- Robert Half Finance & Accounting (Delano, CA)
- …and reporting . * Support audits and ensure adherence to financial and industry regulations. * Provide attentive and consistent customer service to ... Manager with Robert Half is looking for an experienced Accounts Receivable Specialist to join a leading agricultural organization in Delano, California. In this… more
- Robert Half Finance & Accounting (Muskegon, MI)
- Description Accounts Payable Specialist Department: Finance Reports to: Controller Job Summary: This position will perform duties associated with the accounting ... approved vendor payments via credit card. * Maintain accurate and organized financial records, vendor files, and payment documentation * Review monthly general… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …invoice processing, vendor relationship management, PBM and 340B payment oversight, and financial reporting . Serving as the primary liaison between the pharmacy ... REQUIREMENTS + Education + Bachelor's or Master's Degree in Accounting required. Minimum of two years accounting ...60 days of employment. + Experience + Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation,… more
- Robert Half Finance & Accounting (Franklin, TN)
- … tasks to ensure timely and accurate payment processing, vendor communication, and financial reporting . The ideal candidate has a strong background in accounts ... and ensuring timely payments. * Familiarity with QuickBooks for accounting tasks and reporting . * Competence in...Competence in using Microsoft Excel for data analysis and reporting . * Knowledge of financial reconciliation processes… more
- Robert Half Finance & Accounting (Modesto, CA)
- …with customers and internal teams. * Experience with account reconciliations and financial reporting . * Strong problem-solving skills and the ability to ... Specialist . In this role, you will oversee critical financial processes including billing, collections, and reconciliations. Your expertise in managing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accounts payable system (SAP Concur). + Gain the proper business and financial statement knowledge to administer accurate coding of each invoice, including expense ... categorization, approval workflow, and other applicable fields necessary for business reporting . + Assist with monitoring the accounts payable email inbox. + Prepare… more
- Robert Half Finance & Accounting (Newmarket, NH)
- Description About the Role We are seeking an experienced Credit and Collections Specialist to join a dynamic finance team. This role is critical in managing customer ... teams and customers to maintain strong relationships while safeguarding financial health. Key Responsibilities Collections & Customer Engagement + Professionally… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a dedicated Accounts Receivable Specialist to join our team in Hebron, Kentucky. This role involves managing payment collection, ... maintaining accurate financial records, and ensuring effective communication with customers regarding...* Strong skills in Excel for data analysis and reporting . * Experience working with Dynamics 365 Business Central.… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Bellevue, Washington. In this role, you will handle all aspects of ... company credit card statements and post related transactions in the financial system. * Maintain vendor relationships by addressing discrepancies, conducting… more
- Robert Half Finance & Accounting (Nashua, NH)
- … financial transactions. * Familiarity with account management and reporting systems. * Problem-solving skills to address and resolve billing discrepancies. ... Description We are looking for a dedicated and detail-oriented Collections Specialist to join our team in Nashua, New Hampshire. In this role, you will be… more