Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Our client is looking to add an Accounts Receivable Specialist to their team. Accounts Receivabl...
Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues. Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Ac...
Are you an experienced and detail-oriented professional with a passion for managing financial operations? Do you thrive in a fast-paced environment and possess a keen eye for accuracy and efficiency? If so, we have an exciting opportunity for you! The University of Virginia's Finance organization is...
The Accounts Payable Manager provides financial, administrative, and support services to the Department of Health Professions (DHP). The position manages the Accounts Payable functional area ensuring quality internal and external customer service, effective teamwork, and compliance with applicable a...
Accounts Receivable Clerk . Perform verifying, classifying, computing, posting and recording accounts receivable data. Reconcile the accounts receivable ledger. Assist in preparing detailing accounts receivable status. ...
The Accounts Payable Clerk will provide support to Goldbelt Finance and Accounting Department. Runs reports and compares month-end close reports between accounts payable open payables and general ledger. Monitor the Accounts Payable ticketing system. Minimum 5 or more years of Accounts Payable exper...
Assists with third party billing process through the scrubbing, preparation and submission of accurate and complete claims in a timely manner. Minimum 1 year of experience in healthcare collections or 2 years of experience in billing or front office in a healthcare setting required. Experience with ...
KELLY IS NOW HIRING for a Accounts Payable Clerk in Harrisonburg, VA!Schedule: Monday-Friday Hours 8a-5p*Pay: $16/hour PAID WEEKLY while on assignment through Kelly!*Job Description:The Accounts Payable Clerk is responsible for entering all Accounts Payable data and requires multi-tasking, excellent...
Accounts Payable Specialist is responsible for managing and preparing all invoices on a daily basis and route for approvals. Accounts Payable Specialist must evaluate and reconcile all vendor statements and manage all inquiries. Accounts Payable Specialist must assist with AP reporting and analysis ...
Are you an experienced and detail-oriented professional with a passion for managing financial operations? Do you thrive in a fast-paced environment and possess a keen eye for accuracy and efficiency? If so, we have an exciting opportunity for you! The University of Virginia’s Finance organization is...
Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Accountant, Senior Accountant, Accounts Payable, Accounts Receivable, Payroll Specialist, Data Entry, Financial Reporting, SEC Reporting, Process Improvement, Management Consulting, CPA, CFA, MBA, Collectio...
Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for a Collections Specialist to join their team. Collections Specialist is responsible for making regularly scheduled collection calls when accounts become delinquent. Collections...
Assists the Accounts Payable Supervisor in the evaluation of current and proposed systems and processes makes recommendations for program improvementand takes an active role in departmental program improvement initiatives. Primary responsibility is to ensure that the Medical Center’s vendor invoices...
Accounts Receivable/Billing ($55-65k). Responsibilities for Accounts Receivable Specialist. Process accounts receivable transactions. Qualifications for Accounts Receivable Specialist. ...
Preferably 1-2 years' accounting experience. Ad hoc accounting tasks as needed. ...
Title: Billing Specialist (Gov Con). We are working with several clients, in the Gov Con Industry requiring previous Gov Con and Costpoint experience for a Billing Specialist. Resolves a variety of internal and external customer inquiries concerning billing status and initiate communications to exte...
Title: Billing Specialist with Costpoint Experience . Establish procedures, routines, and related documentation regarding billing and contract maintenance. Troubleshoot billing errors, reconciling differences between billed and cost amounts. ...