We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...
Accounts Receivables Specialist. Accounts Receivable transactions and other general accounting tasks for multiple entities of Stark Tech within Corporate Finance Department's Shared Service functions. At least two (2) years experience with Accounts Receivable required. Sound understanding of basic b...
In-depth knowledge of Accounts Payable workflows, including controls, cash funding and reconciling to forecast amounts. Oversee the daily payables functions for the America’s, including but not limited to daily invoice processing queues, metric reviews, aging reduction, cash forecasting, payments, r...
Understand invoice coding and ability to recommend correct coding.Adhere to proper filing system procedures.Coding of qualified grant expenditures.Maintain vendor and client relations.Accurate recording of invoices and check preparation.Research discrepancies on vendor statements....
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...
Manages complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. A combined minimum of 3 years’ higher education and/or work experience including a minimum of 1 year exper...
Capital is powering the worlds alternative investment marketplace.Our financial technology platform has transformed how advisors, wealth management firms, asset managers, & banks evaluate & recommend bespoke public & private market strategies for their high-net-worth clients.Capital services approxi...
Supports Accounts Payable & Receivable and Customer Service functions. Supports accounts payable and receivable functions, including payment posting, processing of customer payments received via check, credit card, or auto-pay;. Assists with contacting customers to update their “remit to” addres...
Description Join Our Team as an .The AR Specialist will focus on aging reports and cash posting timing.Use research skills to ensure smooth billing processes, reaching out to third-party payors if needed.Not collections, but ensuring accurate payments.Resolve AR, billing issues, and posting discrepa...
Oversees and maintains processes related to the accounts payable function within Health Research Incorporated (HRI). Supervises and trains accounts payable staff in the performance of routine and detailed work. Bachelor’s degree in Accounting, Business or a related field and the equivalent of three ...
Perform the Accounts Payable function for the logistics department, assisting with administrative functions and providing backup for other functions in the department as needed. Perform Accounts Payable function for Logistics. Answer all inquiries from vendors/freight carriers about the Accounts Pay...
Experience with accounting and accounts payable software. Maintain vendor files and documentation, accounts payable reports and spreadsheets. Understanding of charts of accounts and account structures, in general. ...
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...
Girard Avenue East Aurora NY USA 14052-1884 ....
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...
We are seeking a highly skilled & experienced Director of Billing & Accounts Receivable to join our finance team. Develop & implement strategies to improve collection rates & reduce outstanding receivables. Proven track record of improving collection rates & reducing outstanding receivables. ...
Oversees all accounts payable activities and drives strategy for streamlining and measuring the team’s performance, focused on best-in-class levels. Ensure accounts payable activities are in compliance with internal policies/controls and best practices by regular review and revision, as necessary. M...
We are not your typical Collections team!. This role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, or auto finance and cover a broad range of responsibilities and duties....
Medical Billing Specialist, CONTRACT. To help us continue to grow and improve our offerings for our customers, we are seeking a responsible, motivated, and certified Medical Billing Specialist. Manage accounts receivable, medical billing, collections and posting. Minimum 2 years of AR/Billing experi...
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...
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...
Utilize internal collections systems and accounting systems for all loan types. Previous experience in customer service, customer-facing, collections, call center or sales. ...
Manages complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. A combined minimum of 3 years’ higher education and/or work experience including a minimum of 1 year exper...
Acara Solutions is hiring an Accounts Receivable Coordinator for our client in Buffalo, NY. Monitor open rent and accounts receivable reports to identify late tenant payments for rent, CAM, taxes, utilities, etc. In this position you will be responsible for collecting funds on accounts for which ten...
Warby Parker is on the lookout for an Insurance Accounts Receivable (AR) Analyst to assist in managing the day-to-day responsibilities of insurance billing & claims exceptions. Monitor receivable aging reports, as well as research aged items & open claims. Report on open insurance accounts on a cons...