A company is looking for an Accounts Receivable Analyst. ...
The Accounts Receivable Analyst will be responsible for investigating, managing, and resolving chargeback disputes to minimize financial losses and improve overall operational efficiency. ...
Our client, a global company, is seeking a Collections/Billing Analyst. Supports our customers and internal partners by partnering with customers and internal clients such as the sales, CSR, POD, Supply chain, Transportation teams to resolve delinquent accounts. Working independently performs vigoro...
You will also assist in the preparation of year-end IRS tax reporting; and maintain the accounts payable document management process. Experience performing account reconciliation, auditing payment discrepancies, processing accounts payable payment transactions, and preparing electronic fund transfer...
We are currently seeking a Collections Specialist. Lamex is seeking a collections specialist to collect payments from Lamex customers globally. You are an experienced Collections Specialist with a thorough understanding of computerized general ledgers and accounts receivable packages, D365 or Great ...
One of Insight Global's largest financial clients is looking for a Collections Specialist to join the team that will be responsible for the overall effective management of delinquency levels of an assigned Portfolio of accounts within the 30-89 day aging categories. Experience working in a collectio...
Basic understanding of accounting principles and practices. Our Finance team combines traditional financial planning, analysis and accounting with collaborative business decision-making and strategy, directly supporting leadership in Marketing, Sales, Digital & Operations. ...
How do our Accounts Receivable Clerks Drive Impact?. Review Billing for Accounts Receivable Customers. Work with internal and external customers on Accounts Receivable Aging. Reconcile customer accounts and address billing discrepancies. ...
Accounts Receivable Specialist. Monitor client accounts for non-payment or discrepancies. Assist with setting up new client accounts. ...
This role will operate as a Liaison for the Accounting team, as well as the organization as a whole. The HR Accountant will manage the onboarding process for new employees, while having a pulse of all aspects of the accounting team. The HR Accountant will assist the accounting team with AR, PR, Coll...
The Senior Accounts Payable Specialist ensures the timely and accurate payment of vendor invoices and supports the overall accounts payable and accounting close processes while collaborating closely with business partners, vendors, and cross-functional teams. Senior Accounts Payable Specialist. We a...
Job Title: Accounts Payable Specialist. We are seeking a detail-oriented Senior Accounts Payable Specialist to join our dynamic team. This role involves processing accounts payable invoices, data management in Excel, conducting statement research, setting up new processes, and more. The ideal candid...
Accounts Receivable department by performing combinations activities. Work from monthly reports reflecting highest dollars and oldest accounts to target and resolve priority accounts. Cultivate effective working relationships with other departments within the RCM team to facilitate the resolution of...
Greenberg Traurig (GT), a global law firm with locations across the world in 15 countries, has an exciting opportunity for a Legal Billing Specialist to join our Revenue Management Department. Join our Revenue Management Team as a Legal Billing Specialist in our Minneapolis Office. As a Legal Billin...
The Accounting Clerk is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. In addition, the Accounting Clerk must adhere to and embody the PURIS Core Values: Integrity, Leadership, Openness, Global Vision, Ad...
The Staff Accountant's role is to maintain adherence to Generally Accepted Accounting Principles (GAAP) in the timely and accurate processing of expense reports, invoices, credit memos and payment transactions, while also ensuring all internal controls are being enforced. ...
The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, check requests and refund requests. This position provides support to all levels across multiple departments across the organization and reports to the Accounts Payable Supervisor. Process and code inv...
Perform accurate data entry of accounts payable information. Accounting or related field and 1-year accounts payable experience; or combination of equivalent experience and/or education. ...
This company is hiring a Billing Specialist for a contract position. What you'll do as the Billing Specialist:. What you'll bring to the Billing Specialist role:. Answer inquiries sent to (Export) Billing mailbox in a timely fashion. ...
The Accounting Assistant role will specialize in Accounts Payable and Daily Deposit. ...
Current or pending certifications as an accountant. ...
The Accounts Payable position is responsible for performing essential duties including but not limited to managing the entire procurement cycle, job costs, sales and use tax, credit card reconciliation, and Ad Hoc reporting. Preparing analyses of activity in GL accounts and monthly reconciliations. ...
Billing Managers with the coordination of day-to-day activities of Electronic Billing workflow within the Billing department. Guidance with electronic billing setups in 3E Matter Maintenance, eBillingHub, and third party electronic billing vendor websitesAssistance with resolving invoice rejections ...
A company is looking for a Senior Accountant, Financial Reporting. ...
We are seeking a Senior Tax Accountant with a proven background in tax compliance, financial analysis, and accounting processes. ...