Maintains multiple systems information on client accounts and updates with credit reports and client correspondence. Account Management and Collections. We specialize in placement for accounting and finance professionals. ...
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 Payable Specialist – growing construction company. Our client is looking for an Accounts Payable Specialist for their construction organization. This is a great group of people looking for someone to join the team and work effectively in the Accounting Specialist role. Overview of the...
Maintain a pre-determined number of target accounts and demonstrate active attention to those accounts and progress toward closing. Will consider people interested in shifting from: operations, account management or customer service in logistics, transportation, supply chain to sales. Outstanding be...
Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities:. This Accounts Receivable Specialist will create and send sales invoices to customers. Preferred Qualifications for the Accounts Receivable Specialist:. ...
Accounts Payable Specialist (AP). Accounts Payable Specialist Responsibilities. Accounts Payable Specialist Qualifications. Our well-established manufacturing client seeks a dedicated AP Specialist to join their team! This is a great opportunity for someone who enjoys working with a close-knit group...
Accounts Receivable Specialist. Exciting opportunity available for an Accounts Receivable position! LHH has formed a partnership with a company located near Portland, OR which is actively seeking an AR Specialist to join their team on a contract basis. The ideal candidate should possess at least 6 m...
Accounts Payable - Full Cycle (Excellent Work-Life Balance). Our well-established client is seeking a detail-oriented Accounts Payable professional to join our team. In this full-cycle role, you'll be responsible for the entire accounts payable process, from start to finish. Enter approved invoices ...
Reviewing the status of accounts for OH clients as assigned;. Conducting research into accounts with remaining balances and taking the necessary actions to achieve resolution;. Documenting efforts accurately and following up to ensure outstanding accounts are worked to completion and in a timely man...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Our commercia...
The Senior AP Specialist is an integral part of the accounting department and is responsible for processing vendor invoices, maintaining and creating vendor payment files, and adhering to full cycle Accounts Payable GAAP. Maintain files and documentation thoroughly and accurately, in accordance with...
Accounts Receivable (AR) Specialist. Our east-side client seeks a team-oriented AR Specialist to join their accounting department! This is a contract-to-hire opportunity that would be a great fit for someone looking to be part of a stable company that has a close-knit, family-owned business feel. Re...
Come join an awesome team! We strive to maintain a care-centered culture that begins with caring for you in the same way we care for our residents.Full-time Hybrid, 2-4 days in the office per month!.Great office location, near Washington Square.Generous benefits package including medical, dental, vi...
Account Resolution Specialist. Making outbound calls on past-due accounts. Analyzing aging reports and documenting all account activities. ...
Key inventory-related invoices and indirect non-inventory invoices.Supervise the vendor mailbox and vendor requests.Troubleshoot any vendor-related issues.Review vendor-issues credits and resolve as needed.Research and reconcile vendor statements.Problem-solving skills Strong organizational abilitie...
We have an exciting opportunity for an Accounts Payable Specialist to join our client in Beaverton, OR. As an ideal candidate, you should have a minimum of 3-year experience in accounts payable and possess strong Excel skills. Provide assistance with vendor inquiries, prepare and process weekly chec...
NAVEX is poised for continued growth in 2024 and beyond! As an Associate Account Specialist working for the industry leader in the risk and compliance management space, you will serve as the lead contact for assigned accounts to facilitate customer needs, resolve issues and explore potential r...
Accounts Receivable Specialist. Accounts Receivable Specialist Responsibilities:. This Accounts Receivable Specialist will create and send sales invoices to customers. Preferred Qualifications for the Accounts Receivable Specialist:. ...
You will be part of a dynamic team in the telecommunications industry, where your skills in Account Reconciliation, Bank Account Reconciliation, Data Entry, and Microsoft Excel will be essential. Perform checking account reconciliations for multiple accounts. Charlie Gilmur with Robert Half is offer...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (includingplex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Ourmercial risk t...
Accounts Payable/Receivable Specialist works closely with accounting team and other office team. Accounts Payable/Receivable Specialist. About the Company and Opportunity: Accounts Payable/Receivable Specialist. Accounts Payable/Receivable Specialist. ...
Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Considering a job change? Take a look at Aon! Our commercia...
Takes accountability for meeting deadlines, resolving standard and non-standard lead/prospect/customer and/or channel partner questions, and escalates critical issues and discrepancies when needed. Participates in the administration of benefits and products by: independently implementing relevant in...
Would you like to make a difference at one of the largest Portland area property management companies? If so, and you are an experienced, energetic, and talented professional we would like you on our team! We are seeking an experienced individual for an Accounts Payable Specialist role to join...
Billing / Accounts Receivable Specialist. Our client seeks an experienced Billing / Accounts Receivable Specialist to join their team! This contract-to-hire opportunity provides a chance to get your foot in the door with an employee-centric organization that has experienced continuous growth. Respon...