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 a Key Account Specialist on our Customer Service Team, you will be responsible for assuring that customer orders are processed correctly and in a timely manner. Identify process improvements and collaborate to seek and drive solutions for customer accounts. ...
Accountable for the management and delivery of the solutions and services to a range of Key Customer Accounts, including internal communication and co-ordination with Global functions like Commercial, Distribution, Operations and Global Key Accounts, Specialist, Account, Senior, Global Supply, Manuf...
CHR 2022 Do your friends describe you as a people person? Do you have customer relations experience? Are Customer, Account, Specialist, Accounting, Staffing, Global, Benefits, Operation. ...
Accounts Receiveable Specialist. The Accounts Receivable (AR) Specialist collects and tracks payments, maintains accurate records, makes deposits, and generates financial reports to track profits and losses for East House and its affiliates. Maintain records, prepare reports, update client accounts,...
Accountable for the management and delivery of the solutions and services to a range of Key Customer Accounts, including internal communication and co-ordination with Global functions like Commercial, Distribution, Operations and Global Key Accounts, Global Supply Chain and Global Planning teams wit...
The Accounts Receivable Specialist maintains the accounts receivable workflow by managing charges and dispositions of accounts receivable accounts. Review and reconcile exception reports for gross potential rent, holding fees, past accounts with prepaid balances, and past accounts reflecting a secur...
Develop and maintain productive client relationships on behalf of the business ensuring total client satisfaction for all aspects of assigned customer service.Dedicated advocate to client, acting as their guide in every interaction with the business.Meeting client and vendor submission requirements,...
Join our team as an Insurance Account Specialist to process and maintain insurance accounts, provide top-notch customer service, and ensure regulatory compliance. Setup and maintain new and existing insurance accounts. ...
As a Key Account Specialist on our Customer Service Team, you will be responsible for assuring that customer orders are processed correctly and in a timely manner. Identify process improvements and collaborate to seek and drive solutions for customer accounts. ...
Accountable for reducing accounts receivable aging/delinquency, for assigned accounts. Possesses a moderate understanding of accounts payable, accounts receivable and general accounting. Liaison to customer accounts for billing inquiries and focal point for; cash applications, credit and collections...
Generates and provides reports to Supervisor and/or Accounting Specialist II or III to ensure accuracy of data and compliance with both policies and Sarbanes Oxley. Under close supervision performs various financial or accounting duties of moderate complexity. Verifies the completeness and consisten...
Accountable for the management and delivery of the solutions and services to a range of Key Customer Accounts, including internal communication and co-ordination with Global functions like Commercial, Distribution, Operations and Global Key Accounts, Global Supply Chain and Global Planning teams wit...
Demonstrating consistent application of the UCB Patient Value Strategy principles by establishing collaborative and team oriented working relationships, integrating with local UCB ecosystem business partners, in a matrix environment encompassing Field Reimbursement Managers, Immunology Clinical Acco...
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...
Makes a decision to release or hold an at risk account based on established policies and procedures to mitigate risk. Evaluates high risk accounts to determine if they need to be escalated to the internal collection agency. Escalates client issues to appropriate departments to ensure timely collecti...
Have prior sales and/or account management experience. ...
As a Key Account Specialist on our Customer Service Team, you will be responsible for assuring that customer orders are processed correctly and in a timely manner. Identify process improvements and collaborate to seek and drive solutions for customer accounts. ...
AP Professionals has partnered with a local company to find an Accounts Payable Specialist. This ideal candidate in this role is a self starter with 2 years of accounts payable experience. Handle various accounts payable tasks, including data entry of vendor invoices. Maintain accurate documentation...
Acara Solutions seeks for a Accounts Receivable Operations Specialist to work. Generates and provides reports to Supervisor and Accounting Specialist II or III to ensure data accuracy and compliance with both client policies and Sarbanes Oxley. Minimum of 2 years experience as an Accounting Speciali...
Acara Solutions seeks for a Accounts Receivable Operations Specialist to work Hybrid with our client in Rochester, NY. Generates and provides reports to Supervisor and Accounting Specialist II or III to ensure data accuracy and compliance with both client policies and Sarbanes Oxley. Here's what you...
Under direct supervision from the Accounts Payable Supervisor, the Accounts Payable Specialist is responsible for the timely processing and audits of invoices, check requests and expense reports. Acts as the main point of contact and receives, researches, and resolves a variety of routine internal a...
Our client is looking for an AP Workday Specialist for a 2 month contract to start + extensions to work onsite in Rochester, NY. Collaborate with AP Supervisor and Manager of Accounts Payable) to facilitate the Workday implementation. ...