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Accounts Receivable (A/R) Specialist - Client Experience Ambassador
Join Community Services Group (CSG), a Certified B Corporation, as an Accounts Receivable (A/R) Specialist - Client Experience Ambassador for our Fiscal Department in Mountville, PA and find meaning in your work every day. As an Accounts Receivable (A/R) Specialist - Client Experience Ambassador, through the use of technology and an electronic health record, you will bill payers according to contracts, monitor all billing and outstanding aging, identify and work through denials and insurance obstacles in an effort to maximize revenue. $15 hourly60d+ agoAP Coordinator x 3- Hybrid 3 days onsite; 2 remote
Requirements 3+ years of accounts payable experience is required If you are looking for a hybrid role in accounts payable Vaco has partnered with a Buckhead based company to fill an AP Coordinator role. The AP Coordinator is responsible for researching and resolving accounts payable invoice discrepancies, data entry of invoices, running reports, and assisting with accounts payable administrative tasks. Experience with full cycle accounts payable is a plus $43k-56k yearly est.3d agoAccounts Payable and Receivable Specialist
With our award winning entry level training program, Carahsoft is a great option for college graduates looking to kick start their careers! https://www.carahsoft.com/awards/collegegrad-carahsoft-top-entry-level-employer-2020 Carahsoft is seeking detail-oriented, responsible, and organized individuals to join the Accounts Payable and Accounts Receivable team. $31k-38k yearly est.5d agoAccounts Receivable Specialist
The Health Management Academy offers a dynamic atmosphere with significant opportunities for employees. Reporting to the Accounting Manager the Accounts Receivable Specialist is responsible for supporting customer-related financial transactions including the invoicing process, monitoring accounts receivable, ensuring timely payment from customers, and supporting the Member Development team. The Health Management Academy (THMA) brings together health system leaders and innovators to collectively address the industry's biggest challenges and opportunities By assisting executives in cultivating peer networks, understanding key strategic trends, establishing pragmatic partnerships, and developing next-generation leaders, our members are better positioned to lead industry transformation. $24 hourly2d agoAccounts Receivable Specialist
We are currently looking for an exceptional individual to fill the Accounts Receivable Specialist position at our Corporate Office in Kent, WA. Accounts Receivable Specialist Basic Duties: Accounts Receivable Specialist Desired Experience/Skills: http://www.pspipe.com/mission-vision-values/ Accounts Receivable Specialist starting at $22.00-$24.00/hour depending on experience. Puget Sound Pipe is a premier wholesale distributor of pipe, valves and fittings in the Pacific Northwest & Alaska. $22-24 hourly4d agoBusiness to Business Collections/AR Specialist
Experience in business to business collections Initiate collection efforts (business to business) with clients via phone/email/internal systems $42k-50k yearly est.8d agoAccounts Receivable Specialist
Work from home is available at supervisors discretion and as business needs allow, in accordance with the BioTAB Work From Home Policy The Accounts Receivable Follow Up Specialist performs resolution oriented activities with a focus on comprehensive medical billing and collection activity. Must be able to work onsite at our corporate headquarters in Maryland Heights, MO Knowledge of accounting practices and procedures, minimum 2 years required in processing accounts payable and accounts receivable $32k-41k yearly est.4d agoSupply Chain Supervisor - Accounts Payable
As a Supply Chain Supervisor - Accounts Payable, you will be responsible for all aspects of the domestic inbound and outbound logistics invoicing process. We're ALDI, one of America's favorite grocers. Full-Time Batavia, IL This role is eligible to participate in ALDI s Hybrid Work Program, which allows remote work up to 3 days per week (i.e., work remotely up to 3 days per week; work in-office at least 2 days per week) $68k-79k yearly est.31d agoAccounts Receivable Clerk
SM If you reside near Westerville, Ohio, you'll enjoy the flexibility of a hybrid-remote position* as you take on some tough challenges. Accurately and efficiently post payments into the Accounts Receivable systems according to the department policies and procedures Ability to work on-site in Westerville, Ohio on a hybrid basis $29k-33k yearly est.6d agoAccount Receivable Specialist
RCM Billing and Collections Specialist/Accounts Receivable Specialist $33k-43k yearly est.5d agoAccounts Payable - Fitness Franchise
