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The Accounts Payable Coordinator can be based out of our Newton, PA or Princeton, NJ office and will need to complete a 2 week training at our headquarters in Princeton, NJ. We are seeking an Accounts Payable Coordinator who will be responsible for processing a high volume of accounts payable invoices in an accurate and timely manner.
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Performs research in the marketplace, developing lists of new prospects and lists of existing accounts for contact and/or follow-up purposes. There will be an emphasis on virtual/online and face-to-face meetings with outside sales account base – with up to 25% of time being spent within territory for live meetings.
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Applicants for the Accounts Payable Accountant role must have strong attention to detail and analytical skills. Looking for some previous experience in general accounting, financial analysis, and accounts payable.
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We are seeking Director National Accounts to lead the execution of market access and reimbursement strategies supporting DRL portfolio as well as future pipeline products. Responsible for executing customer-specific market access strategies to assigned National Accounts.
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The role will be responsible for managing the University’s expense reimbursement program to ensure consistent interpretation and application of policies and internal controls across all accounts payable processes and serves in a key advisory capacity to colleagues across all levels of the University in resolving complex issues which may include providing interpretation of expense policies and process guidance where needed to support critical and time sensitive campus needs.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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This person will support the accounting team by assisting in accounts receivables/payables with general data entry, billing, and recording transactions. Requires a minimum of 1-3 year's work experience in accounting/finance, with an emphasis in the area of accounts Payables/Receivables.
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The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contractual write offs and other adjustments, secondary billing.
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We’re searching for a skilled Accounts Receivable Coordinator to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner.
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The Commercial Account Specialist serves as the primary contact for all day to day customer interactions.
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Global Specialty Insurer is looking for an Accounts Receivable Manager to lead the function, manage multiple associates, and improve all processes. Manage Accounts Receivable. Strong computer skills to include working knowledge of CCC One estimating platforms, IAA/Copart salvage platforms, Arbitration Forums, and Microsoft Office products.
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PeopleShare is seeking an Accounts Receivable Manager in Princeton, NJ for a growing auto insurance company! Familiarity with salvage processing procedures, identifying possible subrogation files, collecting and/or litigation for subrogation recoveries, as well as claims systems and photo imaging.
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Train and support faculty and staff on Accounts Payable policies and procedures. The Accounts Payable Administrator is responsible for the efficient and effective organization and operation of all functions related to Accounts Payable.
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This Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions that will drive change and improvement to the Ecommerce Supply Chain. We are seeking an Accounts Receivable Analyst III for one of our best clients in the Cranbury NJ area.
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The role concerns global business support for Key Global Accounts. Exposure to Global Accounts is an advantage. Contributing to Account Plans, monitoring monthly vitality KPIs by account and setting actions with KGA team to drive performance.
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