• Creative Financial Staffing (Columbus, OH)
    …Data Entry Specialist will process a high-volume of data The Data Entry Specialist will reference account , enter data into credit contribute account ... After marking credit account , Data Entry Specialist will mark debit to debit cash account QUALIFICATIONS PREFERRED FOR THE DATA ENTRY SPECIALIST : Must… more
    JobGet (05/03/24)
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  • Uline (Pleasant Prairie, WI)
    …Prairie, WI 53158 Join Uline's dedicated and driven Finance team as a Client Account Specialist , supporting the business with tax guidelines and exemptions in ... the US and Canada. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Analyze sales tax exemption certificates for accuracy.Contact customers if documentation is missing or incomplete.Apply… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Dublin, OH)
    …/ Finance department as you grow in your position. RESPONSIBILITIES for the Billing AR Specialist * Account Analysis * Research / Resolution expert * Customer / ... Billing AR Specialist Up to $52,000 + Bonus + Hybrid...Respect and Excellence is looking for a Billing AR Specialist to assist in taking the company to the… more
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  • Creative Financial Staffing (Indianapolis, IN)
    …to create long last relationships with their customer base Responsibilities of the Account Receivable Specialist : The Accounts Receivable Specialist will ... Account Receivable SpecialistWhy work here? A confident and diverse group of workers who have won numerous awards for their achievements Dedicated to providing… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Worthington, OH)
    …necessary amount of collections communications. MINIMUM EDUCATION AND QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST ROLE: High School Diploma ... Accounts Receivable and Credit Specialist ABOUT THE COMANY Our client is a...and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. The AR and… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Columbus, OH)
    Position: Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively ... seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting department, you will play a vital role in… more
    JobGet (05/03/24)
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  • Creative Financial Staffing (Columbus, OH)
    Accounts Receivable (AR) Specialist Columbus, OH Currently seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join a finance team. ... discrepancies, and optimizing the receivables processes. Key Responsibilities: Customer Account Management: Handle invoicing, payment posting, and account more
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  • Option Care Health (Columbus, OH)
    …and products provided. Evaluates payments received and application to the patient account . Follows-up with responsible parties to ensure the receipt of timely, ... 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… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Columbus, OH)
    …SpecialistColumbus, OHWe are seeking a detail-oriented and motivated Accounts Payable Specialist to join an experienced finance team. The ideal candidate will ... and procedures. Assist with month-end closing processes, including accruals and account reconciliations. Respond to vendor inquiries and provide excellent customer… more
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  • Creative Financial Staffing (Pickerington, OH)
    …invoices, and related documents. What Our Client Seeks in an Accounts Payable Specialist : 2+ years of Account Payable experience. Intermediate Excel skills. ... Accounts Payable SpecialistWhy Choose the Accounts Payable Specialist Role with Our Client? Well-established retail company. Embrace a "promote from within" culture,… more
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  • Creative Financial Staffing (Worthington, OH)
    Accounts Payable Specialist $50,000 - $60,000 Excellent Base + Bonus +Relaxed Work Schedule + Advancement EARN! LEARN! GROW! Position Summary: We are looking for an ... Accounts Payable Specialist to join their growing team. This full-time Accounts...system PO/invoices to receipts Process and assign general ledger account to non-PO invoices after proper approvals are given… more
    JobGet (05/01/24)
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  • Diversified Maintenance Systems, LLC (Carrollwood, FL)
    …include the following. This is not an all-inclusive list of duties. Ability to review and analyze budgets/GP. Represent DMS on client calls and emails. Provide ... superior customer service to Field Leadership and/or Clients. Manage a large volume of emails daily. (Gmail) Monitor/address general emails received within relation to assigned job duties in a timely fashion Create, update and maintain spreadsheets and other… more
    JobGet (05/05/24)
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  • Careerbuilder-US (Chesapeake, VA)
    …all vendorsFacilitate timely communication to Merchandise Managers for all vendor account issues. PRINCIPLE DUTIES AND RESPONSIBILITIES: Vendor Account ... Import Weekly Team Meeting Notes QUALIFICATIONS3-5 years experience in vendor account management or shipping related industryStrong verbal and written communication… more
    JobGet (05/02/24)
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  • Creative Financial Staffing (San Juan, PR)
    …Collaborate with the Sales Department to invoice/close all pending orders, credits, and adjustments. Support with monthly close on last day of each accounting cycle ... Monitor clients' aging reports and keep up with client payments and statuses. Keep track and process incoming payments in compliance with financial policies and procedures. Research customer discrepancies and past-due amounts with the assistance of Manager and… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …invoices to clients. Keep a record of client accounts with updated charges to the account . Billing Specialist makes note of any payments made or missed. Inform ... BILLING SPECIALIST ABOUT THE COMPANY: This client ranks as...clients of their outstanding debt. PREFERRED QUALIFICATIONS FOR BILLING SPECIALIST ROLE: Prior experience as a billing specialist more
    JobGet (05/01/24)
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  • AppleOne (Orlando, FL)
    …receivable and collections functions for 2 officesTo be successful in this Account Receivable Specialist position you must have excellent communication skills, ... Immediate need for an Accounts Receivable Specialist to join a busy organization! As an...to join a busy organization! As an Accounts Receivable Specialist , with this team you will work to support… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …the Future!Job PurposeThe role of the Senior Information Security Incident Response Specialist is to oversee and prioritize actions during the detection, analysis, ... HR on possible compliancy and regulations to be taken into account during Security Incident Response activities.Manage the Security Incident Response stakeholders… more
    JobGet (04/29/24)
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  • Accounting Now (Wilmington, MA)
    Account Payable Specialist temporary position. Duties: Manage accounts payable inbox, process 3 way match invoicing, process invoices accurately into Epicor, ... respond to payment status, W-9 requests, ACH, payment terms, credits and invoice discrepancies. Vendor reconciliation and analysis. A/P Aging reconciliation and A/P reconciliation to General Ledger. Assist with preparation and filing of annual compliance… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    …maintaining regulatory compliance, a core duty of our Accounts Payable Specialist . Account Reconciliation: Perform account reconciliations, ensuring ... AP SPECIALIST ABOUT THE COMPANY: As an Accounts Payable Specialist , you will be part of a company with a rich history of over 40 years, offering exceptional… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    Specialist , and report to the Accounting Manager OVERVIEW OF THE AR SPECIALIST ROLE: Generates or reviews invoices and account statements or balances AR ... Specialist processes refunds and/or posting activity Performs account reconciliations AR Specialist prepares journal entries Balances daily batches and… more
    JobGet (05/01/24)
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