Accounts Receivable Specialist

PrideStaff Financial has partnered with our University Park, Dallas, Texas client who is aiming to identify an Accounts Receivable Specialist to join their growing team. Do you have a passion for accounting and a desire to serve a mission-driven orga Accounts Receivable, Specialist, Processing, Accounting, Staffing

Location: Grapevine, TX Pay: $24.00/hour. The Accounts Receivable Specialist contributes to the success of Menzies Aviation, by meeting key performance metrics for the Account Receivable Organization through the reduction of delinquency, managing to Specialist, Accounts Receivable, Collections, Monitoring, Skills, Account, Accounting, Airline

Location: Grapevine, TX Pay: $24.00/hour. The Accounts Receivable Specialist contributes to the success of Menzies Aviation, by meeting key performance metrics for the Account Receivable Organization through the reduction of delinquency, managing to Specialist, Accounts Receivable, Collections, Monitoring, Skills, Account, Accounting, Airline

Are you an experienced accounting professional open to your next opportunity? Do you thrive in a fast paced environment, where you can utilize your skills to assist the greater team? This role does require accounts payable and receivables experience, Accounts Payable, Specialist, High School, Accounting, Staffing, Account

Job Description Job Description Emersons Commercial Real Estate has a devoted team of experts who are committed to exceeding our clients’ expectations. Our property management, accounting, leasing and consulting teams are passionate about their work and go above and beyond to deliver industry leading solutions for our clients. We are looking for a skilled...

Job DescriptionJob DescriptionHazel partners with schools and families to provide physical and mental virtual health care that helps students feel better and get back to learning. As telehealth becomes more and more relevant in the lives of children, Hazel is experiencing tremendous company growth. Our innovative response to our nation's call for...

Work as an integral part of the Accounts Receivable billing and collection team to: add and remove registration holds; print, review, and mail bills; call on delinquent account balances; submit student accounts to the collection agency; and submit ac Cashier, Accounts Receivable, Business, Office, Specialist, Sponsorship

Job DescriptionJob DescriptionResponsibilities and Duties include but are not limited to:Post payments and chargesContact payers for claims status, follow-up denials, or partial paymentsObtain payer requirements for timely adjudication of claimsFile claims with appropriate documentation attachedProcess all incoming and outgoing correspondence as...

Job DescriptionJob DescriptionJOB TITLE: Accounts Payable SpecialistDEPARTMENT: Finance/AccountingFLSA: Non-ExemptLAST REVISED: January 2024SUMMARY:Under the direction of the Accounts Payable Supervisors, the Accounts Payable Specialist is responsible for efficiently entering supplier invoices into Oracle and monitoring the AP automation solution. The...

Job DescriptionJob DescriptionDuties:Accounts Receivable data entry to include the daily preparation and posting of cash receipts, invoices, and credit memosResearch customer inquiries and communicate resolution (from/to external and internal customers)Research billing or payment issues and communicate resolutionFollowing up with aged customer account...

About UsFreeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry's largest network of experts, Freeman's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 96-year legacy in event management as well as new...

**Job Overview:** The Accounts Receivable Coordinator responsibilities include, but are not limited to, processing all change of ownerships, charging resident accounts per association guidelines, and posting, reconciling and depositing association checks\. Assist Title Company Liaison in processing disclosure documents using automated platform, as...

Job Overview: The Accounts Receivable Coordinator responsibilities include, but are not limited to, processing all change of ownerships, charging resident accounts per association guidelines, and posting, reconciling and depositing association checks. Assist Title Company Liaison in processing disclosure documents using automated platform, as needed. Your...

Job Overview:The Accounts Receivable Coordinator responsibilities include, but are not limited to, processing all change of ownerships, charging resident accounts per association guidelines, and posting, reconciling and depositing association checks. Assist Title Company Liaison in processing disclosure documents using automated platform, as needed.Your...

Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceHealth insurancePaid time offVision insuranceTraining & development Powered Solutions was founded as an electrical company to our sister company, Multimedia Solutions, which is our low voltage audio/video partner. Powered Solutions provides electrical services/systems and lighting...

Job DescriptionJob DescriptionSummaryThe A/P Specialist responsibilities include (but are not limited to): Ensures that all invoiced and other request for payment amounts owed by the company to vendors, suppliers, or other organizations/individuals are processed timely and accurately while ensuring all quantities and prices charged are authorized by matching...

Perform Cashier duties at the Dallas, Lincoln, and Kimbrell campuses. Perform service as the window cashier, assisting students, employees, and visitors. Assist with processing daily cash receipts from all sources including Continuing Education, Book Cashier, Accounts Receivable, Float, Accounting

Hire Resolve is a leading staffing and recruitment agency, specializing in placing professionals in various industries. We are currently working with a client who is seeking an Accounting Specialist to join their team. This is an exciting opportunity to work with a dynamic company that values their employees and offers growth potential. Responsibilities ...

Hire Resolve is a leading staffing and recruitment agency, specializing in placing professionals in various industries. We are currently working with a client who is seeking an Accounting Specialist to join their team. This is an exciting opportunity to work with a dynamic company that values their employees and offers growth potential. Responsibilities ...

As a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments. Essential Functions: Ensure the accurate processing of International and Domestic Invoice Accounts Payable, Specialist, Processing, Accounting, International, Property Management