Accounts Receivable & Monitoring Specialist. Proficient knowledge of banking or asset based lending processes, accounts receivables, payable aging's and balancing principles. Reviews results for accuracy, potential fraud, and unusual accounts/amounts. ...
The Accounts Receivable Manager is accountable for a staff with organization and direct control of the Accounts Receivable and collection function to maintain a high-quality receivables portfolio, optimize cash flows, minimize bad debts and client concession write offs, and support the business goal...
Murdock Auto Team is looking for a Accounting Clerk to work at our Chevrolet Dealership located in Woods Cross.Car Dealership Experience Preferred.This position will be Full-time hours Monday - Friday.Murdock Auto Team offers great growth opportunities.Pay will start at $50,000 and be based on exper...
Records payments to customers' accounts, maintains accounts receivable records, and notifies or locates customers with delinquent accounts and attempts to secure payment by performing the following duties:. Enters finalized payments and updated accounts receivable ledger by customer. Answers account...
Swing Shift M-F 1:30 pm -10 pm .Salary Starting at $65,000 + DOE .Our client is a leader in the health supplements industry that is experiencing incredible growth and scaling quickly from $100M to $250M by 2025.The company is a powerhouse of innovation and excellence.A team that is composed of top t...
American Stone is looking to hire an Accounts Receivable Clerk, as comfortable with numbers as with people. As an Accounts Receivable Specialist, you are key in designing, training, and enforcing credit and pricing policies with contractor B2B customers, wholesale dealers and internal employees. Str...
The Accounts Receivable Manager is accountable for a staff with organization and direct control of the Accounts Receivable and collection function to maintain a high-quality receivables portfolio, optimize cash flows, minimize bad debts and client concession write offs, and support the business goal...
We're looking for an Accounts Receivable Specialist to join our IT Billing team. Will ensure MIT billing is completed on accurately and timely each month by collaborating with Accounts Receivable team. ...
Job Title: Accounts Receivable Associate. ...
The Administrative Specialist performs multiple tasks and supports many accounting, human resources, and general office operations to help ensure that all areas are working efficiently.Primary responsibility is to support the efficient operation of the regional office site by supporting the coordina...
Have 2+ years experience of accounts receivable, collections, customer service or related field required. ...
The Global Accounts Receivable Manager has responsibility for providing Cash Management, Bank Reconciliation, Accounts Receivable, and Cash Receipts processing services globally for Boart Longyear. Monthly reconciliation of Cash, and Accounts Receivable general ledger accounts. Provides monthly vari...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product d...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee st...
One year of collections or sales experience. ...
The University of Utah Campus Store is seeking a detail-oriented and experienced Accountant to oversee reconciliation and other general accounting duties. ...
The Accounting Clerk within the Office of the Chief Safety Officer will work at the Public Safety Building as an integral part of the finance team. ...
Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries.With a deep understanding of what it takes to succeed in alternatives, we believe in being different.Invest your...
Alter Domus is currently seeking a new Fund Accountant to join our Real Estate team at our Salt Lake City, UT or Ogden, UT office. ...
One to three years' experience in health care industry with third party reimbursement, collections and public contact. Our organization is an equal opportunity employer and will not discriminate against any employee or applicant for employment based on race, color, creed, sex, religion, marital stat...
Processes repetitive and non-repetitive, clerical accounting transactions which require specific knowledge of a wide variety of prescribed accounting codes and classifications. Enters vendor invoice information into Lawson for upload into the general accounting system. Reconciles errors on source do...
Calling all collections specialists! If you have previous collections experience we want to talk to you! We are looking to hire people who have made a high volume of outbound calls, aren't hesitant to pick up the phone, and want to find solutions to past-due payments. Collections Specialist - Work f...
As our Billing Specialist, you will be responsible for managing accounts associated with complex services and payer contracts. Perform complex billing and accounting tasks through to completion. Handle daily worklists to ensure compliance with billing and follow-up standards. ...
The Billing Specialist I performs a variety of routine billing, accounting, and administrative tasks in support of the Revenue Cycle function. The Specialist works under close supervision and follows established internal controls and procedures for all billing transactions and ensures a high level o...