- Republic Services (Livonia, MI)
- …**QUALIFICATIONS:** + Experience working in a large Fortune 500 company. + Multi-division Accounts Receivable processing experience. + 2 years of Accounts ... and application of unidentified payments to the correct customer accounts . The AR Processor works closely with...Works with field contacts to research and identify correct accounts and invoices for payment exception processing.… more
- Lincoln Financial Group (Columbus, OH)
- …(verbal/written). + Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). + Accounts Receivable Knowledge + Ability to work in a fast-paced ... excited to bring on a Premium & Billing Service Processor to join our Group Protection Operations Team supporting...and billing applications which may include configuration/setup of new accounts in the applicable systems as well as researching… more
- Dubuque Community School District (Dubuque, IA)
- …and departments on accounts payable related items . provide back-up to accounts receivable as necessary . Other Business Department duties as assigned. ... Accounts Payable Specialist JobID: 614 + Position Type:...account coding . work closely with third party processor to make sure payments are made timely and… more
- Kelly Services (Rogersville, TN)
- …experience and/or training; or equivalent combination of education and experience * Have accounts receivable /payable experience with an ERP or SAP system * ... you, and we're here for you! We're seeking an Accounts Payable Processor - Accounting Assistant to...transaction information through 3-way match * Obtaining authorizations for payment * Checking General Ledger coding * Performing invoice… more
- Robert Half Finance & Accounting (Moorpark, CA)
- …general ledger maintenance. Responsibilities: * Handle accounts payable and receivable , including invoice processing and account reconciliation * Conduct ... payments, and managing refunds * Reconcile online sales with payment processor statements, ensuring all transactions are...position within the Agriculture industry * Proficiency in managing Accounts Payable (AP) and Accounts Receivable… more
- Morehouse School Of Medicine (Atlanta, GA)
- …during transitions. + Analysis of General Ledger including postings from subsidiary Accounts Receivable , Accounts Payable, Payroll, Fixed Assets, and ... Loans have been closed out) People Management + Supervise, coach, and develop the Payment Processor . Hire, manage, and train staff; review and approve work;… more
- Robert Half Accountemps (Philadelphia, PA)
- …procedures * Monitor and ensure the prompt payment of invoices * Undertake Accounts Receivable actions on unpaid invoices according to a monthly schedule * ... payments in accounting software * Liaise with representatives of payment processor and accounting software to troubleshoot...with Accounts Payable (AP) * Experience with Accounts Receivable (AR) is necessary * Must… more
- Robert Half Accountemps (Beachwood, OH)
- …* Must be able to handle Accounts Payable (AP). * Experience with Accounts Receivable (AR) is a requirement. * Auditing skills are necessary. * Experience ... lockbox deposits and mail deposits. * Handling payments to donor's pledge accounts accurately. * Conducting research on payment -related inquiries. * Processing… more
- Lakeview NeuroRehabilitation Center (Waterford, WI)
- …payers having concerns as to the billing and subsequent transactions on the accounts receivable . 5 Works diligently to rectify delinquent accounts . ... makes telephone calls for payment of delinquent accounts . 6 Assists in the management of patient medical...carrier in the area. Through knowledge of claims submission processor all of major carriers and intermediaries. This is… more
- UTMB Health (Galveston, TX)
- …in expenditures and reports to customers as appropriate. + Coordinates the process' accounts receivable and posting revenues. + Maintains detailed reports and ... of the Process budget including income and expenditures. + Reconciles Process accounts comparing entries on ledgers with invoices, journal vouchers, and purchase… more
- International Paper (Valliant, OK)
- …Report + Receive Raw Materials + Verifies Chip and OCC Rail Receipts + Manage Accounts Receivable for Scrap Sales + Perform Weekly Financial Audits + Perform ... personnel + Provide miscellaneous administrative duties + Process miscellaneous bills for payment + Participate in special projects + **The Skills You Will Bring:**… more