- Robert Half Accountemps (Alpharetta, GA)
- …role. * Proficiency in accounts payable processes, including invoice coding and account reconciliation . * Familiarity with payment methods such as ACH, wire ... are looking for a meticulous and organized Accounts Payable Specialist to join our team in Alpharetta, Georgia. This...any discrepancies or issues. * Organize and execute weekly payment runs, including checks, ACH payments, and wire transfers.… more
- Robert Half Accountemps (Sacramento, CA)
- Description Robert Half is seeking a detail-oriented and motivated Accounts Receivable Specialist for a contract role lasting 3-4 months. This is a great opportunity ... generate, and send accurate invoices to clients in a timely manner + Payment Processing: Manage and process incoming payments, ensuring accuracy and compliance with… more
- Robert Half Accountemps (Fishers, IN)
- …* Manage accounts receivable tasks, including billing, claim administration, and payment reconciliation . * Handle inbound calls from clients and ... Description We are looking for a dedicated Collections Specialist to join our team in Fishers, Indiana....customers, addressing inquiries and resolving payment issues promptly. * Conduct thorough collection processes, ensuring… more
- Robert Half Accountemps (Denver, CO)
- …for financial transaction management and reporting. * Familiarity with Shopify for payment processing and reconciliation . * Experience working with SaaS-based ... Description We are looking for an experienced Accounting Specialist to join our team in Denver, Colorado. This is contract-to-permanent position offers the… more
- UIC Government Services and the Bowhead Family of Companies (Barrow, AK)
- **Overview** UIC Arctic Operations and Development is hiring an Accounting Specialist based in Barrow, Alaska. This role is responsible for preparing, verifying, and ... or other A/P or A/R related documents, determine course of action: payment process, seek authorization (coding) or distribute to appropriate accounting personnel,… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Accounts Receivable Specialist is responsible for responsible for managing accounts receivable, billing, contacting customers regarding ... past-due balances, and ensuring timely payment resolution all while maintaining positive customer relationships. Bilingual...and complete documentation of all collection activity. + Perform reconciliation as needed on AR balances and payments. +… more
- Robert Half Finance & Accounting (Johnston, IA)
- Description We are seeking an Accounts Payable Specialist to join our team in Johnston, Iowa. The role involves comprehensive management of accounts payable ... inquiries from vendors in a detail oriented and timely manner, addressing payment status, discrepancies, and account issues. * Conduct regular reviews and… more
- SMBC (Brea, CA)
- …ledger, and creating various reports in support of the general ledger reconciliation process. Providing support to stakeholders on financial transaction matters and ... responding to inquiries related to the processing and/or reconciliation of general ledger transactions. **PRINCIPAL DUTIES & RESPONSIBILITIES** + Responsible for the… more
- Trinity Health (Livonia, MI)
- …to processes to ensure capture accuracy. Provides oversight of charge reconciliation processes for assigned departments; ensuring daily and appropriate monthly ... tools. May develop and present information. As needed, performs daily reconciliation processes and/or provides "at-elbow support" to ancillary departments including,… more
- Trinity Health (Syracuse, NY)
- …to processes to ensure capture accuracy. Provides oversight of charge reconciliation processes for assigned departments; ensuring daily and appropriate monthly ... tools. May develop and present information. As needed, performs daily reconciliation processes including ensuring supply charges are appropriate captured (may… more