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Description The Accounts Receivable Specialist will develop a positive relationship with our sales reps and customers to collect the PO?s in order to generate invoices timely after verifying all sales order entries are correct. You will identify issues and work with your4/25/2013 Audubon, PA Save This Job
Booker is one of the fastest growing startups in New York City, complete with an amazing product and team of Bookers (team members) that bring a combination of zany energy and relentless focus on transforming how local services are managed by businesses and discovered by4/14/2013 New York, NY Save This Job
Booker is one of the fastest growing startups in New York City, complete with an amazing product and team of Bookers (team members) that bring a combination of zany energy and relentless focus on transforming how local services are managed by businesses and discovered by4/2/2013 New York, NY Save This Job
Highlight Reconcile customer deposits and the billing of our customers Description As a member of our Accounting group, your job would involve: Utilizing MEDITECH's in-house system to generate invoices for delivery to our customers Reconciling of customer deposit accounts to3/24/2013 Canton, MA Save This Job
The Accounts Receivable Specialist will connect with customers on a regular basis and ensure their accounts are current. Requires strong analytical, research and interpersonal skills. Duties and Responsibilities: Research information on customers working with Sales,4/23/2013 Carrollton, GA Save This Job
Job Function The Accounts Receivable Collection Specialist will accomplish all collections and maintenance of the accounts receivable. This position will require interaction on a daily basis with the finance department and accounts receivable billing department. This position3/23/2013 Holmdel, NJ Save This Job
Stion is seeking a highly organized and detailed oriented Accounts Payable & Receivable Specialist to join our Accounting and Finance team. Primary Responsibilities Enters vendor invoices, employee expense reports, check requests, etc., into the financial system Processes vendor5/1/2013 San Jose, CA Save This Job
Responsibilities The duties for this role include making collection calls and managing email correspondence regarding accounts receivable, providing customer service regarding collection issues, account reviews and resolving client discrepancies.This person will be held5/23/2013 Cambridge, MA Save This Job
The Company: Evolve Media is a publisher of leading enthusiast destinations for men and women. Levering proprietary advertising and publishing technologies, as well as hundreds of talented content professionals, Evolve Media offers premium and engaging content to its readers,5/16/2013 Los Angeles, CA Save This Job
Jive Software is seeking an experienced Accounts Payable Specialist to join our Corporate Accounting team. As the Accounts Payable Specialist, you will be responsible for performing key A/P functions in a multi-company and multi-currency AP and PO system. This position plays a4/24/2013 Portland, OR Save This Job
Job Purpose: This position is the point of contact for customers and acts with good judgment and high motivation to represent the customer experience team with a focus on exceeding customer expectations. This position performs extensive work in the company?s billing and5/14/2013 Seattle, WA Save This Job
Archive Systems headquartered in Fairfield, NJ was founded in 1991. We have twelve locations throughout the US and Canada delivering a bridge to the paperless future by integrating digital technologies with state-of-the-art records management services. From business records4/22/2013 Fairfield, NJ Save This Job
ABOUT US WebLink International is a fast growing technology and marketing solutions company serving non-profit organizations and small/medium businesses across North America. Our world class membership management, web, Search Engine Optimization (SEO), and marketing products help3/26/2013 Indianapolis, IN Save This Job
The Patient AR Manager will focus on both short and long term objectives aimed to increase the collections and efficiency of Patient Accounts Receivable for all PrimeRCM clients while effectively leading a team of Patient AR Specialist. The Patient AR Manager will manage client4/23/2013 Carrollton, GA Save This Job
The reimbursement manager?s primary role is to support effective and efficient billing, contracting, accounts receivable and collection functions. In this role, the reimbursement specialist works with PBS employees, and external parties including billing vendor, and3/23/2013 Lexington, MA Save This Job
Location:San Francisco, CA Business Unit:Corporate Services Relocation Offered?:No Nexant is a provider of intelligent grid software and clean energy solutions-pioneering, developing, and advancing electric power grid and alternative energy technologies and services. Our4/1/2013 San Francisco, CA Save This Job