Accounts Receivable Specialist. Accounts Receivable Specialist. Have at least one year of work experience in Accounts Payable, Accounts Receivable, General Ledger, or other general accounting and finance function. Accounts Receivable Specialist. ...
Team Overview and Job responsibilities .You will be a part of a dynamic finance team.Your individual contribution to this team is important and critical to the success of entire team.This role will fall under Ship and Debit within the finance area.Your main duties will be working with customers on r...
Accounts Receivable Specialist. Accounts Receivable Specialist. Have at least one year of work experience in Accounts Payable, Accounts Receivable, General Ledger, or other general accounting and finance function. Accounts Receivable Specialist. ...
The Inventory/Accounts Payable Specialist processes all inbound shipments, performs weekly inventory on all supplies, and purchases supplies as needed. ...
Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in seventeen markets, is currently seeking a full-time Collections Specialist to join our firm. A minimum of 1 year of collections experience including interaction with a large customer base. ...
VACO is looking for a motivated Collections Specialist in Erlanger, KY. The ideal candidate will have previous experience in either a Collections or Customer Service role (that required outbound and/or inbound phone and email communication). ...
Job Title: Assistant Treasurer/Head of Accounts Payable. As the Assistant Treasurer/Head of Accounts Payable, you will play a critical role in managing the financial transactions and cash flow of the company. You will oversee the accounts payable function, ensuring accurate and timely processing of ...
The Accounts Payable Specialist is responsible for the overall payables process ensuring vouchers are handled accurately and efficiently. Baptist Health is looking for an Accounts Payable Specialist to join our team. A high school diploma is required with at least three years’ experience in a comple...
Great company in Florence KY is seeking an experienced Accounts Payable Specialist -- who has done these functions previously -- to join their team in a temp to hire position. Organize weekly received invoices and backup documentation for processing accounts payable. Process invoices and input into ...
The Student Accounting Services Collections Specialist manages the processes related to AR and Perkins delinquent student accounts including working with outside collection agencies, the KY Department of Revenue and the Department of Education. Experience with student financial services, internal or...
Organize weekly received invoices and backup documentation for processing accounts payable. Process invoices and input into accounts payables module in database. Prepare for weekly accounts payable check run and assist in processing checks to be mailed. Must have at least 2-3 years’ experience in an...
The Accounts Payable Manager supervises operations within the accounts payable department, collaborating closely with AP leadership and team members to ensure the accurate and timely processing of all vendor payments and returns/credits. Accounts Payable Manager + Hirgin now! ...
Join our team as an Accounts Receivable Clerk and contribute to the success of our fast-paced accounting department. Reconciling accounts receivable aging reports and ensuring all client accounts are up to date. Preparing monthly and year-end close duties related to Accounts Receivable. ...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Frost Brown Todd LLP, a national law firm of 1000+ legal and business professionals in seventeen markets, is currently seeking a full-time Collections Specialist to join our firm. A minimum of 1 year of collections experience including interaction with a large customer base. ...
The purpose of the DME Billing and Account Receivables Specialist is initiate billing claims, actively process all denials and ensure follow up on the collection efforts to ensure timely reimbursement for services provided. Submit accurate claims utilizing Brightree billing software. Reconcile billi...
Three or more years’ experience with accounts receivable. ...