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...
Position: Accounts Receivable Specialist. A staffing agency is looking for an Accounts Receivable Specialist to join a growing team in a dynamic environment. Experience in accounts receivable or similar accounting roles. This position is critical to ensuring the accuracy of client invoicing, payment...
Accounts Receivable Specialist. Exciting opportunity available for an Accounts Receivable position! LHH has formed a partnership with a company located near Portland, OR which is actively seeking an AR Specialist to join their team on a contract basis. The ideal candidate should possess at least 3 y...
Are you looking for the opportunity to jump on board with a growing company in a role that offer opportunity for growth and development? Our client, a well-known organization in the Portland area, is seeking an Accounts Receivable Specialist on a temporary-to-hire basis. Post daily cash receipts rec...
The Accounts Receivable Specialist will be proactive and take ownership of customer Accounts Receivable, Credit Accounts and Collections. The physical demands described here are representative of those that must be met by the Accounts Receivable Specialist to successfully perform the essential funct...
Accounts Receivable Specialist. Accounts Receivable Specialists accomplish this objective by performing the following tasks:. Posting payments to customer accounts. Preparing reports on delinquent accounts and customer payment profiles. ...
Account Resolution Specialist. Making outbound calls on past-due accounts. Analyzing aging reports and documenting all account activities. ...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...
Our Accounts Payable Supplier Specialist plays a vital role in the success of Maletis Beverage. A Day in the Life as a Accounts Payable Supplier Specialist. The Accounts Payable Supplier Specialist is responsible for three-way matching supplier inventory invoices with receipts and purchase orders. M...
Monitors assigned customer accounts for non-payments, delayed payments and other irregularities. Analyzes and processes customer deductions, including post audits for assigned accounts. ...
Accounts Receivable Specialist-Remote Position (OR/WA Only). ...
Accounts Payable/Accounts Receivable Specialist. We have an exciting opportunity for an Accounts Payable/Accounts Receivable Specialist to join our client in Hillsboro, OR. As an ideal candidate, you should have a minimum of 3-year experience in accounts payable and accounts receivable and possess s...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Our commercia...
Ledgent is partnering with an innovative organization in Clackamas who is looking for their next AP Specialist! This is a direct hire on-site role for a medium-sized company that will pay up to $33 an hour for the right candidate. Review invoice scans and enter data into accounting system with accur...
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...
Key inventory-related invoices and indirect non-inventory invoices.Supervise the vendor mailbox and vendor requests.Troubleshoot any vendor-related issues.Review vendor-issues credits and resolve as needed.Research and reconcile vendor statements.Problem-solving skills Strong organizational abilitie...
The Account Follow-up Specialist 2 investigates and evaluates patient account information, medical records and bills, billing and reimbursement regulations; analyzes each account and, using independent judgment, decides how to best proceed with follow-up to optimize reimbursement; removes barriers t...
Accounts Receivable Specialists accomplish this objective by performing the following tasks: Preparing and mailing invoices to customers Posting payments to customer accounts Organizing and filing deposit receipts as invoices are paid Preparing reports on delinquent accounts and customer payment pro...
Accounts Payable Specialist (AP). Accounts Payable Specialist Responsibilities. Accounts Payable Specialist Qualifications. Our well-established manufacturing client seeks a dedicated AP Specialist to join their team! This is a great opportunity for someone who enjoys working with a close-knit group...
Accounts Receivable Specialist. Exciting opportunity available for an Accounts Receivable position! LHH has formed a partnership with a company located near NW Portland, OR which is actively seeking an AR Specialist to join their team on a contract to hire basis. The ideal candidate should possess a...
Accounts Receivable / Collections Specialist. The Accounts Receivable Manager is a talented accountant and mentor. Basic accounting knowledge for account reconciliations. Manage collections for outstanding accounts receivable. ...
Post daily cash receipts received and ensure accurate application to customer accounts and invoices based on provided remittance documentation. Support month-end closing activities for the Accounts Receivable team. ...
The Account Follow-up Specialist 2 investigates and evaluates patient account information, medical records and bills, billing and reimbursement regulations; analyzes each account and, using independent judgment, decides how to best proceed with follow-up to optimize reimbursement; removes barriers t...
Reviewing the status of accounts for OH clients as assigned;. Conducting research into accounts with remaining balances and taking the necessary actions to achieve resolution;. Documenting efforts accurately and following up to ensure outstanding accounts are worked to completion and in a timely man...
Billing / Accounts Receivable Specialist. Our client seeks an experienced Billing / Accounts Receivable Specialist to join their team! This contract-to-hire opportunity provides a chance to get your foot in the door with an employee-centric organization that has experienced continuous growth. Respon...