Maintains financial historical records by filing accounts receivable or payable documents. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding del...
The Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approximate...
Ability to manage Accounts Payable and Receivable. ...
Accounts Receivable Specialist. The Accounts Receivable Specialist duties include, but are not limited to, data entry of daily submittals, weekly reports for their prospective market, special projects, daily management of the AR Email box, refunds and any other clerical duties associated with these ...
Maintains financial historical records by filing accounts receivable or payable documents. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding del...
Ability to manage Accounts Payable and Receivable. ...
Ability to manage Accounts Payable and Receivable. ...
Maintains financial historical records by filing accounts receivable or payable documents. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding del...
The Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approxi...
Ability to manage Accounts Payable and Receivable. ...
Maintains financial historical records by filing accounts receivable or payable documents. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding del...
The Accounts Receivable Specialist duties include, but are not limited to, data entry of daily submittals, weekly reports for their prospective market, special projects, daily management of the AR Email box, refunds and any other clerical duties associated with these tasks. Accounts Receivables and ...
This position must accurately process accounts payable, accounts receivable, and tax payments using the County s Accounting Clerk, Customer Service Specialist, Customer Service, Accounting Manager, Accounting, Clerk, Retail. ...
PrideStaff has clients in the area searching for experienced, proven individuals to assist with temporary, temporary-to-hire and direct hire positions.We are looking for people who are professional and who can represent any company well.PrideStaff can offer you a wide-range of rewarding career optio...
The Investment Advisor Billing Specialist is a critical role, responsible for processing, implementing, and executing the client fee billing process for the RIA platform, which includes investment management across multiple custodians, financial planning, and consulting arrangements. Join the RFG Ad...
Certification / Licensure None required.At least 5 years of experience in sales or product management in healthcare or medical device industry.Knowledge / Skills / Abilities.Ability to analyze market trends to effectively develop presentations, provide recommendations and business forecasting.Skill ...
Three (3) years' successful experience as bookkeeper with comparable experience in a school system. ...
Accounts Payable Specialist (100% On-Site in Pelham, AL). In this role you will be responsible for processing, tracking, and resolving accounts payable transactions accurately and efficiently. Maintain vendor accounts and records, including accurate contact information, payment terms, and payment hi...
Under the direction of the Controller, the Staff Accountant applies principles of accounting to produce and analyze financial ledgers, budgets, and general booking as assigned. ...
Experience in A/P check preparation and posting all open items in accounts payable. Track record of managing vendor relationships and analyzing vendor accounts. ...
Serves as accounting clerk handling daily accounting and month-end closing activities. Familiar with general accounting principles, fiscal budget control procedures and computerized accounting. Under close supervision, this position performs standard and routine accounting duties. Three (3) years bo...
Junior Accountant Required work experience: not required Full-time, remote work Who are we? Touch Support is a multinational Business Process Optimization company based in the United States. ...
Blackbaud is looking for a highly skilled and experienced Senior Accountant to join our organization. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. ...
Our client, a growing business services firm, is seeking a Senior Accountant to join its team. A minimum of 2+ years of experience in a senior accountant role is essential. ...
Financial Specialist Assistant/Billing Specialist. Duties as outlined in the Billing Specialist Protocol. Healthcare billing and collection experience preferred. Keeps abreast of changes in billing guidelines for Medicare, Medicaid, HMO’s, PPO’s and reports them to the Office Manager. ...