Collections Specialist At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for: Reviewing status of assigned client accounts, following up and monitoring...
Overview: FPM Remediations, Inc, a growing nationwide environmental remediations services firm, is seeking an Administrative Assistant to work at our headquarters office in Oneida, NY. The successful candidate will work...
AI Fire is a leading provider of fire and life safety services in the U.S. We offer national account services via our vendor network at Academy Fire and serve local and regional customers through Impact Fire's employed technicians. Our...
Accounts Payable ClerkUNIONDALE, NYAccounts Payable Clerk-We are seeking a full-time Accounts Payable Clerk. This individual must be organized with possess excellent communication skills as the position requires interaction with many departments...
We invite you to review our current professional staff openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP (Skadden) has forged a reputation as one of the...
First for a reason: At First Student, we are a family of 60,000+ employees who take pride in safely transporting more than 5 million students and passengers to and from their destinations each day! Our family of brands include Transco,...
We are building a team of MEDICAL BILLERS and ADMINISTRATIVE TALENT that want to learn and grow as a medical biller and customer service professional. Key Responsibilities: Efficiently manage and collect...
Team Member Opportunity Awaits! Carrols owns and operates more than 1,000 Burger King Restaurants, and we need great people on our team! As a Team Member, you will become an important member of a...
The Caedmon School Overview of Position The Caedmon School is New York's first Montessori school and currently serves students in grades Pre-k to 5. The school is located on Manhattan's Upper East...
Accurately post incoming cash receipts (checks, ACH, wires, credit cards) to customer accounts and invoices. Perform regular account reconciliations to ensure accuracy and resolve any discrepancies. Communicate with Collections team to resolve...