Join Our Team as an Accounts Receivable Resolution Specialist. ...
Ensures proper authorization for all payments via purchase order/receipt verification or authorized signature prior to entering invoices into the accounts payable system. Two to three years' prior accounts payable or general accounting clerical experience. ...
The Accounting Clerk will be responsible for completing the daily accounting tasks, processing accounts payable and working with the Treasurer to complete monthly and quarterly reconciliations. A successful Accounting Clerk will be able to adapt to the challenges that may arise while working for a s...
Portland Harbor Hotel, a Colwen Hotels property, is in search of a detail-oriented Accounting Clerk to join our team. General Responsibilities: Accurately enter and reconcile all daily revenues, receipts, and ledger balances from the Hotel Property Management System (Lightspeed) and F&B Point of Sal...
The position is responsible for the implementation, oversight, maintenance, and progressive improvements in the efficiency and use of various ancillary technologies utilized in the Disbursement area.Ancillary technologies are those used to facilitate the capture, processing, and staging of invoices ...
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 ...
The Billing Specialist is responsible for coordination of and participation in the billing and reimbursement process of the organization. The Billing Specialist is responsible for monitoring accounts receivable and managing accounts within agency established policies. The incumbent is responsible fo...
The Accounting Clerk IV performs an array of clerical accounting-related activities, which may include making journal entries, balancing and reconciling accounts, recording and paying invoices and other payables, processing accounts receivable and other activities. Performs complete array of clerica...
Accounts Payable Coordinator independently coordinates and processes invoices and requests for payment, utilizing standard accounts payable functions and ensures timely accurate payments to vendors while adhering to policy and responsibly safeguarding the finances of the organization. Prioritizes mu...
Ensures proper authorization for all payments via purchase order/receipt verification or authorized signature prior to entering invoices into the accounts payable system. Two to three years' prior accounts payable or general accounting clerical experience. ...
As an Accounts Payable Specialist, you will be responsible for processing invoices via multiple sources. WHAT OUR ACCOUNTS PAYABLE SPECIALISTS ENJOY MOST. ...
Androscoggin Bank, a local community bank, is seeking an experienced and driven Accounts Payable Associate to join our team! Responsibilities include AP and check management, credit card oversight and more. Responsible for Accounts Payable workflow which includes preparing, coding, analyzing and iss...
As a Customer Service Representative - Accounts Receivable, you’ll be at the forefront of resolving patient billing issues, setting up payment plans, providing price estimates, and ensuring that every patient interaction is a positive one. Keep meticulous notes on patient accounts, tracking issues a...
The Accounts Payable Supervisor will be responsible for providing guidance and supervising the AP team, the onboarding of new suppliers within the Accounts Payable module, overseeing accurate and timely payments, and will work collaboratively with the Accounting and Asset Management departments unde...
Posting Details Title Director of Payroll and Accounts Payable Posting Number S01281JP Department Controllers Office Job Summary The Director of Payroll and Accounts Payable is responsible for the accuracy and timeliness of payroll, invoice, and expense report processing at Bowdoin College. Manage a...
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...
Position Summary: The Accounts Payable (AP) Supervisor is responsible for ensuring the accurate and timely processing of invoices, expense reports, etc. The AP Supervisor will serve as a liaison to the care centers, vendors and others regarding accounts payable matters. Five years’ experience in acc...