Responsibilities * Enter Income detail into Serenic Accounting System * Scan and save income back up documentation * Disburses and reconciles petty cash fund * Records cash receipts from various sources * Counts cash...
Position Summary The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting...
Job Type Full-time Description We're Hiring Join Our Team! Are you motivated and driven? Do you have a desire to help solve problems? Do you want to be part of a company that is...
Reporting directly to the Assistant Controller, the Accounts Receivable Supervisor is responsible for leading, supporting, and monitoring all customer payment application, customer refund, lockbox, and customer inquiry function and associated...
Reporting directly to the Assistant Controller, the Accounts Receivable Supervisor is responsible for leading, supporting, and monitoring all customer payment application, customer refund, lockbox, and customer inquiry function and associated...
Position Title: Accounts Payable Specialist Grade/Classification: 2 (D1) - Para & Entry Level Professional I Salary Range: $48,582 - $64,724 Bargaining Unit: CSEA FLSA Status: Non-Exempt Last Revised: June 1,...
CTG is seeking to fill a Part-time Accounting Support Specialist opening for our client in Buffalo, NY. ...
Company Description Are you looking to join an organization that is growing and dynamic? What about a high-energy, collaborative environment that rewards hard work? J.S. Held is a global consulting firm...
## Position Summary The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and...
Description Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts...