Are you a detail-oriented, organized, and experienced Accounts Receivable Specialist? We’re looking for someone with strong accounting skills, experience in QuickBooks and Excel, and the ability to thrive in a fast-paced, dynamic environment. In this role, you will manage daily billing for trucking ...
The ideal candidate will have at least a year of accounts receivable, collections, or billing experience. A large company is partnering with LHH to search for a temporary AR Specialist for their team. Processing payments to the correct accounts. ...
The Accounts Receivable Specialist is a key Finance Department team member responsible for fully supporting all accounts receivable functions and supporting other finance department tasks as needed. Accounts Receivable Specialist. Monitor accounts receivable aging for delinquent accounts. The positi...
The Accounts Receivable Specialist is a key Finance Department team member responsible for fully supporting all accounts receivable functions and supporting other finance department tasks as needed. Accounts Receivable Specialist. Monitor accounts receivable aging for delinquent accounts. The positi...
This Accounts Payable Specialist will be responsible for assisting the accounts payable function with a variety of accounting tasks, including full-cycle processing. SumBridge is looking to hire an accounting professional for a Accounts Payable Specialist role with a client in Tacoma. Experience wor...
This position provides technical and service support to Accounts Payable T&E team, including support for SAP Concur application with an emphasis on International. ...
Train and assist all Accounts Payable Team Members to develop a successful Accounts Payable Team. Lead all processes that pertain to timely payment of Accounts Payable vendors. Accurately support, audit, document, and communicate payment to vendor accounts. ...
Accounts Payable Support Specialist**. This critical role in our accounting team is responsible for daily data entry for incoming accounts payable invoices, multiple weekly wires, ACH and check payment runs, communications with international suppliers, Received Not Invoiced account reconciliations, ...
The Collections Specialist will be tasked with managing member solutions, primarily concerning loan collections and customer service. We are offering a contract to hire employment opportunity for a Collections Specialist in Federal Way, Washington. Proven experience in Collection Processes and Consu...
Accounts Receivable Clerk / Credit Assistant. ...
OPTI STAFFING GROUP IS HIRING!Opening: Accounts Payable/Billing SpecialistCity: Puyallup, WA WHO THEY ARE:Since , we have ensured a safe, reliable water supply, adhering to standards set by the Washington State Department of Health and the EPA. General clerical duties, including billing, refunds, cu...
The Laboratory Billing Specialist is an exciting opportunity at MultiCare, accountable for all aspects of accurate and timely completion of registration for laboratory accounts. You will review error, admit, and lab-default reports on a daily basis, completing required billing elements and ensuring ...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Process, verify, and reconcile invoices.Manage vendor relationships and resolve discrepancies.Code and approve invoices for payment.Process checks, ACH, and wire payments.Perform month-end AP close and accruals.Maintain audit-ready records and documentation.Assist in process improvements.Collaborate...
The Billing & A/R Specialist is responsible for invoicing orders as they are completed and managing customer payments and receivables. This role contributes to the success of the company by ensuring correct billing, sales tax, shipping charges are assessed, and payments are collected and accurat...
Gensco currently has a great opportunity available for an Accounts Payable Specialist to join our team at our corporate offices in Tacoma, WA ! Schedule - Monday-Friday 8:00am-5:00pm Full Time - starting pay range $22-28 per hour based on experience Duties & Responsibilit...
As Accounts Payable (AP) Specialist, you will be responsible for processing invoices, reconciling vendor statements, and maintaining accurate records of all payables. We are seeking an experienced and detail-oriented Accounts Payable professional to join our accounting team. Maintain accurate record...
This position is for an Accounts Payable Specialist position reporting directly to the Accounts Payable Manager. We are looking for an enthusiastic Accounts Payable Specialist to be a part of a team geared to improving the efficiency of processing payables with focus on timeliness, accuracy, and hos...
Want to work for a large medical corporation? CSI is looking for a driven .Kent, WA area who is eager to grow their career!.This is a full-time contract to hire position that offers top competitive benefits!.Handle verification of benefits process.Contact patients to inform them of their benefits an...
Thorough knowledge of accounts receivable and working knowledge of accounts payable. Staff Accountant – Accounts Receivable. Proven experience of 3 to 4 years in Accounts Receivable may be substituted for Bachelor of Arts in Accounting. Timely process incoming checks, credit card and electronic rece...
Robert Half is seeking a permanent Senior Accounts Payable Specialist to become an essential part of a company's rapidly growing team. As the Senior Accounts Payable Specialist, your duties will include matching, batching, and coding invoices, resolving A/P issues, processing expense reports, updati...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
The Laboratory Billing Specialist is an exciting opportunity at MultiCare, accountable for all aspects of accurate and timely completion of registration for laboratory accounts. You will review error, admit and lab-default reports on a daily basis, completing required billing elements and ensuring a...
Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD10, CPT4, HCPCS, and medical terminology is preferred. ...
Responsible for accounting duties in support of division's accounts receivable function. Bachelors degree in accounting or - years recent accounts receivable experience preferred. Responsible for general accounting duties as assigned. ...