Accounts Receivable Specialist

Process Accounts Receivable transactions, including customer invoices and payments, for Sugar Creek Packing Co. as part of a centralized Accounts Receivable department. Prepare, maintain and balance numerical and financial data in the General Ledger. Accounts Receivable, Billing, Specialist, Accounting, Microsoft, Manufacturing

Overview Element has an opportunity for an Accounts Receivable Specialist. In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts for all labs assigned. This will include the investigation and...

Vaco has an opening for an Accounts Receivable Specialists in Blue Ash. The Accounts Receivable role is a 5-6 contract to start! The Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities. Responsibilities: Cash application, daily expectations and run previous day banking for assigned labs...

Responsibilities:Cash application, daily expectations and run previous day banking for assigned labsPull down global remit advices as needed and post all transactions from the previous dayCommunicate to supervisor status of payment posting and any issues with completing daily postingAll sales journals will be posted the same day that they are created and any...

**CommuniCare Health Services is currently recruiting a Corporate Accounts Receivable / Managed Care Support Specialist.** **PURPOSE / BELIEF STATEMENT** The A/R Managed Care Support Specialist will assist in the timely and expedited collection of cash from managed care payors. This role is expected to provide corporate support for the functions of...

CommuniCare Health Services is currently recruiting a Corporate Accounts Receivable / Managed Care Support Specialist.PURPOSE / BELIEF STATEMENTThe A/R Managed Care Support Specialist will assist in the timely and expedited collection of cash from managed care payors. This role is expected to provide corporate support for the functions of accounts...

**Patient Account Specialist** **Who we are** At NewVista, the mission is to inspire hope and deliver holistic care to those in need of behavioral health services and Addiction services in a safe and healing environment. We operate Behavioral Health Hospitals, Detox and Residential facilities, and a variety of other ancillary line business that are here to...

VACO has an opportunity for an AR Admin position right now available in the Blue Ash area.. In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts for all labs assigned. This will include the...

Vaco has a current opening for an Accounts Payable Specialist located in Downtown Cincinnati.TheAccounts Payable professionalwill be responsible for the daily upkeep of Accounts Payable, ensuring invoices are entered into an accounting system, payments made within acceptable timeframe, and other duties assigned. ESSENTIAL FUNCTIONS: Scanning, sorting and...

Responsibilities: Perform timely account reconciliation by verifying entries and comparing to balancesAnalyze, prioritize, code and pay invoices, managing vendor or supplier expectationsPrint all accounts payable reports and maintain all accounts payable filesPerforming a three-way match on Accounts Payable invoicesAssist in ad-hoc Accounts Payable functions...

Vaco has an opening for an Accounting Assistant as a Direct Hire opportunity. As an Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As an Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller. Core...

Responsibilities: Review all invoices for appropriate documentation and approval prior to paymentSort and distribute incoming mailEnsure vendor maintenance is kept up to dateRespond to all vendor inquiriesReconcile vendor statements, research, and correct discrepanciesAssist in month-end closingMaintain files and documentation thoroughly and accurately, in...

Vaco has an opening in Accounts Receivable Specialists in Downtown Cincinnati. The Accounts Receivable role is a contract, with potential to be a Contract to Hire.A/R/Billing/Accounting SpecialistPrepare client invoices based on attorney instructions and assist attorneys with billing questions.Assist with other special projects.Assist with Accounts...

BASIC FUNCTION: Responsible for providing external customer support and internal support functions relative to sales. Ensure customers receive product order on time and in good condition. Ensure customers are advised as soon as possible of any problems regarding their delivery. RESPONSIBILITIES: Enter and maintain pricing and customer details in...

BASIC FUNCTION: Responsible for providing external customer support and internal support functions relative to sales. Ensure customers receive product order on time and in good condition. Ensure customers are advised as soon as possible of any problems regarding their delivery. RESPONSIBILITIES: Enter and maintain pricing and customer details in...

RESPONSIBILITIES: Accurately input supplier invoices in a high-volume environment Mail processing, sorting, and scanning Understand job and general ledger account structure and accurately assign cost codes to invoices Understand requirements used in determining how invoices are processed Respond to vendor inquiries and address any payment...

RESPONSIBILITIES:Accurately input supplier invoices in a high-volume environmentMail processing, sorting, and scanningUnderstand job and general ledger account structure and accurately assign cost codes to invoicesUnderstand requirements used in determining how invoices are processedRespond to vendor inquiries and address any payment discrepanciesReview...

Responsibilities: Accurately input supplier invoices in a high-volume environmentMail processing, sorting, and scanningUnderstand job and general ledger account structure and accurately assign cost codes to invoicesUnderstand requirements used in determining how invoices are processedRespond to vendor inquiries and address any payment discrepanciesReview...

Job DescriptionJob DescriptionAre you a detail-oriented professional looking to grow your accounting skillset with a well-established company in the Blue Ash area? If yes, this could be the opportunity for you! Don’t wait, apply now!What you will be doing as the Accounts Payable Clerk:Perform various accounting tasks related to accounts payable, provides...

Principle ResponsibilitiesAssists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments.Analyzes information and options by developing spreadsheet reports; verifying information.Prepares general ledger entries by maintaining records and files; reconciling accounts.Prepares payments...