At least 2 years of experience in an accounting clerk role. Review invoices and related accounting documents to ensure accuracy and data integrity. Manage accounts receivable email and answer customer inquiries in regards to invoices, credits, debits, etc. Follow up on outstanding accounts and ensur...
The Accounts Payable and General Accounting is responsible for accounting and transactional tasks related to accounts payable and general accounting. General Ledger support activities including journal entries and account analysis. Bank and Other Account Reconciliations. BA/BS degree in Finance, Acc...
The Accounts Payable and General Accounting is responsible for accounting and transactional tasks related to accounts payable and general accounting. Accounts Payable Clerk/General Accounting. General Ledger support activities including journal entries and account analysis. Bank and Other Account Re...
Location: Indianapolis, IN 46204 (100% Onsite from Day 1).Essential Duties/Responsibilities:.Working knowledge of data entry into People Soft or the ability to easily learn.Audit invoices and travel claims to verify validity of expenses and sort and pass out mail.Knowledge of appropriate Encompass m...
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. Knowledge of federal, state, and company policies, p...
Manage accounts payable and accounts receivable ledgers. The successful candidate will be responsible for processing invoices, preparing payments, reconciling accounts, and maintaining accurate records in our office. The ideal candidate should have a strong understanding of accounting principles and...
At least 2 years of experience in an accounting clerk role. Review invoices and related accounting documents to ensure accuracy and data integrity. Manage accounts receivable email and answer customer inquiries in regards to invoices, credits, debits, etc. Follow up on outstanding accounts and ensur...
At least 2 years ofexperience in an accounting clerk role. Review invoices and relatedaccounting documents to ensure accuracy and dataintegrity. Manage accounts receivable email andanswer customer inquiries in regards to invoices credits debitsetc. Follow up onoutstanding accounts and ensure custome...
Vaco is currently working with a growing construction company and they have an opening for an Accounts Payable Specialist to handle invoice processing, check runs, and credit card processing. ...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!. This role is entirely remote and offers full-time/Part time hours with flexibility. Comfortable working remotely and independently. Remote position (Work from home). ...
The Senior Accounts Payable Specialist will oversee and manage the accounts payable team to ensure efficient, compliance, accurate, and timely processing of financial transactions. A leading acute care hospital located in New York City is now seeking an experienced Senior Accounts Payable Specialist...
At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team.Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.We have...
Cisco Account Executives are creative challengers with the ability to build strong executive and internal relationships through planning and accountability. Develop and lead security account plans and strategies for each assigned region and the accounts assigned to it using all available resources (...
Accounts Payable activities, including processing bills using 3-watch electronic matching in NetSuite. Research and resolve discrepancies and outstanding balances for vendor accounts. Ensure accurate and timely payment of all online vendor accounts. ...
The Account Manager is responsible for delivering high-quality and efficient service to both internal and external clients, serving as a critical partner to the underwriting teams and placing brokers. Working closely with the Senior Account Manager (Sr. Leveraging expertise in Property & Casualty (P...
Actively participates as a member on select account teams on key and targeted customer accounts. Positions renewable service agreements as a foundation of managed account relationships. Utilizes sales tools to plan and document sales progress as well as increase business opportunities across all BE-...
Client Partner is ultimately accountable for client relationship, account growth and profitability. Build Account Strategy across horizontals and Vertical. Identifies opportunities, makes proactive proposals to client in line with the account strategy. To have business oversight of multiple relation...
Able to detect and report trends, account lead and management. Responsible for all account receivable. ...
The ideal candidate will exhibit high standards, excellent communication skills, and have an ability to take initiative, and prioritize daily tasks.A strong ability to take charge and meet tight deadlines will ensure your success in this multi-faceted role.Handle and coordinate active calendars.Ensu...
A Senior Account Manager is an experienced program/project leader in the Global Risk Management and Full-Service REMS (GRMR) Business. Builds positive working relationships with clients, staff, managers, leadership, and internal support teams. Accountable for program activities and leverages interna...
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Provide support to the facility by performing specific or various business office functions as assigned. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician's office in regard to information on scheduling patients at the surgery ...
Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician’s office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls associated with surgery scheduled. Answers phone in a pleasant ...
FSTONE Technologies is looking for a Data Entry Clerk to type information into our database from paper documents. Data Entry Clerk Job Duties and Responsibilities. The specific job duties and responsibilities of a Data Entry Clerk will depend on the industry in which they work. Data Entry Clerks wil...