Accounts Payable Processor

Accounts Payable Processor As a global marketing experience company, Quad’s goal is to help our clients win every day. We use our data-driven integrated marketing and manufacturing platform to streamline solutions for our clients, reduce friction and enhance their marketing spend effectiveness. We’ve built a rich legacy by believing in our people,...

As a global marketing experience company, Quad’s goal is to help our clients win every day. We use our data-driven integrated marketing and manufacturing platform to streamline solutions for our clients, reduce friction and enhance their marketing spend effectiveness. We’ve built a rich legacy by believing in our people, allowing them to act like owners...

As a global marketing experience company, Quad’s goal is to help our clients win every day. We use our data-driven integrated marketing and manufacturing platform to streamline solutions for our clients, reduce friction and enhance their marketing spend effectiveness. We’ve built a rich legacy by believing in our people, allowing them to act like owners...

Job DescriptionJob DescriptionWe seek a back-office Accounts Receivable/Accounts Payable Backoffice staff to join our team in an Internal Medicine office. In this role, you will be responsible for the timely and accurate reviewing of customer balances, GL account reconciliation, patient payments, and reviewing charts for billing coding. Your duties will...

Job DescriptionJob DescriptionWe seek a back-office Accounts Receivable/Accounts Payable Backoffice staff to join our team in an Internal Medicine office. In this role, you will be responsible for the timely and accurate reviewing of customer balances, GL account reconciliation, patient payments, and reviewing charts for billing coding. Your duties will...

Job DescriptionJob DescriptionBenefits:401(k)Paid time off We seek a back-office Accounts Receivable/Accounts Payable Backoffice staff to join our team in an Internal Medicine office. In this role, you will be responsible for the timely and accurate reviewing of customer balances, GL account reconciliation, patient payments, and reviewing charts for billing...

Job DescriptionJob DescriptionBenefits:401(k)Paid time off We seek a back-office Accounts Receivable/Accounts Payable Backoffice staff to join our team in an Internal Medicine office. In this role, you will be responsible for the timely and accurate reviewing of customer balances, GL account reconciliation, patient payments, and reviewing charts for billing...

Job DescriptionJob DescriptionBenefits:401(k)Paid time off We seek a back-office Accounts Receivable/Accounts Payable Backoffice staff to join our team in an Internal Medicine office. In this role, you will be responsible for the timely and accurate reviewing of customer balances, GL account reconciliation, patient payments, and reviewing charts for billing...

Job DescriptionJob DescriptionOur client in Flower Mound is seeking a new Staff Accountant to join the team on a contract to hire basis.  Location: 100% in office in Flower MoundDuration:  Contract to Hire Keys:   Quickbooks experience a plusExperience preparing financial statements and month-end close cycle preferredReconciliation...

Job DescriptionJob DescriptionOur client in Flower Mound is seeking a new Staff Accountant to join the team on a contract to hire basis.  Location: 100% in office in Flower MoundDuration:  Contract to Hire Keys:   Quickbooks experience a plusExperience preparing financial statements and month-end close cycle preferredReconciliation...

Job DescriptionJob DescriptionOur client in Flower Mound is seeking a new Staff Accountant to join the team on a contract to hire basis.  Location: 100% in office in Flower MoundDuration:  Contract to Hire Keys:   Quickbooks experience a plusExperience preparing financial statements and month-end close cycle preferredReconciliation...

GENERAL SUMMARY: Responsible for processing commission payments for Mannatech's associate compensation plan. Ensures that payments are recorded timely and accurately with expenses reported in the proper accounts. Responsible to perform full cycle Accounts Payable (A/P) and accounting task (PO Match, standard invoices, check, and wire runs, void/reissues)....

BASIC FUNCTION Meet with new and existing clients to take applications for residential mortgage loans; engage in marketing efforts to build client base and increase business; work with the operations staff to facilitate the processing and closing of mortgage loans; stay current on mortgage laws, rules and regulations and maintain individual licensing in good...

BASIC FUNCTION Meet with new and existing clients to take applications for residential mortgage loans; engage in marketing efforts to build client base and increase business; work with the operations staff to facilitate the processing and closing of mortgage loans; stay current on mortgage laws, rules and regulations and maintain individual licensing in good...

This leadership position is responsible for directing and managing all facets of the Secured Credit Department, with a mission to monitor collateral for the bank's larger and more complex commercial accounts. The functions of the department include appraisal management, construction loan advance approval, secured (asset-based) lending monitoring, and dealer...