A well-known fitness franchise is currently seeking an organized, motivated contracted Accounts Payable ASAP . This position will be fully remote in a temp-to-perm capacity. The ideal candidate will be able to act under pressure, be flexible and wear many hats, as well as have previous experience with payable's lifecycle from invoice to payment processing. Responsibilities: Oversee and record daily bank activity Manage supplier invoices using JP Morgan Access Analyze vendor statements and work with the vendor to resolve any payment issues Monitor daily credit card usage and retrieve support for each expense Review invoice and payment discrepancies and work with business units to resolve issues Assist with administrative tasks for the department including record keeping Support other Accounting/Finance Department tasks and special projects as needed Qualifications: BS in Accounting, Finance, or a related Field Minimum of 1-3 years of Accounts payables and Accounting experience, high volume environment a plus Experience working with multiple entities is a plus Advance MS Excel skills (lookups, index/match) Strong working knowledge of technical accounting and U.S. GAAP Demonstrate analytical skills with attention to detail Ability to thrive in a flexible, team-based environment and ability to learn/adapt quickly Proven understanding of Oracle or comparable accounting systems a plus If this sounds like a fit, please submit your resume for consideration! You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting workgrades.com/home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early. $31k-39k yearly est.9d agoAccounts Payable Specialist
Dublin, OH, US, 43016 Start your career journey with Univar Solutions! The Accounts Payable Specialist processes payables invoices and supports vendor/supplier relationships by appropriately communicating variances and questions. Univar Solutions is a leading, global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. $37k-45k yearly est.4d agoACCOUNTS/RECEIVING SPECIALIST
Location: 6301 Little River Turnpike #220, Alexandria, VA 2231240 hours a week.Pay per hour is $ 19.00/hour to $ 35.00/hour = Yearly salary range between $39,520/year -$72,800/year BioMarin will continue to focus on advancing therapies that are the first or best of their kind. $39.5k-72.8k yearly2d agoAccounts Payable Analyst
Purpose The Accounts Payable Analyst will perform professional accounting functions involving the processing of accounts payable invoices, payments, and assisting in closing activities. Delta Star has an immediate opening for Accounts Payable Analyst. Delta Star provides power solutions for utilities across North America. Delta Star also provides comprehensive engineering, testing, maintenance services, and parts for any transformer manufacturer through our Field Service business unit, ensuring our customer's transformers and mobiles maintain peak performance. Delta Star is the largest, American-owned medium power transformer manufacturer in the United States and the premier manufacturer of mobile transformers and mobile power substations in North America. Alternatively, a special combination of experience and/or demonstrated accomplishments will be evaluated and accepted by Delta Star. $45k-58k yearly est.6d agoAccounts Payable Specialist
Groundworks , headquartered in Virginia Beach, VA, is the nation's leading and fastest-growing foundation and water management solutions company. They are responsible to conduct credit card purchase audits and ensure compliance to Groundworks credit card policy. Groundworks Companies provide residential foundation and water management solutions including, foundation repair, basement waterproofing, crawl space repair and encapsulation, plumbing, gutters installation, & concrete lifting services. Groundworks operates over 40 offices and has been named numerous times to the Inc. 5000 Fastest Growing Companies, BBB integrity award, and Best Places to Work. $34k-45k yearly est.8d agoAP/AR Accountant
We are an international logistics company that specializes in relocation, information, and logisticsmanagement services. We are looking for an Accountant to join our growing team. This role will handle a variety of AR duties (billing, cash receipts), reconciliations, journal entries, and supporting the month end close. This position is 100% remote. This is a permanent, direct hire role offering a competitive compensation and benefits package. • Prepares work to be accomplished by gathering and sorting documents and related information. • Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. • Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices. • Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. • Prepares financial reports by collecting, analyzing, and summarizing account information and trends. • Maintains accounting ledgers by posting account transactions. • Verifies accounts by reconciling statements and transactions. • Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments. • Maintains financial security by following internal accounting controls. • Secures financial information by completing database backups. • Maintains financial historical records by filing accounting documents. • Contributes to team effort by accomplishing related results as needed. $33k-44k yearly est.4d agoAP Clerk
