The Bilingual Collections Specialist I is responsible for assisting members in resolving outstanding debts while ensuring exceptional member and mission driven service. Documents all communication, payment arrangements, and processes related to collections efforts in a timely and detailed manner wit...
Assist the Accounting Supervisor in overseeing the integrity of financial systems including financial reporting, costing, inventory management and system controls in accordance with Linamar Manufacturing procedures.Powering Vehicles, Motion, Work, and Lives since 1966.Prepare journal entries, financ...
The Accounts Receivable Analyst provides analytical expertise in managing assigned customer portfolios in a Global Shared Service environment to ensure receivables are paid within terms of sale. Main duties will include fully managing accounts in assigned Accounts Receivable portfolio, issuing custo...
Alliance Industrial Solutions is seeking a bookkeeper for a local machine shop!. ...
A top CPA firm in thearea is looking to add a .This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a.Maintain financial records and documents such as invoices, receipts, and bank statements.Reconcile ba...
Accounts Receivable, Representative, Accounting, Healthcare. ...
Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; ne...
Bookkeeper, you'll deliver exceptional bookkeeping, payroll and customer service. ...
Your primary role as the Dental Billing A/R Specialist will be to accurately execute coding and billing, post payments to patient accounts, and build strong relationships with providers, patients, and fellow staff. Accounts Receivable: 1 year (Preferred). Are you a Dental Billing Specialist or a Den...
School Nutrition Services Bookkeeper JobID: 6362. Position Type: Secretarial/Clerical/Bookkeeper. ...
The Staff Accountant will be responsible for day–to-day accounting operations for varying industries, including the preparation of financial reports for Alternative Investment Vehicles (primarily Venture Capital, Private Equity, Fund of Funds, Real Estate) as well as perform the following activities...
Do you enjoy serving customers and making sure the numbers balance? Bookkeepers serve customers by running cash registers, helping with special requests, and maintaining all records related to cash accountability. ...
School Bookkeeper @ Sadie Saulter JobID: 6243. Position Type: Secretarial/Clerical/Bookkeeper. ...
US1601 Coastal Sunbelt Produce, LLC.The compensation range provided is in compliance with state specific laws.Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.You may be eligible to participate in the Company's Incentiv...
Do you enjoy serving customers and making sure the numbers balance? Bookkeepers serve customers by running cash registers, helping with special requests, and maintaining all records related to cash accountability. ...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
The jobholder is responsible for coordinating the daily accounts payable process to ensure accuracy and timeliness of all payments for all fund sources, including vendor payments, payroll checks, direct deposit notices, student refunds, and financial aid payments. S/he serves as lead worker for acco...
Reviews all AP and PO Vouchers prepared by Accounts Payable staff. At least five (5) years of experience with managing an Accounts Payable process. Responsible for maintaining reconciliations of cash accounts. ...
Summary: Applies principles of accounting to analyze financial information, record and reconcile transactions, assist in the preparation of financial reports, calculates incentives and disputes arise with the vendors, ensures the Company's inventory transactions are reported in an accurate and timel...
Job Title: Senior Accounting Analyst, Accounts Payable (US). The Senior Accounting Analyst, Accounts Payable is a key member of the controllership team, responsible for ensuring the accuracy and efficiency of operations, processing vendor master requests, monitoring payments, and participating in pr...
Fully remote - physician accounts receivavble role!. Receives incoming calls from patients and/or insurance companies concerning open accounts and answers questions and provides information in a courteous and cooperative manner to maintain good customer relations. Experience working low and high dol...
We are looking for a professional Accounts Receivable Specialist to determine our customers. The Accounts Receivable Specialist will process various transactions, including but not. Accounts Receivable experience. ...
Accounts Payable activities or accounts payable with responsibility for analytical activities along with invoice processing, with at least 2 years in a supervisory role. Manager - Accounts PayableAnalysis . As the Manager, Accounts Payable Analysis, you will play a key role in collaborating with the...
A day in the life of a Senior Accountant:. The Senior Accountant supports the accounting department in areas focused on the processing, reconciliation, and reporting of financial transactions, including interdepartmental and inter-company transaction reconciliation. ...