Processing of payments for accounts payable and collection of receivables. Seeking individual for payables and receivables. ...
Accounts Payable/Receivable; verifies and posts financial data for maintaining accounting records; verifies and posts business transactions regarding funds received and disbursed; totals and balances all accounts; computes and records charges, refunds and complies invoices and checks to substantiate...
Processing of payments for accounts payable and collection of receivables. Seeking individual for payables and receivables. ...
Accounts Receivable & Accounts Payable. Mails invoices/statements to customers to encourage payment of delinquent accounts. Reviews delinquent accounts for forwarding to collection attorney Maintains daily and weekly activity reports. ...
Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt. Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Crain Communications, Inc is looking for an Accounts Receivable Specialist to join o...
Accounts Receivable SpecialistPay: $60-70K depending on industry experienceLocation: 100% onsite in Dearborn, MIHours: Mon - Fri 6:30/7AM - 3/3:30PMDirect Hire Opportunity!**Overview:*A local company in the Construction industry is seeking an *Account Receivable Specialist* to join th...
This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. This position runs On Account reports and scri...
The Accounts Payable/Receivable Clerk performs accounting duties associated with Accounts Payable/Receivable; verifies and posts financial data for maintaining accounting records; verifies and posts business transactions regarding funds received and disbursed; totals and balances all accounts; compu...
Accounts Receivable Specialist. Position: Accounts Receivable Specialist. Report on collection activity and accounts receivable status. Monitor accounts to identify outstanding debts. ...
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...
Skills:Collections, Cash Applications, Basic Accounts Receivable, Verbal Communication, Written Communication, Excel, Microsoft Dynamics 365 Experience:Experienced3 year(s). ...
We are looking for an organized, dependable, quick learner with a pleasant personality to be our full-time Accounts Payable/Accounts Receivable person. Manage and oversee receivable collections. Follow up on past due accounts. ...
Responsible for analyzing and managing customer Accounts Receivable (A/R) and Credit for new and existing customers for our Dealer/Distributor channel of business. Analyzes and manages customer accounts receivables; manages all A/R and credit needs for new and existing customers. Minimum of 3-5 year...
Are you an experienced and detail-oriented professional in dental accounts receivable? Garden City Dental is looking for a skilled AR Specialist to join our team in the office. Dental Accounts Receivable and Insurance knowledge is a must to be considered. If you are passionate about billing, collect...
Perform credit and collection activity for a designated portfolio of accounts with backup responsibility for team member accounts; this includes collection contact, negotiation, escalation, and dispute investigation/resolution. This position is responsible for performing credit and collection activi...
Business Tax Accountant - 3+ Yrs Experience RequiredinDetroit, Michigan. Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney. ...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product d...
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Reconcile accounts payable transactions. Job Description: This accounting position manages the payable systems and processes of the organization, assuring accurate and t...
The Accounting Clerk is responsible for clerical and data entry duties in the Accounting Department. ACCOUNTING CLERK – Full-Time. The Accounting Clerk may be tasked with the completion of bill and payment reconciliation. The Accounting Clerk may also assist with creation of product knowledge,...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee st...
We are looking to add a Tax Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and tax, to be able to ascend into a position helping lead and guide our clients. As a Tax Staff Accountant, you will be responsible for the preparation of financial inf...
Job Title: Medical Billing and Coding Specialist. Job Summary: Under close supervision, the Medical Billing and Coding Specialist is responsible for processing health insurance claims for services provided at all clinics. Audit agency reports for procedures with office billing to ensure accuracy of ...
Accounting Clerk - the H Hotel**. Dolce is now seeking a Accounting Clerk - the H Hotel to join our team at the Dolce The H Hotel location in Midland , Michigan. The Accounting Clerk is responsible for ensuring the key functions of payroll processing, cash handling, and accounts receivable proces...
Perform general accounting functions including but not limited to processing cash applications, accounts payable & receivables and provide overall accounting support for the company. Associate's degree in accounting or related field and a general understanding of accounting principles. Compile stati...
Medical Billing & Coding Specialist. Job Title: Medical Billing and Coding Specialist. Job Summary: Under close supervision, the Medical Billing and Coding Specialist is responsible for processing health insurance claims for services provided at all clinics. Audit agency reports for procedures wi...