We are currently hiring for a dependable Accounts Payable Clerk with an outgoing personality, willing to aggressively research and resolve issues independently, with a strong work ethic and commitment to quality results in a team environment. This position will be located out of the Company's corporate office in Richmond, VA, and will be responsible for performing accounts payable duties and supporting the accounting team. $32k-42k yearly est.6d agoAccounting Lead - (Remote
Job DescriptionJob Summary: OPSPro specializes in providing small businesses and government contractors with compliance and operational support to include HR, Payroll, Accounting, Contracting, and IT. The Accounting Lead position is a full-time, fully remote position. The Accounting Lead position is responsible for a combination of GAAP accounting, government accounting, and the ability to manage complex projects within a fast-paced General Accounting environment. This position interacts with all levels in the accounting department as well as numerous other departments in the company and reports directly to the Accounting Manager. Essential Duties and Responsibilities : Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. * Maintain the integrity of the financial systems and the maintenance of accounts and records in such areas as assets, liabilities, equity, income and expense * Review and approve journal entries ensuring compliance in accordance with GAAP and DCAA regulations * Determine proper accounting for unusual or one-off transactions * Create journal entries, as necessary, for proper revenue recognition and cost adjustments/allocations * Oversee and perform month and quarter end close activities, including journal entries and variance explanations * Ensure financial deadlines are met for month-end, quarter-end and year-end financial closings * Ensure disbursements are within the approved amount and proper supporting documentation has been provided * Assist with the review of contracts and contract modifications * Compile and analyze financial information to ensure adjustments and reclassification of costs are made in accordance with GAAP and DCAA regulations * Responsible for the review and approval of account reconciliations to ensure that transactions and sub-ledgers are reconciled to the general ledger in accordance to policy * Oversee and manage Chart of Account changes * Oversee, mentor, and develop Accounting Specialists with allocation of costs in such areas as disbursements, expenses, tax payments, and income to ensure costs are allocated in according with proper accounting standards * Perform other duties and special projects as assigned * Requirements: * Bachelor's degree in accounting * 5-7 years of experience working with various accounting systems * Familiarity with the Federal Acquisition Regulations (FAR), Defense Contract Audit Agency (DCAA) and Federal Travel Regulations (FTR) * Knowledge of Contract Funding and Value Ceilings * Experience with handling multiple clients, client communication and client interaction * Must be able to work well with all levels of management * Advanced MS Excel capabilities (vlookups/pivot table proficiency expected) * Proficient with other MS Office 365 applications (Internet Explorer, Outlook, Word) * Ability to work under tight deadlines * Detail oriented * Strong organizational, time management and prioritization abilities * Excellent communication skills Preferred Skills: * Experience in Unanet, Costpoint, or Procas Time & Expense, * Experience in Deltek, and/or Quickbooks * Experience with PIEE/WAWF, PLSC, TOS, IOL, WOI OPSPro is an EEO employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, genetic information, marital status, age, status as a protected veteran, status as an individual with a disability, or any other applicable legally protected characteristics. OPSPro participates in the E-Verify Employment Verification Program. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. OPSPro makes hiring decisions based solely on qualifications, merit, and business needs. Job Applicant Poster Viewing Center $57k-94k yearly est.16d agoCOSTPOINT SENIOR ACCOUNTS PAYABLE SPECIALIST
BlueStreet Solutions, Inc. is seeking a skilled and experienced Senior Accounts Payable Specialist for our Accounting Team in Reston, Virginia. As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy. $61k-85k yearly est.37d agoAccounts Receivable Coordinator (Remote Eligible
The Accounts Receivable Coordinator will be involved with complex billing matters and related requests. The Accounts Receivable Coordinator is responsible for the completion of all facets of the billing and collection function. Mathematica applies expertise at the intersection of data, methods, policy, and practice to improve well-being around the world. * Manage accounts receivable aging and follow-up with clients to ensure payment in a timely manner Although Mathematica does not require vaccination from COVID-19 as a condition of employment, various projects or agencies may require documentation of vaccination (or an approved exception/accommodation). Available locations: Princeton, NJ; Washington, DC; Chicago, IL; Oakland, CA; Cambridge, MA; Remote Mathematica offers our employees competitive salaries, and a comprehensive benefits package, as well as the advantages of being 100 percent employee owned. $44k-50k yearly3d ago
