Key Responsibilities: Processing invoices Reconciling payments Auditing credit card bills and processing their payments Bank account reconciliations Maintaining accurate and complete records of all payable transactions Coordinating with procurement and receiving departments to resolve invoice discre...
Key Responsibilities: Processing invoices Reconciling payments Auditing credit card bills and processing their payments Bank account reconciliations Maintaining accurate and complete records of all payable transactions Coordinating with procurement and receiving departments to resolve invoice discre...
As a Global Accounts Receivable Specialist you will be contacting our customers such as; other companies, law firms, etc. ...
Novartis Compensation and Benefit Summary: The pay range for this position at commencement of employment is expected to be between: Territory Account Specialist: $102,400 and $153,000/year | Senior Territory Account Specialist: $124,000 and $186,000/year | Executive Territory Account Specialist: $13...
Account Payable Specialist temporary position. Duties: Manage accounts payable inbox, process 3 way match invoicing, process invoices accurately into Epicor, respond to payment status, W-9 requests, ACH, payment terms, credits and invoice discrepancies. Minimum of 3 years of Accounts Payable experie...
Novartis Compensation and Benefit Summary: The pay range for this position at commencement of employment is expected to be between: Territory Account Specialist: $102,400 and $153,000/year | Senior Territory Account Specialist: $124,000 and $186,000/year | Executive Territory Account Specialist: $13...
Are you ready to make a positive impact on patients' lives? As an Oncology Account Specialist (OAS) in the Denver, CO market for the Gyn/GU (Ovarian/state) team, you will play a pivotal role in channeling our scientific capabilities to improve patient outcomes. You will identify tumor-focused busine...
As a Medical Billing Specialist – Accounts Receivable , you will be responsible for the insurance billing and collections function for an Ophthalmology practice consisting of 10 doctors. Your success in this position will be driven by your ability to complete billing and/or accounts rece...
Research account information to complete accounting activities related to cash application, collections, or billing, and communicates that information to field offices, clients or carriers as needed. Research account information to complete accounting activities related to cash application, collecti...
Demonstrating consistent application of the UCB Patient Value Strategy principles by establishing collaborative and team oriented working relationships, integrating with local UCB ecosystem business partners, in a matrix environment encompassing Field Reimbursement Managers, Immunology Clinical Acco...
Accounts Payable SpecialistSummary:The Accounts Payable Specialist performs accounts payable, general accounting and other administrative tasks related to the efficient maintenance and processing of accounting transactions. Comfortable learning new systems and suggesting process improvements * Profi...
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, and accounts payable and receivable. Debit, credit, an...
Inside Sales Specialist / Account Management - (experienced with OEM & MRO Distribution). Inside Sales Specialist / Account Management - (experienced with OEM & MRO Distribution). Due to our expanding sales, we are seeking an experienced Inside Sales Specialist / Account Manager who is well-versed i...
Customer Service Representative. We're hiring Customer Service Representatives for our Annual Reports and Business License teams. CSC offers excellent benefits, including medical, dental, life insurance, and flexible spending and health savings accounts. ...
Our client in Newark, DE is seeking a Collections Specialist to join their team. ...
Customer Service Specialist Food (m/w/d)**. Ein kunden- und serviceorientiertes Arbeitsumfeld mit Raum zur Eigeninitiative. ...
Overview: The Account Manager will be responsible for developing and maintaining long-term relationships with a portfolio of customers; ensuring their satisfaction and fostering account growth. Identify opportunities for cross-selling and upselling within existing accounts. Responsible for gross pro...
The Sales Associate is responsible for generating sales, providing outstanding customer service in accordance with guidelines, performing routine operational tasks as assigned by the Boutique Manager, maintaining the overall appearance of the store and safeguarding assets. Are you ready for an excit...
There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. ...
There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. There are retail locations, mail distribution centers and Postal hubs within the Postal Service's operations. ...
Meets short and long-term target account goals. Meets short and long-term target account goals. ...
The Collections Specialist will research past due balances to verify collectability and will locate and notify customers of delinquent accounts by telephone, email or mail to obtain payment. Accounts Receivable and/or Collections. ...
As a marketing specialist for Client Tedlar® business, you will be responsible for assisting in the planning, organizing, and implementation of marketing initiatives. ...
Develop and pursue cross-selling opportunities with Customer Account Managers. Assist the Customer Account Managers with the collection of receivables. ...
Provide administrative and clerical support for executives including management of executives' calendars, coordinate meetings/conference calls, make detailed travel arrangements, process executives' expense reports. Review accounts receivable report for all assigned accounts to support client retent...