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Job Summary:Reporting to the Accounting Supervisor, the Project AP Specialist will perform Accounts Payable activities for the Project. Coordination with the Service Center Accounts Payable Organization to ensure accurate and timely processing and payment of project supplier/subcontract invoices.
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Responsibilities of Accounts Receivable Supervisor:- Serve as a subject matter expert for AR processes, controls, and systems, recommending and implementing improvements. Accounts Receivable Supervisor:The Accounts Receivable Supervisor is a key customer-facing leader responsible for overseeing the accurate and timely processing, reporting, and distribution of customer billing and payment transactions.
$75,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are an innovative Skilled Nursing and Assisted Living facility currently seeking an experienced Accounts Payable (AP) / Human Resources (HR) /Payroll Coordinator to join the team! The Accounts Payable / Human Resources / Payroll Coordinator is primarily responsible for administering payroll, HR and accounts payable for the health campus.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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We are hiring a Construction Accounts Payable Supervisor who is responsible for managing the Accounts Payable processes supporting our Construction Team. This is a hybrid position, requiring Tuesday/Thursday in office.
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Elevate your career as an Accounts Payable Clerk and join our stellar team in Columbus, Ohio, where your precision meets passion! ✨ Dive into the World of Finance as an Accounts Payable Clerk in Columbus, Ohio.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Vertiv’s Global Strategic Account (GSA) organization is hiring a Project Manager to lead projects for critical infrastructure and data center projects nationally for our thermal, power, battery, and monitoring products.
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Patient Accounts Schedule: Regular Full Time, Day Shift. High School Diploma or equivalent required with a minimum of two years of medical billing experience or an Associate’s Degree in Medical Billing and Coding or Health Information Management without prior experience.
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JELD-WEN is currently seeking a Accounts Payable to join our growing team. Support plant management with payroll productivity and operational reporting. JELD-WEN Holding, Inc. (NYSE: JELD) is a leading global designer, manufacturer and distributor of high-performance interior and exterior doors, windows and related building products serving the new construction and repair and remodeling sectors.
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Attainment and upkeep of customers’ accounts including maintaining updated customer information in the store computer system and documenting all customer payment appointments. As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring them one-step closer to ownership.
$14 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Research accounts receivable issues as required and directed. Ensure all accounts are processed accurately and efficiently. Engage with patients across various platforms including EMR portal messages, telephone calls, and face-to-face communication.
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Performs duties for the full range of accounts and types of transactions including validating, monitoring, controlling, and maintaining accounting transactions and accounting records/ledgers for multiple accounts.
$53,640 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
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