Accounts Receivable Specialist. Finance organization and be responsible for recording payments to customers' accounts and maintaining accounts receivable records. Collect payment for overdue invoices, assist customers with account and billing questions, and perform moderate volume first-party custom...
The Accounts Receivable Specialist is responsible for the receipt and accounting of funds being paid to the organization. Reconcile assigned accounts receivable related accounts and sub legers to agency’s general ledger. Process accounts receivables and ensure that invoices are accurate and correct ...
KBW Financial Staffing and Recruiting has partnered with a Large sustainable company in Bedford, NH in their search for an AR Deductions Specialist. Processing trade claims for assigned accounts. ...
We are currently seeking an Accounts Payable and Receivable Specialist providing support to ensure accurate and timely processing of payables and receivables. Prepare and analyze financial reports related to accounts payable and accounts receivable. Assist the Controller in reconciling accounts rece...
ClearChoiceMD is seeking a dependable full-time accounts receivable specialist in Concord, NH. A typical day in the life of an Accounts Receivable Specialist, includes: Responsible for designated insurance claims to ensure submission of timely and accurate claims Follows up on desig...
To provide key accounting and administrative support, which facilitates the operation of the Campus Billing and DartCard Services loan, accounts receivable and collection programs. To perform the day-to-day processing of departmental cash deposits, disbursing funds for reimbursable expenses, issuing...
The Accounts Payable Specialist performs support tasks and activities in the accounts payable functions. Knowledge of accounts payable, and general accounting procedures. Record expenses to accounts and cost centers by analyzing invoices. Monitor accounts to ensure payments are timely. ...
Smart Friendly Service</div><div>Belletetes </div><div>Building Product Specialists</div><div><br /></div><div>Jaffrey - Accounts Payable Clerk </div><div>Belletetes Inc. We are seeking a skilled, experienced accounts payable (AP) cle...
Job Summary: ACCOUNTING CLERK III - FISCAL TECHNICIAN III. Come work for the City of Concord where in addition to enhancing your office support skills in customer service, accounting and payroll, you are giving back to the community and there is room for growth. Works independently performing work ...
The Accounts Payable Specialist performs support tasks and activities in the accounts payable functions. Knowledge of accounts payable, and general accounting procedures. Record expenses to accounts and cost centers by analyzing invoices. Monitor accounts to ensure payments are timely. ...
The principal function of the Accounting Clerk is to provide support to the Accounting department by compiling and maintaining records of the business transactions and accounting activities of the dealership. Accounting Clerk Compensation Package:. Accounting Clerk Responsibilities:. Handles special...
Are you a highly organized and self-motivated administrative professional? If so, you might be the perfect person for our Accounts Payable Clerk position. Full-time entry level payables clerk needed to assist well-established hotel company located in Portsmouth NH. Prepare and accurately process hig...
We are offering a short-term contract employment opportunity for an Accounts Payable Clerk in Concord, New Hampshire. This role is central to our accounting operations, with a focus on managing and processing accounts payable. Manage the process of accounts payable, ensuring all invoices are correct...
We are seeking an experienced Accounting Clerk to become an integral part of our team! You will perform a variety of accounting, bookkeeping and financial tasks. The goal for this position is to be the primary accounting contact for IN-CAL and ensure all of the company’s daily accounting funct...
We are seeking a detail-oriented and proactive Administrative Assistant/Billing Specialist to join our dynamic team. Proven experience as an administrative assistant and/or billing specialist, preferably in the engineering or construction industry. This dual-role position is crucial to maintaining e...
Are you a positive professional who brings their A game to work each day, enjoys helping others, and gets satisfaction from a job well done? Are you detail-oriented and someone who likes challenging themselves in terms of both speed and accuracy? If so, read on as Sheehan's Accounts Payable Associ...
What is an AR/Collections Specialist?. The Accounts Receivable/Collection Specialist primary responsibility will be to make collection calls to customers. Minimum 2 years' experience with AR or Collections. ...
Senior Accounts Payable Clerk - Fiscal Services-(2400740). To oversee and process accounts payable including data entry, check processing and reporting for the Catholic Medical Center and Affiliates. Enters approved transactions into accounts payable system in a timely manner assuring proper account...
If you have a background in accounts receivables within a manufacturing environment, this opportunity is perfect for you!. As the Credit and Collections Analyst, you will be responsible for handling collection calls on past due accounts, collaborating with sales and other departments, and providing ...
The Accounts Payable Specialist is responsible for processing a high volume of vendor related transactions with accuracy so payment may be made in a timely manner. Two (2) to four (4) years of direct accounts payable process and experience, Required. Thorough knowledge of applicable Accounts Payable...
Position Overview** The Accounts Receivable Rep, Credit will work with management on credit and collections function for C&S in order to extend terms appropriate to risk associated with each customer, and maximize cash flow and minimize Days Sales Outstanding (DSO) & bad debt risk. Job Description**...
Misc administrative projects for management with the main responsibility of accounts receivable/payable. ...
Daily commercial collections calls. ...
At Valley Regional Hospital, patients are the center of our coordinated care system and right now we have an opening for an Accounts Payable Specialist to join our team. The primary responsibility of the Accounts Payable Specialist is:. ...
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...