Accounts Receivables Specialist. Accounts Receivable transactions and other general accounting tasks for multiple entities of Stark Tech within Corporate Finance Department's Shared Service functions. At least two (2) years experience with Accounts Receivable required. Sound understanding of basic b...
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...
In-depth knowledge of Accounts Payable workflows, including controls, cash funding and reconciling to forecast amounts. Oversee the daily payables functions for the America’s, including but not limited to daily invoice processing queues, metric reviews, aging reduction, cash forecasting, payments, r...
The Accounts Payable Associate will perform bookkeeping, clerical, accounts payable and procurement duties as they relate to the daily responsibilities of the department and work collaboratively with other departments within the University. The Accounts Payable Associate ensures that business activi...
Accounts Payable Clerk to join our dynamic team! We are seeking an energetic and detail-oriented individual in this entry-level role who is eager to learn and grow within our Accounting Team. Perform data entry associated with accounts payable. Previous accounts payable experience a plus. Maintain v...
Understand invoice coding and ability to recommend correct coding.Adhere to proper filing system procedures.Coding of qualified grant expenditures.Maintain vendor and client relations.Accurate recording of invoices and check preparation.Research discrepancies on vendor statements....
COLLECTIONS SPECIALIST - ONSITE IN AMHERST NY. American Coradius International LLC (ACI) is a local, long standing, full service financial services company looking to add energetic, self-motivated, Account Resolution Specialists to our team. In this role, the Account Resolution Specialist should be....
As a Collections Specialist at defi SOLUTIONS, you’ll be a key member of our Universal Support Team, thriving in a dynamic, high-volume contact center environment. Your role will involve various customer service and soft collections tasks for our automotive finance clients. Perform Soft Collec...
Utilize internal collections systems and accounting systems for all loan types. Previous experience in customer service, customer-facing, collections, call center or sales. ...
Accounts Receivable/ Reporting Coordinator, and in a team-oriented environment, the Accounts Receivable/Reporting Coordinator serves as the primary point of contact for billing, financial reporting, cash reconciliation, and collections of sponsored funded awards and maintains high standards of accur...
Manage the accounts receivable process, including invoicing, payment collections, and reconciliations. Supervise and guide the accounts receivable team, including setting performance goals, conducting regular performance evaluations, and promoting professional development. Collaborate with the finan...
Capital is powering the worlds alternative investment marketplace.Our financial technology platform has transformed how advisors, wealth management firms, asset managers, & banks evaluate & recommend bespoke public & private market strategies for their high-net-worth clients.Capital services approxi...
Responsible for all phases of Accounts Receivable. All phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and collections, filing. Reconciliation of aged accounts receivable to general ledger. Minimum 2 years computerized accounts receivable experience with m...
Manages complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. A combined minimum of 3 years’ higher education and/or work experience including a minimum of 1 year exper...
We are not your typical Collections team!. This role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, or auto finance and cover a broad range of responsibilities and duties....
Perform all Accounts Payable sub-ledger bookings and verify that Accounts Payable sub-ledger and General Ledger balances are matching. Ensure legitimacy of Accounts Payable ledger and General Ledger. Assist Accounts Manager for review of General Ledger and accuracy of data therein. Preparation of Mo...
Responsible for managing an assigned customer base of delinquent loans, mitigating loss situations and reducing nonaccrual and loss population to M&T Bank.Evaluate status of loan to decide on interactions with customers, Branch Managers and Relationship Managers.Transfer accounts to Workout Team bas...
Warby Parker is on the lookout for an Insurance Accounts Receivable (AR) Analyst to assist in managing the day-to-day responsibilities of insurance billing & claims exceptions. Monitor receivable aging reports, as well as research aged items & open claims. Report on open insurance accounts on a cons...
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...
The Medical Billing Specialists will collaborate with insurance representatives to resolve patient billing errors, review billings for accuracy, and maintain up-to-date Accounts Receivable records. Medical Billing Specialists will pull remittances, maintain work denials, produce patient billing stat...
Oversees and maintains processes related to the accounts payable function within Health Research Incorporated (HRI). Supervises and trains accounts payable staff in the performance of routine and detailed work. Bachelor’s degree in Accounting, Business or a related field and the equivalent of three ...
Assists with contacting customers to update their “remit to” address, collections on very past-due accounts, and an accounts payable function that is customer-specific;. Supports Accounts Payable & Receivable and Customer Service functions. Supports accounts payable and receivable functions, inc...
Medical Billing Specialist, CONTRACT. To help us continue to grow and improve our offerings for our customers, we are seeking a responsible, motivated, and certified Medical Billing Specialist. Manage accounts receivable, medical billing, collections and posting. Minimum 2 years of AR/Billing experi...
We are looking for a Collections Specialist to join our Finance team! . Collections or Billing specialist. ...
Acara Solutions is seeking multiple Accounts Payable Analysts for a nationwide commercial real-estate development company located in Buffalo NY! There are openings across corporate, construction and property management. Minimum 3 years of Accounts Payable experience . ...