Perform day-to-day financial transactions including verifying, classifying, computin...
Our client, a very well known and reputable food and beverages company is seeking an experienced Accounts Payable Specialist. Dependent Care Flexible Spending Account. ...
PRIMARY FUNCTION/PURPOSE: The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks. PRIMARY RESPONSIBILITIES: Prepare, process and enter al...
PRIMARY FUNCTION/PURPOSE: The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks. PRIMARY RESPONSIBILITIES: Prepare, process and enter al...
The Affinity Group Key Account Specialist is responsible for planning and executing a customized sales strategy for their assigned operator accounts. The Key Account Specialist is always available to their clients, contacting them on a regular basis, participating in local functions, cutting/demonst...
Bachelor's degree in accounting or related field. Strong understanding of General Ledger system and Accounts Receivable processing. ...
We are an established medical billing company located in New Hyde Park, Long Island, seeking a PT medical biller with Podiatry experience.Will have strong work ethic and superior communication skills and be able to work independently and as part of a team.The position requires well-rounded knowledge...
SUMMARY: The Affinity Group Key Account Specialist is responsible for planning and executing a customized sales strategy for their assigned operator accounts. The Key Account Specialist is always available to their clients, contacting them on a regular basis, participating in local functions,...
We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking experienced medical billers with a strong work ethic and superior communication skills.Must be able to work independently and as part of a team.The position requires well-rounded knowledge of ...
The Account Receivable Specialist will perform routine accounting work in the accounts receivable and credit and collection function. JOB TITLE: Account Receivable Specialist FACILITY LOCATION: Woodbury, NY SUMMARY/OBJECTIVE UCare Staffing LLC, a direct-hire and exe...
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. ...
JOB TITLE: Accounts Payable Specialist LOCATION: Woodbury, NY EMPLOYMENT TYPE: Temp to perm SUMMARY/OBJECTIVE Our client, a very well known and reputable food and beverages company is seeking an experienced Accounts Payable Specialist. Interact with internal resources to get ap...
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), ...
Export Vendor Account Specialist. Vendor Account Specialists must be able to work an 8am-5pm or 9am-6pm EST schedule, with flexibility as needed depending on business needs. We are seeking a Vendor Account Specialist who will play a crucial role in our GP Recycling Export team. Five or more years in...
We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...
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...
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...
Reporting to the Manager of Accounts Payable, the Accounts Payable Specialist reviews and processes payments for all vendor invoices and handles other related assignments within the Accounts Payable Department. Ensure accounts payable activities are properly coded in accordance with the chart of acc...
We are an established medical billing company located in New Hyde Park, Long Island, seeking a PT medical biller with Podiatry experience.Will have strong work ethic and superior communication skills and be able to work independently and as part of a team.The position requires well-rounded knowledge...
Bachelor's degree in accounting or related field. Strong understanding of General Ledger system and Accounts Receivable processing. ...
Consumer Accounts – Maintain up-to-date and accurate consumer account balances, including, but not limited to:. Provides financial and administrative support to ensure efficient, timely and accurate processing of consumer accounts, and completes other tasks and projects as directed by the Controller...
The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Receives and verifies expense reports; reconciles expense and other financial reports with account balances and recording accounts payable data. Reconcile the accounts payable ledger to ensure ...