- Creative Financial Staffing (Hilliard, OH)
- …an industry leader, is seeking a dedicated and detail-oriented Accounting Specialist to manage essential accounting functions, including completing the daily AR ... strategies to recover past due payments. Communicate with customers to address payment -related concerns. Conduct regular audits to ensure accuracy and compliance in… more
- American Honda Motor Co Inc (Marysville, OH)
- …critical training.* Manage training development budget by understanding existing contracts and payment timings as well as forecasting each Ki's future spending to ... ensure adequate payment timings and available trainings. Makes the case for training funding.* Stay current with both internal Honda as well as vendor supplied… more
- Creative Financial Staffing (New York, NY)
- …cost manuals. Propose timely journal entries in consultation with the Sr. Billing Contract Specialist . Track billing and payment information. Gather adequate ... organization that's been around for over 125 years. Responsibilities of The Contract Billing Specialist : Prepare and reconcile billing worksheets to… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …impact? Then we have an opportunity for you! We are searching for a Contract Manufacturing Procurement Specialist (Temporary) to join our team located at our ... headquarters in Lake Forest, IL. Your Role: The Contract Manufacturing Procurement Specialist will serve as the liaison between marketing, accounts payable, … more
- US Tech Solutions, Inc. (Brooklyn, OH)
- Title: Loan Specialist Duration of assignment: 7 months contract (with possible extension) Location: Onsite in Brooklyn, OH 44144 * Employment Type: W-2 Top 3 ... skill (adaptability to change) Job Description: . Under direct supervision, the Specialist is primarily focused on execution of basic processing and/or quality… more
- US Tech Solutions, Inc. (Atlanta, GA)
- Job Title: Commercial Loan Insurance Specialist Location: Remote Duration: 9 months contract (with possible extension) * Employment Type: W-2 Job Description: ... effective dates and coverage amounts. . Monitor and manage the disbursement of payment of all insurance premiums for the commercial mortgage loans for which there… more
- Creative Financial Staffing (Tigard, OR)
- …scheduling and preparing checks and ACH batches; resolving purchase order, contract , invoice, or payment discrepancies and documentation; insuring credit ... AP SpecialistAbout the Company and AP Specialist Opportunity: Our client is a manufacturing organization...main office located in Beaverton Responsibilities for the AP Specialist : Charges expenses to balance sheet and income statement… more
- Creative Financial Staffing (Raleigh, NC)
- …comparison against check preparation to guarantee the selection of all invoices for payment (vendor contract only). Print, post, and mail checks promptly, ... of our dynamic company. Key Responsibilities: Skillfully select invoices for payment , ensuring meticulous attention to detail in preparing checks, balancing totals,… more
- Creative Financial Staffing (Baltimore, MD)
- …Accounts Receivable Collections Specialist to join their accounting team on a contract basis in their Middle River office Accounting team has been described as ... Communicating with vendors via phone and email regarding new payment information Assist with building out new ERP system...merger Special projects as assigned Qualifications of the AR Specialist : Degree in related field a plus, but not… more
- Beacon Hill Staffing Group, LLC (Berry Hill, TN)
- …with excel* Strong attention to detail and accuracy.RESPONSIBILITIES: ACCOUNTS RECEIVABLE SPECIALIST * Ensure company receives payment for goods provided, ... JOB DESCRIPTIONACCOUNTS RECEIVABLE SPECIALIST : DETAILSTitle: Accounts Receivable SpecialistLocation: Hendersonville TNStart Date: ASAPPay Rate: $22-25/hour… more
- Venteon (Ann Arbor, MI)
- …Centralized processing for multiple locations. JOB TYPE: Full Time. 6 month Contract -to-Hire PAY: $24.00 to $26.00 Per hour. Hybrid work schedule after training. ... that failed the 2 or 3 way auto matching to get them cleared for payment . * Ensure monthly auto pay utility invoices from all locations are received and processed… more
- LGES Honda (Jeffersonville, OH)
- …Organization: Rose International Position Number: 461983 Job Title: Business Operations Specialist Job Location: Jeffersonville, OH, USA, 43128 Work Model: Onsite ... and appropriate commercial details between the requisition & supplier quote and/or contract are included upon issuing the purchase order to supplier based on… more
- American Honda Motor Co Inc (Torrance, CA)
- …access requestsVendor ManagementSupport and assist with Vendor relationshipsManage Vendor contract / SOW managementManage Vendor Invoice and payment ... is seeking a highly motivated and experienced Program Management Office Administrative Specialist . The ideal candidate will exhibit drive and have very strong… more
- Creative Financial Staffing (Pittsburgh, PA)
- …and Collections Specialist will send correspondence to customers to encourage payment of delinquent accounts. The Credit and Collections Specialist will ... CREDIT & COLLECTIONS SPECIALIST ABOUT THE COMPANY: Great opportunity for someone...payment , reviewing terms of sales, service, or credit contract with customer. Notify credit department if customers fail… more
- Creative Financial Staffing (Pittsburgh, PA)
- …needed. Provide accurate and timely payoff information upon request. Accounting Specialist manages the title preparation process following contract terminations. ... ACCOUNTING SPECIALIST ABOUT THE COMPANY: Our client, an industry...recover past due payments. Communicate with customers to address payment -related concerns. Conduct regular audits to ensure accuracy and… more
- Creative Financial Staffing (Rockville, MD)
- AP Specialist - CostpointAbout the Company and Opportunity: Our repeat client who works in the GOVCON industry is looking to bring on an AP Specialist due to a ... $28-31 per hour (depending on experience), Mon-Fri, 8:00a - 5:00p. Duration: contract -to-hire This organization loves to promote from within! Some of the employee… more
- Option Care Health (Phoenix, OR)
- …that payments received are correct according to the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary bills and patient ... invoices are mailed within 48 hours of receipt of payment . Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same… more
- Creative Financial Staffing (Mounds View, MN)
- The Accounts Receivable Credit Specialist is responsible for reviewing all insurance and patient credit balances and determine whether a refund, a transfer, a ... Responsibilities: Review, investigate and resolve credit activity Research claim payment discrepancies and rebill/refund claims as needed Initiate refunds of… more
- American Honda Motor Co Inc (Troy, OH)
- …want you to join our team to Bring the Future!LocationTroy, OhioJob PurposeThe Cost Specialist IV position is a primary contact with the AHM supplier network to ... (BOM) / Honda Supply Parts (HSP) parts management, HVAC and safety systems suppliers, contract review and is expected to resolve tier 2 & 3 supplier issues with… more
- Creative Financial Staffing (San Antonio, TX)
- …40 years. Due to significant growth, they are looking to bring on an AP Specialist to join their accounting team on a full time, contractual basis Accounting team is ... This position will last begin immediately for the selected candidate on a contract to hire basis Reports to Assistant Controller Hours are typically 8am-5pm but… more
