- Beth Israel Lahey Health (Charlestown, MA)
- …utilization of our ERP system to: process/enter invoices/credits, review and resolve invoice coding and statement issues, monitor and respond to emails received in ... includes, but is not limited to: + Conduct research to resolve invoice /credit entry exceptions/holds + Obtain payment approvals + Resolve Accounts Payable related… more
- Aston Carter (East Longmeadow, MA)
- …Longmeadow, MA Job Description Join a dynamic finance team as an Accounts Receivable Specialist , where you will play a crucial role in managing and optimizing the ... and collaborating on cash flow activities. + Conduct daily invoice reviews to ensure accuracy, correct any mistakes, and...invoices by department for mailing or emailing based on customer needs. + Perform additional duties as assigned by… more
- Dairy Farmers of America (Franklin, MA)
- …and product dumps * Problem solve and look for errors before completing customer invoicing * Analyze route discrepancies and communicate with Distribution ... of America, is excited to announce an opening for a** **Route Settlement Specialist position!** **We offer excellent benefits and competitive pay with great growth… more
- Robert Half Accountemps (San Antonio, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in San Antonio, Texas. This Contract to permanent position is ideal for ... to vendor inquiries and maintain clear and effective communication. * Coordinate invoice approvals and provide guidance on general ledger coding to internal staff.… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and ... invoices and check requests in an accurate and timely manner + Maintaining invoice copies, purchase orders and approvals + Researching and resolving invoice … more
- Sunstates Security (Raleigh, NC)
- …with field teams on any adjustments or corrections. + Review and respond to customer inquiries and invoice concerns. + Enter daily bank transactions including ... Accounts Receivable Specialist (#10) Raleigh, NC, United States of America...Sunstates Security has established a reputation for providing excellent customer service and quality work environments for its team… more
- CHS Inc. (Inver Grove Heights, MN)
- …timely and customer -focused manner. **AP Process Support** + Support vendor invoice delivery from a manual to automated environment. + Participate with Sourcing ... and answer inquiries from vendors and internal personnel in a timely and customer -friendly manner regarding invoice payment status. + Prioritize tasks to ensure… more
- Robert Half Finance & Accounting (West Chester, PA)
- …update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research abilities, thorough ... discrepancies . Generate collections correspondence to customers . Maintain and update customer accounts . Process client invoicing /payments . Prepare monthly… more
- Guthrie (Sayre, PA)
- …Accounts Receivable Management department is seeking a detail-oriented and motivated Insurance Specialist I to join our team. In this full-time hybrid role, you ... up with appropriate parties as needed to ensure billing invoice is correct. Follows up with payers on unresponded...in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects,… more
- Fairbanks Scales Inc. (Mission, KS)
- …on pricing. + Update customer and third-party portal information including invoicing , PO confirmations and invoice research. + Respond to customer ... KS, USA_ | _Hourly_ | _Full Time_ **Summary** This Customer Service Representative position will provide support to the...will provide support to the Accounts Receivables, Credit and Customer Service functions in order to assist with the… more