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Accurate and timely processing of accounts payable invoices in a multi-site environment. Responsible for handling the accounts payable functions for multiple sites of Spectrum Plastics as part of the Shared A/P Business Service Team.
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WP Engine’s all-in-one platform enables customers to design, build, power, and manage extraordinary WordPress, eCommerce, and headless sites—all thanks to a nonstop commitment to innovation, award-winning WordPress expertise, and a set of core values that guides us every day.
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Minnesota Adult & Teen Challenge, a leader in offering treatment programs to those battling addiction, is seeking a dynamic individual to fill our opening for a Donor Accounts Coordinator. Donor Accounts Coordinator is the "face" of MnTC, and the first point of contact for donors and internal.
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Title: Trust Administrator (Unfunded Trust Accounts - Fiduciary Services) Title: Trust Administrator (Unfunded Trust Accounts - Fiduciary Services) Daily Responsibilities: As stated above, document due diligence; document determination of path of fund remittance; document client communication or escheatment; and send monies.
$39 - $43.5 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Set strategy to partner with key opinion leaders in structural heart, interventional cardiology and electrophysiology on scientific and educational objectives.
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The Accounts Receivable Specialist performs functions including posting cash, researching unapplied cash, classifying/assigning customer payment discrepancies, working with credit support areas to ensure processes are being followed, assisting in development and refinement of departmental procedures, and managing the data quality of the Receivable systems on an on-going basis.
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The AR & AP Manager is responsible for providing accurate accounts receivable and accounts payable services, including customer service, cash management and banking, data entry, documentation and auditing, and research into account discrepancies.
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Process accounts receivable claims and invoices along with other assistance to the Vice President of Financial Services in order to assure timely payment. Responsible for recording accurate information on spreadsheets for accounts receivable, leave days, services during the day and limit reports.
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Cassia, a healthcare organization, is hiring an Accounts Receivable Specialist to work with our growing department that focus on billing for Medicare A, Managed Care, and Medicaid. The Accounts Receivable Specialist reports to the Director of Reimbursement.
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The Client Account Specialist is responsible for the collection of aged receivables on assigned accounts. Regularly review the firm’s accounts receivable to identify overdue accounts.
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This account receivable specialist position is full-time, non-exempt/hourly, and is located primarily at the corporate office in Plymouth, MN. The account receivable specialist will report to the Accounts Receivable & Collections Supervisor.
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Collect accurate Accounts Payable information for customer billing: Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.
$23 - $25 an hourTemporaryExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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POSITION SUMMARY: The Accounts Receivable Specialist is responsible for providing support to Health. Dimensions Group’s (HDG) Financial Services department by performing a variety of Accounts Receivable.
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This is a full-time on-site role as an Accounts Payable Specialist located in Brooklyn Park, MN. As an Accounts Payable Specialist, you will be responsible for managing and processing accounts payable transactions, maintaining vendor records, reconciling statements, and resolving any payment discrepancies.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oracle Financials Cloud (specifically, Accounts Receivable, Customer Billing (Summary Billing & Bill Presentment), Collections, Cash Management & Revenue management), Enterprise. Lead the Accounts Receivable function including Customers – setup, Invoice Templates, Billing, Collections, Cash Management, Credits & Revenue modules for Oracle Cloud.
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Title: accounts payable Company: Genezen Labs in Minneapolis, MN
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