Overview and Essential FunctionsOverviewA successful Senior Accounts Receivable Specialist shall be responsible for receiving and processing all billing and revenue transactions to/from customers and keeping other relevant records. We’re looking for a Sr Accounts Receivable Specialist to join our te...
Techtronic Industries in Anderson, SC is hiring an Accounts Receivable Analyst. Analyst - Accounts Receivable (AR). ...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
What you’ll do… Interact with field management on status of projects to determine what can be billed Monitor payment status of all invoices Provide field with any accounts receivable information they require Continually monitor all accounts / invoices that require additional follow up to ensure the ...
Join Our Team as an Accounts Payable Specialist Accountant!. Are you ready to be part of a dynamic, industry-leading company that values innovation, integrity, and excellence? We're on the lookout for a skilled Accounts Payable Specialist Accountant who thrives in a fast-paced environment and excels...
Prepare and file accurate federal, state, and local tax returns for the company and its subsidiaries, ensuring compliance with all applicable laws and regulations.Develop tax strategies and policies to ensure the company minimizes tax liability and maximizes after-tax profits.Ensure compliance with ...
Job Shop is hiring for an Accountant with a family-owned company in Ulmer, SC!. Responsibilities for Accountant:. ...
We are searching for our new Bookkeeper to replace the one that is retiring. We are seeking a detail-oriented and experienced Bookkeeper to join our team. Proven experience as a Bookkeeper, prior experience in the insurance industry would be great or we need someone that wants to learn the insurance...
Do you enjoy serving customers and making sure the numbers balance? Bookkeepers serve customers by running cash registers, helping with special requests, and maintaining all records related to cash accountability. ...
Do you enjoy serving customers and making sure the numbers balance? Bookkeepers serve customers by running cash registers, helping with special requests, and maintaining all records related to cash accountability. ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts...
We are seeking an Assistant General Manager - Bookkeeper who performs administrative and managerial work that involves coordinating and supervising the entire operations of an apartment community and may act as the General Manager in their absence. Completing end of month closing procedures (AGM - B...
Overview and Essential Functions Overview We are looking for a skilled Data Entry & Accounts Payable clerk to join our very fast-moving team and help connect America. What you’ll do… Code work performed by subcontractors and in-house employees into accounting software, including accurate job costing...
Overview We are looking for a skilled Accounts Payable clerk to join our very fast-moving team. We’re looking for a Data Entry & Accounts Payable Clerk to join our team and help connect America. What you’ll do… Code work performed by subcontractors and in-house employees into accounting software, in...
NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.In today’s ‘iNTTerconnected’ world, connections matter more now than ever.By bringing together talented people, world-class technology partners a...
The Collector/Customer Service Rep - Government reports to the HPA Collection Supervisor.Under general supervision, the Government Collector resolves unpaid Medicare accounts, submits adjusted claims as needed for overpayments and completes compliance projects within the specified time frame.Medical...
Accounts Payable Specialist your responsibilities will be to oversee and carry out the duties of the Accounts Payable function. Ensure all Accounts Payable procedures are documented, and that backup is in place for all tasks. Coordinate all records relating to accounts payable department. Oversee al...
We seek a proactive Senior Accountant to help accurately and efficiently maintain our books and accounts. As a Senior Accountant, you will be responsible for maintaining a complete and accurate general ledger for general and administrative expenses, accruals, pre-paids, and capital assets. ...
Other duties as assigned by management Qualifications Who we are looking for… Associates Degree in Accounting or equivalent experience required 5-7 years of accounting or data entry supervision Supervisory experience required Previous experience working with accounting software Strong organizational...
Taylor Corporation is a dynamic, diversified company with big plans for the future ― and your career.We power our employees’ potential and strive to create opportunity and security for every member of the team.If you’re ready for something bigger ― more challenge, more variety, more pathways for pro...
PART TIME BILLING SPECIALIST - CHARLESTON COUNTY, SC. JusticeWorks YouthCare is looking for a highly motivated and organized individual to join our team as a Billing Specialist. The qualified Billing Specialist will have:. The qualified Billing Specialist will:. ...
Cost Accountants are crucial members of both our Finance and Manufacturing teams. Cost accountants are flexible, highly motivated and analytical with strong communication skills and a drive for continuous improvement. As a Cost Accountant, you will manage the core accounting functions within your ma...
CopperPoint has an exciting opportunity for an Accountant I. The Accountant I performs routine accounting transactions timely and accurately in accordance with accounting principles, policies, and procedures while complying with internal controls. ...
Prepares, analyzes & reconciles financial accounting reports & data for the review of District & school administrators.Performs computer data entry to record, update & retrieve financial information and to prepare spreadsheets, reports & correspondence.Processes a variety of forms & reports to ensur...
Our specialists are highly trained and experienced and work as part of an interdisciplinary team to provide care to patients. This position is responsible for managing a broad spectrum of responsibilities and requests having to do with patient billing, collections and satisfaction. Manages the billi...