We are looking for an Accounts Receivable Specialist & Customs Coordinator. Responsible for providing financial and administrative services related to accounts receivable duties, along with clearing US Customs on all incoming products. Accounts Receivable Specialist & Customs Coordinator. Ma...
To build on this success, they are seeking an experienced Accounts Receivable Specialist in Medical Billing to become part of our dynamic team. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. ...
Review and analyze monthly invoices for appropriateness, reconcile invoices to students’ accounts and to clearing accounts on Banner, make necessary adjustments and process monthly payments to third party provider. Perform accounting duties associated with student accounts, refund delivery and books...
Are you a numbers person with a keen eye for detail? Do you enjoy digging into financial data and exercising your analytical skills? If so, Deloitte could be the place for you! Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sec...
Coding of invoices and payment requests in Accounts Payable system. ...
Robert Half has partnered with an esteemed organization to find a Staff Accountant to join their dynamic team. As a Staff Accountant, you'll be responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. ...
The Musco Iowa Sports Turf Division is seeking a Sports Turf Manager - External Accounts, working out of our Des Moines, IA office. Develop and implement strategies to solicit new client service accounts (calls, RFP responses, leveraging networks, etc. ...
Knowledge of the principles of accounting. Formal accounting education a plus. Experience with processing accounts receivables in accounting software. ...
Debt Recovery Specialist / Collections. This Debt Recovery Specialist position is a temporary-to-hire opportunity, where you will earn up to $30. Some of your responsibilities as a Debt Recovery Specialist. To qualify for the Debt Recovery Specialist position, you must have one (1) to three (3) year...
Legal Collections Specialist / Collections. Some of your responsibilities as a Legal Collections Specialist / Collections. This Legal Collections Specialist position is a temporary-to-hire opportunity, where you will earn up to $30. To qualify for the Legal Collections Specialist position, you must ...
As Accountant (Johnston, Iowa) you will assist in many aspects of ensuring financial accounting are executed in accordance with applicable, IFRS and U. ...
This is a 6 Month Contract - NO C2C.Must be a US Citizen or Green Card holder.Onsite 6 days a month (Anchor Days: Thursday and every over Monday).At least 2 years' experience in an accounting office in a professional setting.We are particularly interested in fresh candidates who have not yet bee...
We are looking for an ambitious Staff Accountant to join our Online Sales team! This position is responsible for securing revenue by verifying and posting weekly sales entries and daily receipts, performing monthly close functions, and resolving discrepancies. ...
The company is currently acquiring a company which is leading to more volume, hence the need for a new billing specialist. Description:Our client in the marketing industry is looking to add to their Billing team in the downtown corporate location. Day to day:• Analyze and audit job content and costs...
File and enter billing for patients into system and analyzes patient accounts to ensure billing is accurate. Resolve routine patient billing inquiries and problems, handling follow-up questions from patients, resolving discrepancies or errors. Review medical coding as necessary and enters patient ch...
The Iowa Communications Network (ICN) is recruiting to fill aTechnical Service Specialist Senior (Circuits Billing Specialist)position to be the primary front-end processing of orders as part of our customer billing team in Finance. Circuit Billing Specialist (Technical Service Specialist Senior). C...
Innova Solutions is immediately hiring for an .Position type: Full-time-Direct Hire .Location: Johnston Iowa 50131 .Schedule: 08: 00 AM (Hybrid) .Support the financial accounting team ensuring timely execution of accounting processes in an effective manner and in compliance with Company polici...
Grand Consulting has grown significantly over the past few years, but we’re ready to pursue our next level of growth.We’re looking for an Account Manager who can help us identify new business opportunities and expand our sales pipeline.Not only will this person engage with prospective cl...
The Iowa Communications Network (ICN) is recruiting to fill a Technical Service Specialist Senior (Circuits Billing Specialist) position to be the primary front-end processing of orders as part of our customer billing team in Finance. This may include communicating with the account consultant, proje...
We are seeking an experienced accounting clerk to join our team at Advantage Industries in our corporate office. Process Web Orders: Setup web orders in accounting software, run credit card transactions, prepare drop ship purchase orders as necessary. Accounts Receivables: Preparation of daily bank ...
As a Customer Support Specialist, you will support our delinquent customers across all products by identifying the customer's issues and supporting them by educating, motivating and taking action to resolve delinquent accounts while retaining our customers. Familiarity with the client Financial poli...
Assist with coding of invoices and payment requests in Accounts Payable system. ...
Accounts Payable Clerk to work virtually in the U. Experience in an accounts payable/receivable or similar capacity is required. Review invoices, accurately code to g/l accounts and enter in system. ...
Verifies work of and provides guidance to less experienced levels of accountants or offshore staff. Position may provide functional advice or training to less-experienced accountant positions. ...
The accounts payable team is responsible for creating strong vendor relationships through timely payment and communication. We are looking for a new team member to process all accounts payable activities including parts, complete goods, and all other expense-related invoices for the company. ...