Accounts Payable activities, including processing bills using 3-watch electronic matching in NetSuite. Research and resolve discrepancies and outstanding balances for vendor accounts. Ensure accurate and timely payment of all online vendor accounts. ...
Padagis is seeking an Associate Director, Government Accounts, to manage all aspects of the relationship between Padagis and government agencies, and customers servicing government agencies, including the Department of Veterans Affairs and Defense Logistics Agency. ...
Maintain and reconcile accounts receivable ledger to ensure accurate and timely receipt of payments. Legrand North and Central America (LNCA) employs over 6,500 associates in 50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls, Electric...
Associate Director, K-12, Strategic Account Manager. As an Associate Director of K-12, you are directly responsible for managing relationships with key stakeholders at schools, districts, and/or states within an assigned territory. ...
The Associate Accounts Payable will be part of our global Finance and Accounting Team which collaborates as a strategic partner to clients, vendors and all internal departments. It's a hands-on role where the successful candidate will be responsible for running and continuously improving our loc...
On behalf of our client a growing wholesale and distribution business, McKinty Associates are delighted to invite an experienced Assistant Accountant/Accounts Technician to join our clients’ finance team. Assistant Accountant / Accounts Technician. Experience of preparing management accounts. ...
Buckhead-New-York/Accounts-Receivable-Associate_R156561. Apply cash/checks to customer accounts. Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. ...
Legrand has an exciting opportunity for an Accounts Receivable Associate to join the Data, Power, and Control Division in Somerset, NJ. The AR Associate will support the daily operation of the accounts receivable function, including data entry for cash receipts and SPA claims, coordinating chargebac...
A company is looking for an Accounts Receivable Manager to lead their accounts receivable team and enhance cash flow. ...
Key Responsibilities:Verify patient eligibility and authorization for healthcare servicesUpdate patient demographics and insurance informationResearch and resolve unpaid or denied claims, contact payers for paymentRequired Qualifications:High school diploma or GEDMinimum of 2 years experience in hea...
A company is looking for a Lead Client Bookkeeper to manage client bookkeeping and develop the bookkeeping vertical. ...
A company is looking for an Accounts Payable Senior Analyst responsible for managing vendor invoices and ensuring timely payments. ...
A company is looking for an Accounts Payable Coordinator specializing in Vendor Credits. ...
A company is looking for a Staff Accountant II, Accounts Payable. ...
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
A company is looking for a Senior Accountant - Corporate Tax. ...
A company is looking for a Senior Accountant, External and Regulatory Reporting. ...
A company is looking for an Accounting Clerk to perform various clerical and routine accounting tasks while adhering to GAAP. ...
A company is looking for a Senior Accounts Payable Specialist to join their accounting team. ...
A company is looking for a Junior Accounts Payable professional to manage and process invoices and support various accounting functions. Key Responsibilities:Assist in processing invoices accurately and promptlySupport coordination of payments to vendors and ensure compliance with payment termsRevie...
A company is looking for a Bookkeeper. ...
A company is looking for a Staff Accountant to join their finance team. ...
A company is looking for an Accounts Payable Specialist to support its accounting team and manage the accounts payable process. ...
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
A company is looking for an Accounts Receivable Specialist. ...