Vaco Los Angeles is working with a client is looking for an Accounts Receivable Specialist to join their accounting team. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Working knowledge of general ledger accounting and Accounts Receivable...
Essential Duties & Responsibilities.Performs a combination of duties in accordance with departmental guidelines:.Reviews applications and financial requirements for risks requiring complex underwriting skills.Determines acceptability of risk in accordance with company guidelines and standards.Also, ...
We are seeking an experienced Accounts Payable Specialist to join a dynamic team in the manufacturing apparel industry. The ideal candidate will play a crucial role in managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, and maintaining strong relationships ...
We’re looking for people who are collaborative, accountable, creative, agile and are driven by a passion for doing what’s right – across the company and in our local communities. Employee Benefits industry, with an emphasis in customer service, human resources and/or account management. ...
Join us and help reimagine medicine! The Territory Account Specialist (TAS) is a self-motivated, business leader that creates a tailored customer experience based on account and Health Care Provider (HCP) needs. As the primary Point of Contact (PoC) in our customer-centric model, the Territory Accou...
You have experience in account management, sales, advertising, or small business (preferred). ...
The Account Development Specialist- Fine Wine is responsible for maximizing the sales and marketing of supplier brands in West Hollywood to a targeted account base through effective planning, selling, merchandising and communication that permits achievement of company and supplier objectives. This r...
We currently have an exciting opportunity for an Accounts Payable Specialist to join our dynamic accounting team in LA. As an Accounts Payable Specialist, you will gain valuable hands-on experience in managing vendor invoices, overseeing payments, resolving discrepancies, and fostering strong relati...
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...
Proficiency in and/or peripheral knowledge of Accounts Payable, MIS processes and general accounting principles;. Research and analyze accounts, run reports and statements. High level of follow through to resolve problem situations and/or delinquent accounts;. Education: BA degree in accounting or a...
Account Receivable Billing Specialist. Resolv Healthcare RCM Coding and Charge Entry is seeking a Account Receivable Billing Specialist to join our department. Three years or more experience in Account Receivable Billing Specialist with multiple specialties. Work aged accounts, processes first and s...
The Business Banking Account Specialist will support the business banking operations by opening and managing business member accounts, providing exceptional service, and ensuring compliance with all relevant guidelines and regulations. Business Banking Account Specialist. Lead efforts to open and ma...
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...
Accounts Receivable Specialist. Previous experience as an A/R Specialist is required. ...
We are seeking a detail-oriented individual with a minimum of 2-3 years Accounts Receivable experience. Reconciling customers account and Factor cash report. Manage current ATB (Aged Trial Balance), all transactions for assigned accounts. Daily process and posting of cash receipts and wire remittanc...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...
Assist sales team in driving supplier brands in their accountsDevelop and deliver training modules to the sales team, customer, and supplier regarding sales trends Determines specific needs of individual accounts by analyzing account and surveying for opportunities. The Account Development Specialis...
Manages and develops long-term relationships in Neurology with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Creates product acceptance and manages sales and product growth through education opportun...
The BIGO LIVE Agency Management team is seeking a self-starting Account Specialist who enjoys working with external and internal constituents, live streaming celebrities and talents, and has a track record of solving problems. ...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Effectively utilizes account selling strategies to achieve goals through building relationships with an...
The Accounts Receivable Specialist analyzes and is responsible for collections procedures. Reduce delinquency for assigned accounts by monitoring overdue accounts daily. In this capacity, you will monitor and maintain accounts to help generate revenue by making payments arrangements with customers. ...
The Los Angeles, CA office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. High school diploma or equivalent and Accounting Credential. Familiarity with accounting programs. Basic understanding of principles of accounting. ...
Independently prepares and completes account reconciliations, documents, and various analysis for campus-wide Stateside and Foundation accounts - Responsible for ensuring accuracy, financial integrity, and compliance by reconciling daily campus-wide transactions from the Cashier's office for input i...
Bachelor’s degree in Accounting, Finance or 2+ years of Accounts Payable experience. Performing monthly reconciliations of accounts payable aging to the general ledger. Acting as Accounting’s point-of-contact to research and resolve variances of outstanding payments with vendors. ...
Responsibilities for the Accounts Payable Specialist: Process the full cycle AP including 2/3-way matching and purchase orders Coding of invoices, weekly check runs and ACH/wire payments Reconcile the vendor statements Handle the research and any discrepancies Ensure proper approvals on all invoices...