Average salary: $50,679 /yearly
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- ...Job Description Job Description: The Account Receivable I is part of the Accounting Department located in Fargo, North Dakota and will be an on-site position. You will report to the Accounts Receivable Supervisor and be a part of the Account Receivable Team...AccountsWork at office
- ...our continued growth we are looking for knowledgeable and reliable individuals to serve as Credit Representatives. You will be responsible for collecting outstanding account receivables on residential accounts. You must have good negotiation skills as well as the ability...AccountsFlexible hours
$30 - $31 per hour
...Accounts Payable Coordinator Canton, Massachusetts, United States $ 30.00 - 31.00 (US Dollar) About the job Accounts Payable Coordinator Accounts Payable Clerk needs 3-7 years experience Accounts Payable Clerk requires: Must have SAGE software experience...Accounts- ...LHH Talent - - Responsibilities: Process and code subcontractor invoices and enter into accounting system with correct job/division accounts; Coordinate invoice approvals and maintain subcontractor payment records; Process ACH and check payments and resolve payment-related...AccountsFor subcontractor
- ...Accounts Payable Coordinator ABOUT THE COMPANY Our client is a national service organization located in the western suburbs looking to add an Accounts Receivable Coordinator to their accounting department. Public company, with beautiful offices...Accounts
- ...Overview WE SERVE ALL. WE HIRE ALL. WE ACCEPT ALL. Now interviewing for Accounts Receivable Representative Aspire Indiana Health is a nonprofit provider of comprehensive “whole health” services including primary medical care, behavioral health, recovery services and programs...AccountsWork at office
- ...Accounts Payable Representative Somerville, Massachusetts, United States Or refer someone Job Openings Accounts Payable Representative Join Our Team! We are looking for a detail-oriented Accounts Payable Specialist to process high-volume invoices with speed and accuracy...Accounts
- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Manage and process incoming accounts receivable transactions efficiently.; Prepare and send customer invoices in a timely manner.; Monitor customer accounts for overdue payments and follow up as needed.; Maintain...Accounts
- ...Accounts Receivable Representative Major Hollywood and independent movie studios have appointed Swank Motion Pictures, Inc. as their exclusive licensing and distribution partner to offer their box-office hits for public performance in non-theatrical markets (markets...AccountsWork at office
- ...University of Michigan Health - - Responsibilities: Verify inpatient and outpatient accounts for insurance eligibility; Follow up on outstanding accounts receivable; Review claims for correct codes, appropriate charges and general accuracy; Post payments and adjustments...Accounts
$25 - $30 per hour
...Collections/ Accounts Receivable Representative Brooklyn, NY $25-$30/HR Our client is a full-service apartment building supply company with 5 locations throughout Brooklyn, Bronx, Manhattan and New Jersey. Their distribution center is located in the Bronx with...AccountsWork at office- ...SUMMARY DESCRIPTION The Accounts Receivable Representative will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party payers to ensure payments by...AccountsWork at office
- ...environment, including culture of rewards, recognition, and respect Job Summary Responsible for the development of independent account business, with emphasis on overall profitability through both new sales and account penetration. Promote and sell company branded...AccountsWork at office
- ...Description Description: Summary: In this outside sales position, CSC’s are responsible for increasing STTC revenue through existing account growth and new account acquisition while maintaining our company gross profit goals. Modeling the highest level of integrity is at...AccountsNight shift
- ...invoices through cloud-based end to end purchase requisition to invoice system with exceptional speed and accuracy. Maintain Accounts Payable subledger within SAP financial system Process and administer payment runs, ensuring proper approvals have been obtained prior...AccountsShift work
- ...SUMMARY The Accounts Payable Coordinator will be responsible for managing the full cycle accounts payable process. You will work with a dedicated accounting group while supporting the overall goals and objectives of the business. DESCRIPTION Assemble, review and verify...Accounts
$60k - $75k
...We are seeking a talented member to join its Collections department. The Client Accounts Analyst will coordinate and work with a professional and cohesive team, handling all communications with attorneys and clients to ensure payments, along with evaluating and maintaining...Accounts$23 - $26 per hour
...Accounts Payable Coordinator Temp to hire. Pay: $23-26 Hourly. Industry: Must have professional services experience. Software: Elite (preferred). Responsibilities: Responding to Annual Audits Reviewing and processing vendor statements Posting bank transactions...AccountsHourly payTemporary workWork at office$50k
...Leggett and Platt, Inc., in Conover, NC is seeking a Credit Representative. This position will provide support within our credit department... ...information current within 1 year. Monitor credit limits for accounts on a regular basis, credit limit approval up to $50,000.00....AccountsWork at office- ...working environment, including culture of rewards, recognition, and respect Job Summary Responsible for the development of independent account business, with emphasis on overall profitability through both new sales and account penetration. Promote and sell company branded...AccountsWork at office
- ...Accounts Receivable Specialist Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Specialist. We are hiring immediately! This candidate should have a billing specialist background...AccountsImmediate start
- ...thread-response-height))] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" dir="auto" We're recruiting for an Accounts Payable Coordinator on behalf of a growing energy services client with onsite openings in Baton Rouge and Metairie. This is a...Accounts
- ...Everglades University in Tampa, Florida is seeking an Assistant Bursar. The role involves managing student payments, reviewing accounts, and overseeing financial aid funds. Candidates must possess a Bachelor's degree and extensive experience in accounts receivable, billing...Accounts
- ...the Inc. 5000 annual list of America's fastest growing privately held companies ten times. Responsibilities of the Accounts Receivable Representative: The AR Representative is responsible for all customer contact will be professional and timely. Follow up, keep...AccountsLocal areaWorldwide
- ...automation and artificial intelligence to resolve difficult accounts receivable, find value in zero balance accounts, achieve high... ...setting, training, and technology-enabled resources. Account Representative Position Summary This Account Representative position is an energetic...AccountsFull timeLive inWork at officeHome officeMonday to FridayFlexible hours
- ...Acentus is excited to announce an opening for the position of Accounts Receivable (AR) Representative on our team! In this role, you will play a crucial part in ensuring our professional medical billing processes run smoothly, making a significant impact on our ability...Accounts
- ...Packaging Corp of America - - Responsibilities: Post entries accurately to the general ledger; Verify and balance general ledger accounts; Process accounts payable transactions including batch payments; Process accounts receivable transactions and perform adjustments;...Accounts
- ...etc. Process medical refund checks (HMSA or other) mailed-in by members and providers. Process miscellaneous checks from Finance & Accounting units. Process member Automatic Dues Payment Set-up (DPS) and mailing notification letters. Process QNXT Unapplied Cash Payments....AccountsWork experience placementWork at office
- ...Join our dynamic team as an Accounting Coordinator, where you will play a vital role in managing accounts receivable and guest relations to ensure smooth financial operations and exceptional guest experiences. This role is a great chance to build your accounting skills...Accounts
- ...supply, and a smooth purchasing experience. The Role (40% accounts, 60% growth) We’re looking for someone sharp, friendly,... ...attending meetings, supporting distributor relationships, or representing Endure at industry events. The rest of your time will be centered...AccountsWork at office


