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Accounts Payable/Receivable Specialist Jobs

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Collections Specialist (18927)

IntraLinks

Requisition ID 18927 - Posted 07/24/2015 - New York Overview Collects outstanding balances on overdue invoices according to a pre-established time line. Determines when to deny a client access to IL Exchanges because of overdue payments. Completes the reconciliation of

8/12/2015  New York, NY  Save This Job

ACCOUNTING SPECIALIST

Pacific Star Communications

Department: Finance JOB CODE: PS1508 Requirements: Must Sign Proprietary Information, Invention Assignment, Confidentiality Agreement Reports to (Title): Controller Location of Work: Company Headquarters Start Date: ASAP PacStar 15055 SW Sequoia Parkway, #100 Portland, OR

7/5/2015  Portland, OR  Save This Job

Financial Client Training Specialist

MEDITECH

Customer Support & Training Massachusetts Description Facilitate training and installation of our Electronic Health Record; qualified candidates will be required to conduct a presentation for the hiring management team. As a member of our Client Services & Implementation group,

8/5/2015  Westwood, MA  Save This Job

FINANCIAL CLIENT SUPPORT SPECIALIST

MEDITECH

Highlight Provide support for our Health Care Information System; work closely with customers including physicians, nurses, pharmacists, technologists, office and hospital information system staff; qualified candidates will be required to conduct a presentation for the hiring

7/6/2015  Framingham, MA  Save This Job

Companies: Accounts Payable/Receivable Specialist Jobs