- Robert Half Finance & Accounting (Moorestown, NJ)
- Description We are offering an exciting opportunity for an AR Clerk/ Specialist in Moorestown, New Jersey. The role involves a combination of accounting duties, ... Online * Managing accounts receivable collections and ensuring prompt payment * Ensuring the accurate and timely filing and...* Minimum of 2 years experience in an AR Clerk/ Specialist role or a similar position * Proficiency in… more
- Insight Global (Las Vegas, NV)
- …Vendor setup and maintenance Preparing accounts payable payments for approval. Preparing payment bank runs Reconciliation of vendor statements, including follow ... Job Description The role of the Accounts Payable Specialist involves providing financial, administrative and clerical support...the delivery of invoice processing, & supplier payments and reconciliation . The role is critical in ensuring that the… more
- Omnicell (Cranberry Township, PA)
- …of credit or debit memos + Assisting in banking activity and resultant posting of cash payment + Understanding and complying with SOX controls + Evaluate and ... **Accounts Receivable Specialist I - Cash ** The purpose...a timely manner + Support monthly A/R close, account reconciliation , and preparation of related audit schedules + Support… more
- City of New York (New York, NY)
- …the Director of Cash Management along with four other Banking Relations Specialist . Job Duties and Responsibilities : DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: ... DOHMH's objectives. Position Summary - The Bureau of Controller's Cash Management Unit is responsible for tracking and recording...any checks that are submitted to the agency for payment or from grantors. The unit is also responsible… more
- Mohawk Valley Health System (Utica, NY)
- …organization policies. + Prepare system for month end closing, reporting and cash reconciliation . + Perform related duties as assigned. Education/Experience ... but not limited to registration, billing, insurance/customer service collections and payment posting. The Nursing Home Billing Specialist must understand… more
- Globus Medical, Inc. (Columbia, MD)
- …and alerts throughout the procedure. **Position Summary:** The Billing and Collections Specialist is responsible for posting and applying payments and denials to ... patient accounts, maintaining unapplied funds log, and completing daily reconciliation . **Essential Functions:** + Comply with all applicable company policies and… more
- Robert Half Finance & Accounting (Middlesex, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our client's team in the Middlesex, New Jersey area. In this role, you will be ... for managing financial transactions, reconciling accounts, and ensuring accurate payment processing. This position requires a meticulous individual with strong… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for a detail-oriented Accounting Support Specialist to join our team in Richmond, Virginia. In this role, you will assist the Accounting ... documents as needed. * Handle accounts payable credit card reconciliation , including researching charges, entering invoices, and processing monthly statement… more
- Compass Group, North America (Austin, TX)
- … cash sales and meal counts using computer. + Perform daily bank deposit reconciliation . + Process vendor invoices for payment - using computer, making sure ... + We are hiring immediately for a full time ADMINISTRATIVE ASSISTANT (MARKETING SPECIALIST ) position. + Address: St. Edwards University - 3001 South Congress Avenue,… more
- Hoar Construction (Austin, TX)
- The Project Controls Cost Specialist will work on Project Controls teams using expertise in forecasting, change management, cost management, project budget analysis, ... proposals, cashflow and reporting tools. In addition, the Cost Specialist will assist with managing the overall program cost...and current budget to reflect approved changes. + Provides cash flow projections and forecasts to assist in managing… more