job summary : Responsibilities :
Responsibilities :
Responsible for maintaining, generating, tracking, analyzing and / or recording of Accounts Receivable Records; Various other related accounting functions.
Essential Duties and Responsibilities :
- Process vendor invoices, including matching invoices to purchase orders or check requests and obtaining proper approvals for payment;
- Resolve purchase order discrepancies and review open purchase orders;
- Answer inquiries and questions from vendors;
Skills : Cash Applications, Payments / Cash Posting, Cash Posting, Credit Card Receipts, Reconciliation Experience : Entry Level2 year(s)
responsibilities :
Responsible for maintaining, generating, tracking, analyzing and / or recording of Accounts Receivable Records; Various other related accounting functions.
Essential Duties and Responsibilities :
- Process vendor invoices, including matching invoices to purchase orders or check requests and obtaining proper approvals for payment;
- Resolve purchase order discrepancies and review open purchase orders;
- Answer inquiries and questions from vendors;
qualifications : Experience
Experience
- Entry Level
- 2 years
Education
No Degree Required
skills :
- Cash Applications
- Payments / Cash Posting
- Cash Posting
- Credit Card Receipts
- Reconciliation
Cash Applications
Skills:Cash Applications, Payments/Cash Posting, Cash Posting, Credit Card Receipts, Reconciliation Experience:Entry Level2 year(s). ...
Lead Management Business Analyst (Secret) - DODP7 - Security Clearance Required
Bachelor's Degree or Advanced Degree in a business or technical field required. ...
Business Analyst
Finalists with four years of experience will be Business Analyst, job grade 10; finalists with five years of experience will be Senior Business Analyst, job grade 11. The Senior Business Analyst within Advancement Information Services (AIS) is responsible for providing strategic analysis services to...
Guest Service Associate/Cashier
Guest Service Associate/Cashier (GSA). ...
Accounts Receivable/Order Entry Clerk
Technology is currently seeking an Account Receivable/Order Entry Clerk for a temp to perm role located in Wyoming, ; This individual is responsible to manage and maintain accurate records of incoming payments, credits, and account ; Communicate proactively with customers to ensure timely paymen. ...
Billing Specialist - Physician
Billing Specialist - Physician. Researches all information needed to complete the billing process including posting payments into the practice management system. Assist with answering billing calls. Minimum of 3 years of billing experience in a health care organization, CPT and ICD-10 knowledge, agi...
Billing Specialist
We are offering an opportunity for a Billing Specialist to join our team located in Pawtucket, Rhode Island. As part of our team, you will be in charge of managing customer billing processes such as issuing invoices, tracking payments, and resolving billing issues. This role is particularly suited f...
Inside Sales Customer Service Representative
Founded in 2017, HomeX Services Group operates regionally throughout the Northeast and Mid-Atlantic as a provider of a wide range of home services including HVAC, plumbing, and electrical services. As an Inside Sales Call Center Representative, you will be responsible for providing exceptional custo...
Billing Specialist
Northeast Family Services is currently seeking a Billing Specialist to join their growing team!. We are currently looking for a passionate and dedicated Billing Specialist to join our team. The Billing Specialist will work with a team to conduct a variety of daily tasks, including preparing clean an...
Accounts Payable / Accounts Receivable Specialist
Perform daily cash management duties, including the recording of bank deposits and posting of cash to the accounts receivable sub-ledger and cashbook. ...