• Strategic Account Specialist

    GCI Communication Corp (Anchorage, AK)
    GCI's Strategic Account Specialist will support GCIB Market Segments and Account Managers by providing focused attention to select high value and strategic ... all phases of customer experience and providing upsell recommendations to the account team. Support revenue retention by providing continuity at key points of… more
    GCI Communication Corp (12/06/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Las Vegas, NV)
    Description We are looking for an experienced Accounts Payable Specialist to join our growing team in Las Vegas, Nevada. This position plays a vital role in ... inquiries. * Reconcile vendor statements, investigate discrepancies, and ensure timely resolution . * Maintain accurate and up-to-date accounts payable records… more
    Robert Half Finance & Accounting (12/06/25)
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  • Accounts Receivable Specialist I

    Southern Company (Durham, NC)
    Description Summary The specialist hired for this position should expect to learn our IFS customer record management, invoicing and collections processes, as well as ... customer portals. The specialist will help to ensure accurate and timely billing...department leadership on discrepancies and assist in streamlining the accounts receivable process by identifying areas for process improvement.… more
    Southern Company (11/07/25)
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  • Specialist Technical Account Manager…

    Oracle (Washington, DC)
    …major incidents, responsible for managing communication and customer expectations through resolution . + Establish and maintain a delivery governance model with the ... senior executive levels. + Perform proactive scope and risk management. Lead complex account planning and reviews. + Often takes a project/program lead role. Provide… more
    Oracle (11/25/25)
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  • Account Specialist

    Cintas (Fort Myers, FL)
    **Requisition Number:** 210162 **Job Description** Cintas is seeking an Account Specialist to provide customer service to both our internal partners and our ... but are not limited to, answering customer calls and providing prompt issue resolution , data entry, assisting in account reconciliation, preparing reports and… more
    Cintas (10/28/25)
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  • Account Relationship Sales…

    Mindful Support Services (Mountlake Terrace, WA)
    …our provider partnerships to our internal team culture. Position Summary The Account Relationship Sales Specialist , known internally as Onboarding Specialist ... provider as they transition into private practice partnership with us. The Onboarding Specialist leads providers through each stage of the onboarding process - from… more
    Mindful Support Services (11/22/25)
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  • Loan Account Specialist II

    UMB Bank (Kansas City, MO)
    Within the **Credit Oversight** team, the Loan Account Specialist II focuses on processing of consumer and commercial loan payments, payoffs, draws, funding and ... ledger tickets + You will monitor, review, and reconcile departmental general ledger accounts and reports + You will perform second day review of maintenance… more
    UMB Bank (09/13/25)
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  • Patient Accounts Specialist

    Avera (Sioux Falls, SD)
    …having a high level of knowledge of the Avera Medical Group patient accounts responsibilities for the Avera Medical Group Clinics. They are responsible for complete ... follow-up of patient accounts , working closely with insurance companies and internal team...with insurance companies and internal team members to resolve account issues.​ **What you will do** + Responsible for… more
    Avera (11/14/25)
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  • Accounts Payable Vendor Relations…

    Beth Israel Lahey Health (Charlestown, MA)
    …performs a variety of clerical and analytical tasks related to the accounts payable function. Activities include, utilization of our ERP system to: process/enter ... to vendor records. **Job Description:** 1. Responsible for the analysis and resolution of the discrepancies that prevent accurate and timely payment of invoices.… more
    Beth Israel Lahey Health (12/05/25)
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  • Accounts Receivable Specialist

    Amphenol CIT (St. Augustine, FL)
    …of outstanding invoices and payment discrepancies and initiates the required action for resolution . + Posts cash receipts to SAP Accounts Receivable subledger ... Word, etc. + Experience in researching issues with customer accounts and ability to follow through to resolution... accounts and ability to follow through to resolution . + Ability to communicate effectively and professionally to… more
    Amphenol CIT (11/20/25)
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