- 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 ... you will be responsible for researching and resolving PO invoice discrepancies and credits for pricing and receiving issues....unprocessed invoices, maintaining them within 90 days of the invoice date. + Run reports and queries to identify… 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
- University of Colorado (Aurora, CO)
- **Procurement Specialist ** **Description** **University of Colorado Anschutz Medical Campus** **Department: Emergency Medicine** **Job Title: Procurement ... Specialist ** **Position #: 00840101 - Requisition #:** **37710** **Job...Interdepartmental transfers, medical affiliate payments, UCHealth vendor agreements, subrecipient invoicing , and reimbursement requests. + Maintain systems for tracking… more
- Robert Half Accountemps (San Antonio, TX)
- Description Our client that provides Commercial Services needs an Accounts Receivable Specialist I for an immediate start! SUMMARY: Reports to: AR III or Lead ... Position Description: Accounts Receivable Specialist I Basic Function: In this role, it will...billings in WAWF, GSA and IPP or comparable external invoicing systems. * Support billing activity and deliver invoices… more
- Aston Carter (Visalia, CA)
- …assets, accruals, leases, loans and prepaid expenses. Skills Accounts payable, Invoice processing, Invoicing , Accounting, Data entry, Purchase order, Payable, ... Description The A/P Specialist and Accountant position is responsible for maintaining...annual 1099s + Complete monthly vendor account, statement, and invoice reconciliations + Daily maintenance of the AP inbox… 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
- New York State Civil Service (Albany, NY)
- …HELP Yes Agency Information Technology Services, Office of Title Information Technology Specialist 2 - Hourly (NY HELPs) - 9548 Occupational Category IT Engineering, ... State NY Zip Code 12205 Duties Description Duties DescriptionITS2, SG-18 The IT Specialist 2 will support telecom account management across ENS program areas (VOICE… more
- Aston Carter (St. Louis, MO)
- Cash Application Specialist Job Description We are seeking an experienced finance professional to support invoicing and cash application activities for a small ... assistance to other business units as needed. Responsibilities + Perform daily invoicing and billing for goods and services. + Accurately apply customer payments… more
- Aston Carter (Mesa, AZ)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist is responsible for maintaining customer T&V accounts receivable and ... Fusion to automate dunning notifications and manage other projects. The specialist will engage with account managers, cash applications, billing, and accounting… more
- Aston Carter (Des Moines, IA)
- Job Title: Billing Specialist Job Description The Billing Specialist will be responsible for processing data, posting receipts, and cash transactions. This role ... monitor daily unbilled jobs, and ensure timely processing. The specialist will also analyze prep sheets and old job...sheets and old job tickets for comparison and input invoice details into accounting software for accurate financial reporting.… more