AR/Cash Application Specialist

TeamHealth is named among the "150 Top Places to Work in Healthcare" by Becker's Hospital Review and has been ranked three years running as "The World's Most Admired Companies" by Fortune Magazine and one of America's 100 Most Trustworthy Companies by Forbes Magazine in past years. TeamHealth is an established healthcare organization that is physician-led...

Job DescriptionJob DescriptionCash Applications SpecialistImmediate opportunity for a Cash Applications Specialist to join a top-notch company experiencing rapid growth!RESPONSIBILITIES:Ensure cash is created in the systemEnsure cash is posted to correct customer accountsEnsure cash is applied down to the invoice levelManage small balance adjustments...

Title: Cash Application ResearchDuration: Contract-to-hireLocation: Atlanta, GA (hybrid)Summary: The Research Specialist will investigate/research and determine the final resolution of any situations in which the customer books do not align. They will interface with other internal team members as needed (e.g., Sales, Ops, Cash Applications Specialist) to...

Title: Cash Application ResearchDuration: Contract-to-hireLocation: Atlanta, GA (hybrid)Summary: The Research Specialist will investigate/research and determine the final resolution of any situations in which the customer books do not align. They will interface with other internal team members as needed (e.g., Sales, Ops, Cash Applications Specialist) to...

We are looking for motivated, goal oriented individuals to join our team in Atlanta, Georgia as an Accounts Receivable - Cash Application Specialist We strive to create a fun, causal environment where everyone can learn and grow with our company We offer a full range of benefits: medical, dental, vision, etc., 401k, casual dress code and work environment,...

We are looking for motivated, goal oriented individuals to join our team in Atlanta, Georgia as an Accounts Receivable - Cash Application Specialist We strive to create a fun, causal environment where everyone can learn and grow with our company We offer a full range of benefits: medical, dental, vision, etc., 401k, casual dress code and work environment,...

Job DescriptionJob DescriptionOur company is currently seeking ​an AR Specialtist to join our team! You will be responsible for daily cash applications for our company. Responsibilities:Cash application from multiple sources/high volumeCoding remittances for accurate application to customer accountsResearching payment discrepanciesOther duties as...

Job DescriptionJob DescriptionImmediate need for an experienced Accounting Manager or Senior Accountant ready for the next level to join a fast growing innovative manufacturer based near the Doraville / Norcross area convenient to 85 and 285.  After doubling in size the last two years, this progressive and innovative company is poised to do the same in the...

Job DescriptionJob DescriptionImmediate need for an experienced Accounting Manager or Senior Accountant ready for the next level to join a fast growing innovative manufacturer based near the Doraville / Norcross area convenient to 85 and 285.  After doubling in size the last two years, this progressive and innovative company is poised to do the same in the...

Position Summary: The AP/AR Admin will be responsible for both accounts payable and accounts receivable functions within the Accounting Services team. The breakdown of responsibilities is included below: Performs activities related to the Payables and Cash Disbursement functions. Responsible for purchase invoice receipt through payment disbursement...

Reviews AR reports and ERP system to prioritize collection efforts. - Contacts customers for the resolution of delinquent amounts. - Works with customers and internal resources to resolve customer issues. - Determines order credit hold releases based Collections, Specialist, Credit, Manufacturing, Administrative, Skills

Note: 5-8 years of experience- not interested in someone with 15-20 years Job Details: The Enterprise Applications Services (EAS) team is seeking a highly motivated, experienced, and skilled Senior Applications Engineer to design, build, and support solutions in Oracle E-Business Suite and other financial platforms and applications managed by the team....

Reviews AR reports and ERP system to prioritize collection efforts. Contacts customers for the resolution of delinquent amounts. Works with customers and internal resources to resolve customer issues. Determines order credit hold releases based on cu Collections, Specialist, Credit, Manufacturing, Administrative, Skills

JOB PURPOSE: Supporting complex enterprise wide system(s) and departmental project objectives. Creating and controlling project plans, goals, deadlines, testing, implementation, changes, upgrades and post live support of assigned systems. Working with affected departments to ensure assigned systems reflect the regulatory environment and procedures are built...

JOB PURPOSE: Supporting complex enterprise wide system(s) and departmental project objectives. Creating and controlling project plans, goals, deadlines, testing, implementation, changes, upgrades and post live support of assigned systems. Working with affected departments to ensure assigned systems reflect the regulatory environment and procedures are built...

Responsibilities: Operate ERP/SAP to record (Debit/Credit), investigate and analyze financial information Track, record and post daily incoming employee's credit card transactions Review daily cash flow and monthly corporate card reconciliation Review and approve vendor creations/revisions for AP invoices Verify bank account information for AP purposes...

Precision Aviation Group (PAG) is a full service, inventory supported, MRO provider in the aeronautical field with 21 domestic and international entities. We provide a broad range of products and services, and our client loyalty is founded in the attention and responsiveness we demonstrate before, during, and after the sale. Our Accounts Receivable (AR)...

Job DescriptionJob Description Responsibilities:Operate ERP/SAP to record (Debit/Credit), investigate and analyze financial informationTrack, record and post daily incoming employee’s credit card transactionsReview daily cash flow and monthly corporate card reconciliation Review and approve vendor creations/revisions for AP invoicesVerify bank account...

Job DescriptionJob Description Responsibilities:Operate ERP/SAP to record (Debit/Credit), investigate and analyze financial informationTrack, record and post daily incoming employee’s credit card transactionsReview daily cash flow and monthly corporate card reconciliation Review and approve vendor creations/revisions for AP invoicesVerify bank account...

Description: JOB PURPOSE: Supporting complex enterprise wide system(s) and departmental project objectives. Creating and controlling project plans, goals, deadlines, testing, implementation, changes, upgrades and post live support of assigned systems. Working with affected departments to ensure assigned systems reflect the regulatory environment and...