- University of Colorado (Boulder, CO)
- …travel card purchases and reporting, procurement processes, journal entry creation, cash deposits, financial account management and reconciliation between ... from Marketplace catalogs, initiating POs and PVs, compiling and navigating payment paperwork for suppliers including Honorarium forms, Scope of Work forms,… more
- Robert Half Finance & Accounting (Columbia, MD)
- …end-to-end accounts payable cycle, including invoice processing, vendor payments, and reconciliation . + Oversee a small AP team (if applicable), providing ... performance feedback. + Maintain vendor relationships and resolve billing discrepancies or payment issues. + Review and improve AP policies and procedures to ensure… more
- FREEMAN (Dallas, TX)
- …technologies to deliver moments that matter. **Summary** The Credit & Collections Specialist is responsible account receivables through the collection of past due ... balances account reconciliation and providing exceptional customer service to internal and...delinquency for assigned accounts. + Calling customer directly requesting payment status on past due invoices. + Responsible for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the retail division's operational success. Responsibilities: * Supervise the Accounts Payable specialist 's workload and ensure timely management of the AP mailbox. * ... Record daily cash and credit card transactions across all relevant general...receivable transactions to support effective collections. * Oversee weekly payment runs, including check processing and vendor remittances. *… more
- TEKsystems (Melville, NY)
- Job Title: Physician Billing - Refunds, Credits & Underpayments Specialist Location: Melville, NY Schedule: Monday-Friday 7:30AM:4:45PM Overview: We are seeking a ... This role plays a critical part in ensuring accurate financial reconciliation and compliance with payer contracts and internal policies. Key Responsibilities:… more
- Robert Half Finance & Accounting (Chardon, OH)
- …requirements. * Supervise and support a part-time accounts receivable/accounts payable specialist , overseeing daily invoicing, payment applications, and vendor ... and Word. * Solid understanding of accounting principles, general ledger reconciliation , and cash management. * Exceptional organizational and communication… more
- Dart Container (Mason, MI)
- …US Company: Dart Container Join our team as a Credit & Deductions Specialist , where you'll review deductions, resolve customer issues, and ensure smooth account ... inquiries related to credit issues, past due balances, order status, payment application and deductions from customers, Sales Representatives, and Customer Service… more