• Accounts Receivable Billing…

    Croell Inc. (Dodge City, KS)
    …Equal Employment Opportunity (EEO), Affirmative Action (AA) employer! Position Overview: The Accounts Receivable Billing Specialist will be responsible for ... effectively processing plant tickets and invoicing customers out of our office in Dodge City, KS or Garden City, KS. The ideal candidate will have previous experience and/or education in accounting and be a detail and deadline-oriented individual who has… more
    Croell Inc. (05/22/24)
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  • AP/ AR : Contract Review Specialist III

    Jack Henry & Associates (Lenexa, KS)
    …banking and payments. We hope you'll join us. We can't do it without you. Accounts Receivable Specialist will join our growing Finance Contract Management ... AP/ AR : Contract Review Specialist III **General information** Press space or enter...in any of the following finance categories: contract review, accounts receivable , accounts payable, or… more
    Jack Henry & Associates (05/22/24)
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  • Revenue Account Specialist

    Watco Companies LLC (Pittsburg, KS)
    A Revenue Account Specialist (RAS) is responsible for capturing revenue timely and accurately while being able to understand how the revenue is applied. The RAS ... and contract pricing. + Audit railroad revenue moves. + Correctly apply receivable and payable charges per contract specifications. + Ensure proper entry (either… more
    Watco Companies LLC (04/17/24)
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  • Accounting Specialist

    University of Kansas (Lawrence, KS)
    …and federal regulations to ensure appropriate purchases are made. + Processes accounts receivable transactions in university financial system. + Works with ... **27460BR** **Job Title:** Accounting Specialist **Department:** SSC Finance **Primary Campus:** University of...and SSC Director and Finance Manager. + May monitor accounts receivable , revenues and expenses. + Escalates… more
    University of Kansas (04/20/24)
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  • Collections Specialist

    WillScot Mobile Mini Holdings Corp. (Atchison, KS)
    …of backgrounds, lived experiences, and skills. The more inclusive we are, the stronger we will be! **Job Segment:** Accounts Receivable , Collections, Finance ... Collections Specialist Date: May 10, 2024 Location: Acheson, AB,...calls to and receive calls from past due commercial account holders according to established calling guidelines in order… more
    WillScot Mobile Mini Holdings Corp. (04/12/24)
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  • Billing Specialist I

    Agiliti Health (Lenexa, KS)
    …billing issues, and collaborate with various team members and customers including Accounts Receivable , Collections, Sales, Order Intake, Order Verification, and ... organizational mission. **PRIMARY OBJECTIVES AND RESPONSIBILITIES** + Manage billing accounts in accordance with the company's billing policies and...not intended to give all details or a step-by-step account of the way each procedure or task is… more
    Agiliti Health (05/08/24)
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  • Credit and Collection Specialist - Remote

    Sharecare, Inc. (Topeka, KS)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
    Sharecare, Inc. (05/23/24)
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  • Operations/Customer Service Specialist

    Consolidated Electrical Distributors (Hutchinson, KS)
    …Responsibilities: No Essential Job Functions: + Assist with specified areas of Accounts Receivable /Billing + Answer phones and forward appropriately + Cover ... Summary Job title: Operations/Customer Service Specialist Job ID: 202332800007 Department: Hutchinson - AE...EDI issues daily + Assist with specified areas of Accounts Payable + Check new vendor invoices daily and… more
    Consolidated Electrical Distributors (03/27/24)
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  • Treasury Services Specialist 1

    Spirit AeroSystems (Wichita, KS)
    …and rating agencies. . Collaborate with internal business partners including Sales, Accounts Receivable , Supply Chain Management, Contracts and Senior Leadership ... . Interact directly with customers and suppliers . Support the debt compliance process . Review and document potential debt covenant issues . Track Letters of Credit and Corporate Guarantees . Support global FX exposure review process . Support and track… more
    Spirit AeroSystems (03/14/24)
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  • Treasury Services Specialist 3

    Spirit AeroSystems (Wichita, KS)
    …in credit networks. . Collaborate with internal business partners including Sales, Accounts Receivable , Supply Chain Management, Contracts, Pricing, and Senior ... Leadership. . Interface directly with customers and suppliers Qualifications Required Skills and Experience: . Bachelor's degree in Accounting, Finance, Marketing, Economics or other business related field . Experience in all aspects of analyzing financial… more
    Spirit AeroSystems (03/08/24)
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  • Sr Sales Support Associate (USA-Remote)

    Wolters Kluwer (Topeka, KS)
    …appropriate internal individuals; reviewing account for accuracy and work with accounts receivable department on follow up for past due invoices; sending ... is an hourly paid position)._** The Sr Sales Support Specialist **(** AKA: **Customer Account Specialist...and how they complement each other; managing existing client accounts and overall client account renewal process… more
    Wolters Kluwer (05/22/24)
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