- Paychex (Highland Hills, OH)
- …while identifying potential fraud thru the verification process. Responsibilities Advance Partners champions next-level staffing firm growth through payroll funding, ... of all sizes. Our mission is to help staffing firms grow. In 2015, Advance Partners was acquired by Paychex, Inc. (NASDAQ: PAYX) a leading provider of integrated… more
- El Paso County (Colorado Springs, CO)
- …Accounts Payable & Receivable Coordinator career progression series, which includes Associate Accounts Payable & Receivable Coordinator, Accounts ... Coordinator, and Senior Accounts Payable & Receivable Coordinator. An employee is eligible to advance...One year of related accounts payable or accounts receivable experience. + Associate 's… more
- CenterWell (Grandview, MO)
- …within the greater Kansas City metropolitan area.** Responsible for healthcare claims accounts receivable operations in accordance with Company policies and ... expenses to ensure compliance with approved budgetary expectations. + Directs accounts receivable activities to maximize reimbursements. Ensures accurate, timely… more
- Robert Half Accountemps (Chattanooga, TN)
- …or related field + 2-3 years of experience with collections, invoicing, and/or accounts receivable + Intermediate to Advance Microsoft Excel skills ... Description Chattanooga area service company is looking for an Accounts Receivable Specialist to join their growing...you have been waiting for that new position to advance your career, this is it! Apply today! Daily… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... until authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + … more
- Universal Engineering Sciences (Knoxville, TN)
- …Team UES and our core values at careers.teamues.com._ **Position Overview** The Accounts Receivable Specialist II is responsible for AR functions including ... payment processing, account reconciliation, and collections outreach. This role ensures the...discrepancies, credit balances, and customer disputes. * Reconcile AR accounts to ensure accuracy and completeness of financial records.… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- Paychex (Highland Hills, OH)
- …based applicants only. + Prepares & reconciles weekly packets for invoices purchased, accounts receivable activity and reserve analysis. + Prepares excel file(s) ... by preparing weekly funding packets and routine customer service. Responsibilities Advance Partners, a Paychex-backed financial services firm founded in 1998 and… more
- Kelly Services (Columbus, OH)
- …for billing inquiries. * Utilizing your deep understanding of billing, collections, and accounts receivable to resolve issues in a timely manner. * Proactively ... and we're here for you! We're seeking a Customer Account Billing Specialist to work at a premier client...reviewing large accounts to handle any issues before billing occurs. **This… more
- Breakthru Beverage Group (Miramar, FL)
- …ACH, EDI, Salesman Collections, Warehouse, and Remote Deposit. + Prepares daily accounts receivable deposit, including creating receipts for entry and balancing ... in Accounting or Business preferable + 2+ years in accounts receivable or related area + Have...receivable field + Excellent MS Office skills, with advance experience in Excel a plus + Proficient with… more