Ensure all past due accounts have been contacted while enforcing agreed payment terms. Convert accounts to ACH/Checks from credit card payments as well as promote electronic invoicing Update account information to ensure contact and other required information is current. ...
Experience: 2 years of Accounts Receivable experience (Accounts Receivable Specialist, Accounts Receivable Clerk, Billing Specialist, Billing Clerk). LHH Recruitment Solutions is working with one of our clients looking to fill an Accounts Receivable Specialist job for the office located in San Jose,...
Accounts Receivable Specialist . The purpose of this position is to facilitate the prompt posting of the company’s Accounts Receivable cash collections. Two plus (2+) years of Finance or Accounts Receivable related experience. ...
Monitor accounts receivable accounts and follow up on outstanding payments. Monitor accounts receivable accounts and follow up on outstanding payments. Skills:Viewpoint, Accounts Receivable, Invoices, Cash Applications, Reconciliation, Billing Experience:Experienced3 year(s). Process payments receiv...
As an Accounts Receivable Specialist I with us, you'll own a book of accounts while working in a fast-paced environment, primarily supporting our Collections needs. Accounts Receivable Specialist I. Enters data into accounts receivable general ledger accounts. You’ll balances daily and month end acc...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Implement electronic billing firmwide within various electronic billing systems, including set ups in billing system and eBillingHub. The Senior Electronic Billing Specialist is responsible for all aspects of electronic billing. Manage, track, and assign new electronic billing implementations and mi...
The ideal Legal Billing/Accounts Payable Specialist will be an independent worker, highly reliable and responsible. This role will be the primary specialist for billing and accounts payable tasks and will require a background in accounting or bookkeeping for a top law firm in LA. Primary management ...
We are offering a unique opportunity for a Collections Specialist in Campbell, California. Possess at least 1 year of experience as a Collections Specialist. ...
LHH is seeking an experienced Billing Specialist looking to join a premier Construction company known for their innovative solutions and commitment to excellence. Collaborate closely with Project Managers to ensure accurate and timely billing. Resolve billing discrepancies and issues in a timely man...
Medical Coding/Billing Specialist - *Procedures* (remote OR onsite). Medical Coding/Billing Specialist. ...
Work Schedule: Monday through Friday - hours: 8 AM – 5 PM.Lunch Hour: 11:45 AM – 12:45 PM.Timely review and processing of .Input AP and accounting data in the system for payment.Accurate allocation of all expenses as directed in our accounting system.Filling and maintaining Subcontractor...
Minimum of 1 year experience in an accounting clerk role • Proficient in account reconciliation and general ledger maintenance • Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) • Familiarity with billing procedures and invoice processing • Proficient in ...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
Scanning all customer invoices into the system daily Match and batch paperwork (invoices & credits) accurately and under time-constraints Clerical support to Accounting Dept. Day to Day Responsibilities: Provide support to various needs of the accounting such as data entry, scanning documents, c...
You must have five or more years of experience in an accounts receivable environment, including experience with reconciling accounts, making deposits, applying payments, managing a general ledger, and creating reports for stakeholders. Five or more years of experience in an accounts receivable or ac...
The Accounts Payable Clerk will be responsible for day-to-day financial transactions including accounts payable, employee expense reports, corporate credit card reconciliations, and various other transactional matters. Analyzes and processes accounts payable in a timely manner. Prepares, processes, ...
We are seeking an experienced collections professional to join a wonderful team in San Jose, CA. The ideal candidate will have at least three years of experience in collections and preferably a background in the construction industry. Adhere to all company policies and procedures regarding collectio...
We are seeking a highly skilled and motivated Accounts Payable Specialist to join our dynamic and fast-paced team. The successful candidate will not only handle the company's accounts payable but will also be involved in various accounting tasks related to our construction projects. As an Accounts P...
This Jobot Job is hosted by: Adam Bennett.Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $60,000 - $100,000 per year.We're a construction company with a growing AR team.We've grown our revenue year over year and are the best at what we do.Our Accountin...
Accounts Receivable Accountant. Join a dynamic team as an Accounts Receivable Accountant. You'll play a crucial role in ensuring seamless customer service and contributing to the company's financial success by optimizing the accounts receivable process. Maintaining accounts receivable files and reco...
Accounts Payable Specialist is responsible for managing and preparing all invoices on a daily basis and route for approvals. Accounts Payable Specialist must evaluate and reconcile all vendor statements and manage all inquiries. Accounts Payable Specialist must assist with AP reporting and analysis ...
Berliner Cohen LLP has an immediate opening for an Accounts Payable Specialist in our San Jose office. The Accounts Payable Specialist salary range is expected to be between $62,400 to $76,960. Proven experience (3+ years) in accounts payable, collections, and billing within a law firm or profession...
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 ...