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...
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...
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...
Perform the Accounts Payable function for the logistics department, assisting with administrative functions and providing backup for other functions in the department as needed. Perform Accounts Payable function for Logistics. Answer all inquiries from vendors/freight carriers about the Accounts Pay...
Find out if this opportunity is a good fit by reading all of the information that follows below.Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from ar...
We are seeking a highly skilled & experienced Director of Billing & Accounts Receivable to join our finance team. Develop & implement strategies to improve collection rates & reduce outstanding receivables. Proven track record of improving collection rates & reducing outstanding receivables. ...
Supports Accounts Payable & Receivable and Customer Service functions. Supports accounts payable and receivable functions, including payment posting, processing of customer payments received via check, credit card, or auto-pay;. Assists with contacting customers to update their “remit to” addres...
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...
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...
The Buffalo Educational Opportunity Center (BEOC) invites candidates who can enthusiastically inspire and engage students as a Part-Time Adjunct Instructor for the Medical Billing and Coding Specialist Program. The Buffalo Educational Opportunity Center (BEOC), an adult education enterprise, of the ...
We are offering an exciting opportunity for an Accounts Payable Clerk in the Real Estate & Property industry, located in New York. Ensure effective communication with staff and vendors by being present and able to address accounts payable related matters. Monitor customer credit accounts and take ap...
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...
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...
At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller & buyer clients....
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...
Processes invoices for HRI vendors for payments of purchases administered by the Materials Management Department; serves as a back-up for accounts payable relating to purchase orders; prepares payments for expenditures that are not processed through Materials Management; requests appropriate back-up...
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...
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...
Description Join Our Team as an .The AR Specialist will focus on aging reports and cash posting timing.Use research skills to ensure smooth billing processes, reaching out to third-party payors if needed.Not collections, but ensuring accurate payments.Resolve AR, billing issues, and posting discrepa...
Utilize internal collections systems and accounting systems for all loan types. Previous experience in customer service, customer-facing, collections, call center or sales. ...