- SPAR (Charlotte, NC)
- **Overview** **Accounts Receivable Specialist (On-Site)** **About SPAR** SPAR is a global leader in consumer solutions, proudly partnering with top-tier CPG brands ... committed to innovation and respect **What You'll Do** The Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable process,… more
- Rosenbauer Minnesota (Wyoming, MN)
- …what is necessary to keep communities safe. POSITION SUMMARY The Accounts Receivable Specialist will create invoices and conduct small parts billings. They will ... invoice truck and chassis billings for customers based off...off the Cost Analysis Sheet (CAS). The Accounts Receivable Specialist will monitor chassis arrival and transfers titling documentation… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- Description PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS AP SPECIALIST The Accounts Payable (AP) Specialist will be responsible for managing the ... orders to verify accuracy before processing payments -Track and manage invoice approvals across multiple entities -Ensure vendor invoices are coded accurately… more
- Port of Seattle (Seattle, WA)
- …system and enter billing rules to ensure timely and accurate monthly invoice generation. + You will audit all leases and supporting documentation to ensure ... **Some of what you'll be doing:** As an Aviation Lease Specialist II, you will manage, audit, and abstract aviation lease agreements, ensuring timely billing ,… more
- UNC Health Care (Goldsboro, NC)
- **Description** Summary: The Government-Non-government Specialist is responsible for reviewing, submitting and resolving assigned insurance accounts to an ... and Director in all aspects of claims processing. Responsibilities: 1. Works insurance related billing errors in Epic and SSI. 2. Works accounts from follow up work… more
- Robert Half Accountemps (Indianapolis, IN)
- …of Microsoft Excel for financial tracking and reporting. * Experience resolving invoice discrepancies and managing billing collections. * Ability to work ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Indianapolis, Indiana. This is a long-term contract position. The… more
- Hussmann Corporation (Bridgeton, MO)
- …Responsible for preparing customer invoicing for equipment shipments in a job cost billing environment. Capture all equipment and freight costs and ensure proper ... billing on all jobs. Capture change orders, properly bill...plants for required equipment. Responsible for generating the customer invoice . + Review acknowledgements and send a copy to… more
- XPO, Inc. (North Richland Hills, TX)
- Specialist , AR Disputes Requisition Id: 384319 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need to succeed as a ... Specialist , AR Disputes at XPO** Minimum qualifications: + 1...internal and external customers + Identify the root-cause of billing disputes, report process deficiencies and recommend process improvements… more
- Aston Carter (Saddle Brook, NJ)
- Job Title: Accounts Payable Specialist Job Description This role involves managing the accounts receivable process, which includes collecting mail, collaborating ... information, creating and maintaining intricate spreadsheets, generating job numbers, and tracking billing . You will also be responsible for reaching out to clients… more
- Aston Carter (Jacksonville, FL)
- Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist is responsible for efficiently processing and paying invoices through Premier. ... requests, voids, and reissues. + Respond to vendor inquiries and resolve billing discrepancies promptly. + Reconcile vendor accounts payable. Essential Skills +… more