Accounts Payable -(Funding Reconciliation Specialist)
Hours : 8 : 30 AM - 5 : 00 PM (with a half-hour lunch). 40-hour work week. Overtime is not permitted unless an exception is made.
Work Schedule :
Hybrid : 3 days onsite in Highland Hills, 2 days remote.
Interview Process :
- Start interviewing ASAP.
- 2 virtual interviews : one with Supervisor and one with the Manager.
JOB DESCRIPTION
The Funding Reconciliation Specialist - AP is responsible for identifying current and prospective clients that work with VMS systems, determining best method for funding, educating external clients and internal employees on funding processes, and assisting on completing true ups routinely to ensure accuracy.
Responsibilities :
Pull files from assigned VMS systems on a daily basis
Identify how best to utilize VMS systems for funding and true up processes and document for execution
Identify, recommend, and implement strategies through the use of these systems to management
Work closely with Service and Implementation teams on prospects using VMS systems
Maintains metrics related to these systems
Other tasks as assigned
Skills Required :
Stong research skills
0-2 years of professional experience. Open to entry level candidates
Associates Degree is required. Bachelors Degree Preferred
Finance or Accounting background preferred
Technical Savy
Microsoft Office (Excel, Word, Outlook, Etc.)
Problem solving skills
Ability to work independently and in a team environment
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Accounts Payable Specialist
The Accounts Payable Specialist will perform a variety of monthly accounts payable transactions and payment distributions to meet monthly deadlines and closings. Process vouchers through Parker's accounts payable system for invoices. Experience: 1 to 2 years' experience in accounts payable function....
Accounts Payable -(Funding Reconciliation Specialist)
AM - 5:00 PM (with a half-hour lunch).Overtime is not permitted unless an exception is made.Hybrid: 3 days onsite in Highland Hills, 2 days remote.Supervisor and one with the Manager....
Accounts Payable -(Funding Reconciliation Specialist)
The Funding Reconciliation Specialist - AP is responsible for identifying current and prospective clients that work with VMS systems, determining best method for funding, educating external clients and internal employees on funding processes, and assisting on completing true ups routinely to ensure ...
Accounts Payable Specialist
LHH Recruitment Solutions is partnering with our client in their search for an Accounts Payable Specialist to join their location in Bedford Heights, OH. The main responsibilities will focus on full cycle accounts payable. ...
Accounts Payable Specialist
The ideal candidate will have a strong understanding of accounts payable processes, vendor relations, and general accounting principles. Assist in month-end closing activities, including accruals and other accounts payable-related journal entries. Generate and analyze accounts payable reports to sup...
Accounts Payable/Receivable Specialist
An Accounts Payable/Receivable Specialist is needed to balance a check book, post accounts and invoices, process check runs, enter data, handle some collections, and perform other administrative duties as needed. To apply for this Accounts Payable/Receivable Specialist position, please submit your r...
Sales Specialist – AP (Accounts Payable) Automation
To accommodate our growth, we are seeking an experienced Automated Payables (AP) sales specialist to generate net new recurring revenue through the sales and marketing of MRI’s Vendor Pay solution as well as related partner solutions from Bottomline (including Nexus), FIS, Key TotalPay, and Proactis...
Accounts Payable Specialist
Reconcile payables bank account daily. ...
Accounts Payable Specialist
The Accounts Payable Specialist is responsible for processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Primary focus on processing and vouchering domestic non-merchandise payables, but provide support to intern...
Accounts Payable/procurement Specialist
If you are a compassionate and dedicated person looking for an opportunity to make a Accounts Payable, Procurement, Specialist, Vendor, Purchasing, Accounting. ...