- East House Corporation (Rochester, NY)
- Accounts Receivable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) Job Type Full-time Description Position Summary ... that promotes healing and long-term recovery. The Accounts Receivable (AR) Specialist collects and tracks payments, maintains accurate records, makes deposits, and… more
- Aston Carter (Clearwater, FL)
- Job Title: Accounts Payable Specialist Job Description As an Accounts Payable Specialist , you will play a crucial role in identifying repetitive invoice ... abuse. Additionally, you will be responsible for researching and resolving PO invoice discrepancies and credits for pricing and receiving issues. Responsibilities +… more
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist Job Description We are seeking an organized and detail-oriented Accounts Receivable Specialist to manage and coordinate ... reconciling processed work, managing freight credits, and updating accounts payable and invoice email addresses. The position also requires following up on past due… more
- Aston Carter (Des Moines, IA)
- …also analyze prep sheets and old job tickets for comparison and input invoice details into accounting software for accurate financial reporting. Responsibilities ... Job Title: Billing Specialist Job Description The Billing Specialist ...old job tickets for comparison and information. + Input invoice details into accounting software for accurate… more
- Robert Half Accountemps (Dallas, TX)
- …* Process non-purchase order invoices, ensuring they adhere to company policies and accounting standards. * Review and verify invoice details, including vendor ... Description We are looking for an experienced Accounts Payable Specialist to join our team in Dallas, Texas. This is a Contract-to-long-term position within the Oil… more
- EMCOR Group (Raleigh, NC)
- …Full-Time / On-Site (Not Remote)** Job Summary: _We are seeking a high-performing Billing Specialist with a strong foundation in accounting and a passion for ... process improvements. Candidates must have an Associate's degree in Accounting (or related) and at least 2 years of...service ticket completion and job closure documentation prior to invoicing * Monitor and follow up on outstanding receivables;… more
- Aston Carter (Fenton, MO)
- …ensure cash discounts are earned and taken. Essential Skills + Accounts payable + Invoicing + Invoice processing + Purchase order + Three-way matching + ... Job Title: Accounts Payable Specialist Job Description The Accounts Payable (A/P) ...+ Strong problem-solving skills + Minimum of 1-3 years' accounting experience, preferably in accounts payable Additional Skills &… more
- Climax Portable Machine Tools (Newberg, OR)
- Job Posting Title Accounting Assistant Job Description Position: Accounting Assistant (Part-time 24+ hours) Department: Finance Reports to: AR/AP Manager ... Location: Newberg, Oregon Join Our Team as an Accounting Assistant! Are you a detail-driven finance pro who...to internal and external inquiries regarding expense, payment status, invoicing and statements both AR and AP + Assist… more
- WCG Clinical (Cary, NC)
- …A/R Specialist II will use their proficiency with the invoicing process to recommend changes, updates and participate/lead design enhancements. **ESSENTIAL ... Accounts Receivable Specialist II (Remote) **General Information** **Location:** Cary, NC,...created invoices and makes necessary corrections + Follow special invoice processing instructions as directed (ie assign custom fee… more
- Aston Carter (Portland, OR)
- Job Title: Accounts Receivable Specialist Job Description We are seeking a detail-oriented Accounts Receivable Specialist responsible for coordinating and ... + Manage freight credits through free text. + Update accounts payable/ invoice email addresses by reviewing printed invoices/statements and adding email addresses… more