Accounts Receivable Specialist

ACCOUNTS RECEIVABLE SPECIALIST About the Company & Accounts Receivable Specialist Position: Excellent company that has been experirencing growth Team oriented work environment Full benefits package Duties of the Accounts Receivable Specialist: Receiving & posting payments Sending statements Performing collections Working with different departments What...

Job Description Job Description Benefits:Competitive salaryEmployee discountsFlexible scheduleGoldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of...

Job Description Job Description Benefits: Competitive salary Employee discounts Flexible schedule Goldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of...

Job DescriptionJob DescriptionGoldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of Florida. We operate under the mission “To provide the most...

Job DescriptionJob DescriptionBenefits:Competitive salaryEmployee discountsFlexible schedule Goldson Spine Rehabilitation Center (GSRC) is a multi-disciplinary practice that has been in business for over 25 years. Our services include chiropractic, physical therapy, massage therapy, and psychotherapy with five locations across the southeastern region of...

Looking for an Accounts Receivable Specialist to join the ArcBest team. As a member, you will manage daily account balances for customers of the Enterprise, identifying delinquent payment situations. Responsible for the collection of delinquent accou Accounts Receivable, Specialist, Customer Experience, Account, Payment, Accounting, Transportation

*** **RESPONSIBILITIES** Preparation and maintenance of import schedules, used to import financial information into the accounting system of record Utilize Microsoft Office, especially Excel, Outlook, and Word daily; learn to use tools like mail merge to prepare invoices and bills for clients Prepare ACH batches to collect funds from customers, carefully...

ArcBest is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture. Currently, we are looking for an...

ArcBest is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture. Currently, we are looking for an...

Since our humble beginnings, Natalie’s Orchid Island Juice Company’s mission has been to produce America’s Best Tasting Authentic Gourmet juices using the highest quality fruits and vegetables available. Our commitment to quality guarantees our juices are never over processed and have no preservatives, no concentrates, no flavor packs, no...

What You'll Do ArcBest ® is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture. Currently, we are...

CornerStone Professional Placement has partnered with a respected law firm in Fort Worth, TX, to find a Billing Specialist. As a Billing Coordinator, you'll manage client invoicing, accounts receivable, and administrative tasks in a dynamic legal environment. This role offers the chance to contribute to a prestigious firm, collaborate with seasoned...

Job DescriptionJob DescriptionAbout NBI:NBI offers specialized psychological assessment and treatment services for children, adolescents, and adults at multiple locations in South Florida. NBI provides outpatient and intensive treatment, including an internationally recognized intensive treatment program for Obsessive-Compulsive Disorder (OCD), Severe...

AP AR SPECIALISTS/AP AR CLERKResponsibilities:Process accounts payable, accounts receivable and cash disbursement functions including weekly check run and ACH payments.Review and process subcontractor invoices and AIA Pay Applications to ensure compliance with commitment contracts.Compile credit card statements and supporting documentation for monthly card...

Job DescriptionJob DescriptionAccounts Receivable CoordinatorLocation: Fort Worth, TXHours: Monday-Friday 7:30am-5:30pm in office & Friday 8am-12pm hybrid after trainingPay rate: $20-28/hourWe are hiring an Accounts Receivable Coordinator for an engineering firm. You will play a vital role in managing financial transactions related to accounts receivable...

Job DescriptionJob DescriptionMedical Accounts Receivable Specialist*Onsite - Fort Worth, TXIf you are looking for a high level of growth opportunity within an organization that positively impacts lives, please join our team! Serenity is a rapidly growing Healthcare Tech company that is committed to creating the finest patient experience. We are seeking...

ACCOUNTS PAYABLE SPECIALIST About the Company & Accounts Payable Specialist Position: Excellent company that has been experirencing growth Team oriented work environment Full benefits package Duties of the Accounts Payable Specialist: Verify and process invoices Code and match invoices Track expenses Handle vendor set-up Coordinate electronic transfers...

ACCOUNTS PAYABLE SPECIALIST About the Company & Accounts Payable Specialist Position: Excellent company that has been experirencing growth Team oriented work environment Full benefits package Duties of the Accounts Payable Specialist: Verify and process invoices Code and match invoices Track expenses Handle vendor set-up Coordinate electronic transfers...

ACCOUNTS PAYABLE SPECIALIST About the Company & Accounts Payable Specialist Position: Excellent company that has been experirencing growth Team oriented work environment Full benefits package Duties of the Accounts Payable Specialist: Verify and process invoices Code and match invoices Track expenses Handle vendor set-up Coordinate electronic transfers...

A local big box retailer, headquartered in West Broward, right off the Sawgrass Expressway and 595, is looking for an experienced Accounts Payable Specialist who loves to take on a challenge! This company loves its people and the niche clientel they Accounts Payable, Specialist, Accounting, Staffing, Account