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Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I working at our Central Avenue location in Phoenix, AZ. Reporting to the Revenue Cycle Manager, the ideal individual is flexible, compassionate, and professional.
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Reporting to the Accounts Payable Manager, an Accounts Payable (A/P) Specialist is responsible for processing expense reports and invoices as assigned. The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
$44,000 - $57,500 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing. Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management.
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Accounting - Accounts Receivable, Accounts Payable and Cash Flow. Hunter Recruitment Advisors (HRA), an RPO and Recruitment Marketing Company, is seeking a talented and organized Accounting Specialist for Hooksett, NH.
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The Accounts Receivable (A/R) Specialist is responsible for managing all aspects of accounts receivable functions, including invoicing, collections, and resolving any billing discrepancies.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Job Description Job Description ACCOUNT RECEIVABLE/ PAYABLE SPECIALIST. Maintain accounts receivable customer files and records. Carry out billing, collections and reporting activities according to specific deadlines.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Knowledge of accounts receivables/accounts payables. Manage account payable using accounting software and other programs. To provide financial, clerical and administrative service to ensure efficient, timely and accurate payments of account under his or her control.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Monitor customer account details for non-payment, delayed payments and irregularities. Knowledge of general booking procedures. Ensure bills are paid in a timely and accurate manner. Review AR aging to ensure compliance.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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You will be responsible for overseeing various aspects of accounting, including Accounts Payable (AP), Accounts Receivable (AR), Payroll, invoicing, and expense reporting. We recognize that our people are our greatest asset, and we are excited to welcome an experienced Accounting Specialist to join our finance team.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Our growing company is currently seeking an A ccounts Receivables Specialist , reporting into the Senior Credit Manager. Carry out the established program for the follow-up and collection of accounts receivable with customers and third-party collection agencies.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Job Description SummaryThe AR Analyst is responsible for interacting internally and externally to resolve outstanding issues relating to accounts receivable, inclusive of Credit, Collections, Invoicing, Cash Application, Dispute Resolution and Customer Order Release.
$64,000 - $128,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts Receivable Specialist page is loaded. Accounts Receivable Specialist. Accounts Payable Specialist. Our solutions include project design and manufacturing, sand and chemical supply, logistics coordination and data reporting, automation technology, emissions reduction, and additive manufacturing.
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Works closely with Payroll Specialist and Senior Accountant to ensure payroll allocations, direct and indirect costs, revenue, and reporting is accurate and in compliance with funder requirements.
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Two (2) years of progressive experience performing the related duties and responsibilities such as assisting with budget formulation and preparing financial reports; tracking expenditures, reconciling financial accounts and conducting financial analysis; reviewing and processing financial transactions (i.e. Accounts Payable & Accounts Receivable); and utilizing financial systems to validate and verify financial data.
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Demonstrated knowledge of non-profit accounting procedures and healthcare reporting requirements with special emphasis in the areas of accounts payable, payroll and. Make financial transactions for Whatley Health Services, Inc. as directed by the Controller and/or CFO to include accounts payable, accounts receivable, deposits and disbursements under dual control.
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