LHH Recruitment Solutions is seeking an Accounts Receivable Specialist to work for a great company in the Overland Park area!. Responsibilities for Accounts Receivable:. Qualificationsfor Accounts Receivable. Requires a minimum of 1-3 years work experience in accounting/finance, with an emphasis in ...
Essential Functions Maintain, research, and collect on large volume Key and OEM Accounts to avoid delays in resolving disputed, unpaid invoices Assist in analyzing web orders in the Fraud Queue Communicate with other departments to resolve questions and problems Apply cash receipts to assigned accou...
The Accounts Receivable Specialist will be responsible for cash posting and cash applications, ensuring accuracy and efficiency in handling client transactions. ...
Process accounts payable and accounts receivable. ...
Accounts Receivable Specialist. Managing accounts receivable (A/R). Maintaining accounts receivable customer files. Ensuring all cash is applied to client accounts, invoices, or policies (lockbox, credit card, ach/wire) timely and with accuracy. ...
Are you available for a contract Accounts Receivable project in Overland Park, KS? The Accounts Receivable Clerk will be responsible for the accurate and timely processing of accounts receivable transactions, including invoice generation, payment processing, and account reconciliation. Proven workin...
Work-Life Harmony: No nights or weekends, just the perfect balance! Your New Role: Medical Billing/Accounts Receivable Specialist As a valuable member of our team, you will take on the role of a Medical Billing/Accounts Receivable Specialist, ensuring the accuracy and efficiency of our billing proce...
The Accounts Receivable Specialist supervises the overall collection of accounts receivable; to ensure timely payment of accounts receivable to prevent financial losses. Lockton Affinity, in Overland Park, KS is seeking an Accounts Receivable Specialist to join our accounting team. Collects past due...
This position of AP Examiner handles preparation of data in the AP area related to answering vendor questions, preparing invoices for payment, verifying invoices, running the check processing and reporting.Processes invoicesto get them ready for payment.Understands how to read a vendor invoice and A...
Accounting Clerk to undertake a wide range of accounting-related tasks, including weekly cash management reporting, and hands-on management of all activities associated with Accounts Receivable. Responsible for all Accounts Receivable duties: prepare and post contract and miscellaneous invoices, dep...
Entering, reconciling accounts receivable payments,. Researching and resolving accounts payable or receivable issues with vendors or customers,. Within 7 years, John had 50 employees and a strong national reputation throughout the country for producing a very high quality product for accounts like B...
ACCOUNTING ASSISTANT / ACCOUNTING CLERK – Kansas City, KS 66111. Perform a variety of cash application and other related accounting and credit duties for the credit department such as daily customer payment postings, reconciling customer accounts, analyzing remittance information to appl...
The Collections Specialist will have the opportunity to work with high volume customers and offices to resolve issues with and collect on aging invoices. It is an exciting opportunity to not only build relationships with assigned customers, but to also use their critical thinking skills to resolve e...
Gain experience in the accounts payable field. Have experience in accounts payable or a related field. Running and sending monthly Statement of accounts by the 5th of each month via excel and PDF. Logging Agent Statement of Accounts in the appropriate Agent folder via spreadsheets. ...
We are looking for an accounting professional to join our team and take on the responsibilities of: supervision of the Vendor Accounts Receivable processes, ensuring the effective and efficient execution of AWG’s policies, procedures and strategic goals, as well as providing support, guidance, and s...
Skilled Nursing HMO Billing Specialist. Minimum of 1 year experience of aspects of billing and collections. ...
We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential.We place high value on training and professional development, encou...
This position is primarily responsible for maintaining and billing all customer accounts, reviewing accounts payable entries, and supporting accounts receivable customer postings and collection activities. We are looking for a highly motivated, detail-oriented, and driven Billing and Accounts Payabl...
Gain experience in the accounts payable field. Running and sending monthly Statement of accounts by the 5th of each month via excel and PDF. Logging Agent Statement of Accounts in the appropriate Agent folder via spreadsheets. Have experience in accounts payable or a related field. ...
The Accounts Receivable Analyst is tasked with maximizing cash flow with a clear strategy for managing assigned portfolio of clients and revenue streams. Years Of Work Experience In Accounts Receivable (Required). The Analyst is responsible meet Non-Subscriber Account Receivable targets. Portfolio M...
Excel, Accounts Payable, Reporting, Ad Hoc, Accounting, Journal Entries. ...
The Accounts Payable Specialist provides financial, administrative, and clerical support by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. The Accounts Payable position keeps information...
Gain experience in the accounts payable field. Running and sending monthly Statement of accounts by the 5th of each month via excel and PDF. Logging Agent Statement of Accounts in the appropriate Agent folder via spreadsheets. Have experience in accounts payable or a related field. ...
Are you looking for a Senior Accounts Payable position? LHH Recruitment is currently looking for a AP Specialist in Overland Park for a contract-to-hire opportunity. The Accounts Payable Specialist will be responsible for managing and processing all invoices and payments in an accurate and timely ma...
Collections experience with SaaS, particularly in Healthcare Technology sector. ...