The Collections Specialist is responsible for leading credit and collection activities with support from the business units' operating teams, as necessary. ...
Skills:Accounts Receivable, AR Collections, Microsoft Excel, Microsoft Word, Basic Math Experience:Experienced. Work with sales team on past due accounts. Processes customer requests for invoice copies & sends correspondence to expedite collection of accounts. Work with sales team on past due ac...
A progressive, integrated Physical Therapy and Medical Fitness Center in Western New York is seeking an Administrative Assistant for the Accounts Relievable Department. ...
Advance your career with the Stark Tech team.We'll shape your future together!.Stark Tech is a total optimization provider of facilities and energy solutions.Stark Tech leads the market in providing cutting-edge facilities and energy solutions.We integrate systems, offer energy-efficient equipment a...
The Collections Specialist will support our Universal Support Team while working in a high-volume contact center environment; you will be responsible for performing various customer service and soft collections tasks for defi’s auto clients. The Collections Specialist will be expected to opera...
Immediate COLLECTOR & OUTBOUND CALLER positions available.Apply today if you are unhappy with your current employer or looking for a NEW CAREER.Now is the perfect time to join a company that values and rewards hard work and a positive attitude.We are looking for full time success-driven and self...
Healthcare Billing Accounts Receivable Manager. We are seeking a highly motivated and experienced Billing Accounts Receivable Manager to join our team. The successful candidate will be responsible for overseeing all aspects of the billing and accounts receivable functions within the organization. Mo...
Experience with Workers' Compensation Billing is needed. Growing orthopaedic practice offering challenging work; position responsible for adding charges into billing system, generate insurance claims and patient statements; post payments, follow up on charges, and answer all inquiries on accounts. R...
We are looking for a Collections Specialist to join our team! You will be responsible for securing billing payments from your customers. ...
Business is booming, and we are seeking an Automotive Accounting Clerk to join our award-winning team! Are you looking for a family and team atmosphere with room to advance throughout your career? The Basil Family Dealerships has the perfect position for you. Come join the largest family-o...
We are working with a client in Central Suffolk who is looking for an Accounting Clerk on a temporary basis, could be temp to hire for the right person. Basic understanding of accounting principals needed as they will train you on AP/AR. ...
Office & Accounting experience . Minimum 2 years' accounting experience. Associate's Degree in Accounting. ...
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...
At least two (2) years experience with Accounts Payable required. Sound understanding of basic bookkeeping and accounts payable principles required. ...
We are offering an exciting opportunity for an Accounts Payable Clerk in the Real Estate & Property industry, located in New York. Ensure effective communication with staff and vendors by being present and able to address accounts payable related matters. Monitor customer credit accounts and take ap...
Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts. The primary function is the processing of vendor invoices into the Accounts Payable system in the Lawson Financial software system. Responsible for providing timely and accurate accounting...
The Credit and Collections Specialist Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified portfolio of accounts. Credit, collections and or accounts receivable experience. ...
Ourclient an established manufacturing organization in WNY is lookingto hire an Accounts Payable Specialist to join their growing team. Performdaily Accounts Payable functions from start to finish to ensureaccurate information andtimeliness. Accounts Payable in an ERP system preferred;. ...
We are not your typical Collections team!. This role primary focus is in the Real Estate Collections and Recovery area and covers a broad range of responsibilities and duties:. ...
Responsible for all phases of Accounts Receivable. All phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and collections, filing. Reconciliation of aged accounts receivable to general ledger. Minimum 2 years computerized accounts receivable experience with m...
Accounts Receivable/ Reporting Coordinator, and in a team-oriented environment, the Accounts Receivable/Reporting Coordinator serves as the primary point of contact for billing, financial reporting, cash reconciliation, and collections of sponsored funded awards and maintains high standards of accur...
Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts. Accounts Payable Clerk | Kaleida Health. The primary function is the processing of vendor invoices into the Accounts Payable system in the Lawson Financial software system. Responsible for...
Robert Half is actively seeking competent, detail-oriented Accounts Receivable Specialists for ongoing opportunities in the Buffalo/Niagara Area. The ideal candidate will help our clients tackle their financial needs, handling the day-to-day financial transactions, including verifying, classifying, ...
Data entry position which is responsible for 1) entering new and rejected invoices into customer third party billing portals, 2) new and existing portal account setup, and 3) acting as a liaison between customer A/P teams, the MSC sales team, and the accounts receivable team. Review, research and re...
The Accounts Payable Specialist performs non-routine, moderately complex accounts payable functions. Pays bills for the organization and maintains the accounts payable ledger. ...