Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
The Accounts Payable Clerk (APC) is responsible for processing accounts payable invoices, purchase requisitions, and check requests. Verify vendor accounts, pay vendors, and resolve purchase orders, invoices or payment discrepancies. Medical, Health Reimbursement Account, Flexible Spending Accounts ...
Here at LAFCU we are seeking an experienced Accounts Payable Specialist to join our team. ...
The Accounting Clerk role is critical to the organization and responsible for supporting the financial operations of the credit union through routine accounting clerical functions. Join KCCU as an Accounting Clerk!. In this role you will perform accounting duties in accordance with standard procedur...
Account Resolution Specialist will support our Universal Support Team while working in a high-volume contact center environment; you will be responsible for performing various customer service and soft collections tasks for defi’s auto clients. The Account Resolution Specialist will be expecte...
Position: Accounts Receivable Coordinator. Our client is a leading manufacturing organization and looking for an Accounts Receivable Coordinator. Accounts Receivable Coordinator Responsibilities:. As an Accounts Receivable Coordinator, you will be responsible for provide financial, administrative an...
Analyze accounts payable data to forecast monthly expenses and maintain budgeting. ...
This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. This position runs On Account reports and scri...
The Accounting Clerk II position within the Controller's Receivable Office performs work that assists in the operational activities of the Receivable’s Office, with focus on the Delinquent Receivables area, including Returned Checks/ACH. Knowledge normally acquired through a high school education; o...
GFL Environmental is looking for a Collections Specialist to join our team out of our Southfield, Michigan Office! The Collections Specialist will perform, administer, and coordinate all collection functions to reduce the aging of client A/R through review, analysis, and communication with clients. ...
Billing Specialist Position Summary: Responsible for processing client billing in a variety of formats depending on the needs of the client, printing of proformas and/or final bills for attorney's review, researching and answering billing questions from attorneys, secretaries, and clients, as well a...
Neogen’s Credit and Accounts Receivable department is looking for an experienced Collection Specialist to monitor past due accounts and take necessary action to collect through email and phone communication while focusing on customer retention as well as capable of handling 35-50 accounts per day. ...
Job Title: Accounts Payable Clerk </b></div> </div> <div> <div paraeid="{b126fd39-a161-43f8-9b43-9dbe8e762ad5}{85}" paraid="299379520"><b>Work Location: Southfield, MI, 48933 </b></div> </div> <div> <div paraeid=&qu...
Knowledge normally acquired through a high school education; one to three years of related and progressively more responsible or expansive work experience in accounting, bookkeeping, records maintenance and/or experience in spreadsheet, and word processing; valid vehicle operator's license; or equiv...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
The Accounts Payable Analyst reports to the Accounts Payable Manager. Our client in Oakland County, MI is seeking an Accounts Payable Analyst to join their team. This position is responsible for accurately and efficiently processing and managing the company's accounts payable transactions, ensuring ...