- Hired by Matrix (Fort Worth, TX)
- …provided. Providing direction to customers regarding account issues. Explaining payment methods. Processing of payments and check processing , ie phone ... LinkedIn today and learn more about how HbM can change your career: https://www.linkedin.com/company/hiredbymatrixinc/ Check out our Career Center:… more
- Globe Life Inc. (Oklahoma City, OK)
- …preparation, and responding, claim indexing, customer contacts, typing correspondences, and check processing tasks. All while maintaining a positive work ... wide variety of tasks designed to gather and organize claim information for processing by Claim Examiners and Analysts. They also communicate with Customer Service… more
- CornerStone Staffing (Fort Worth, TX)
- …2. Providing direction to customers regarding account issues 3. Explaining payment methods 4. Processing of payments and check processing , ie phone payments ... 5. Resolving customer concerns/requests 6. Act as a liaison between the customer and various corporate departments 7. Initiating, explaining and executing various corporate processes 8. Address non-phone interactions with customer accounts included, but not… more
- Creative Financial Staffing (Littleton, CO)
- … of up to 200 -300 invoices coding invoices after approval process weekly check runs processing accruals and journal entries Assist with month-end close ... Accounts Payable Specialist Applicants must be able to pass a criminal background check . Hours for the Accounts Payable Specialist are Monday through Friday, 8:00 -… more
- OSI Group (Fort Atkinson, WI)
- …all required new hire documentation including, but not limited to, background check processing , I-9 and employment authorization, and union cards.Participate in ... the administration of the unemployment program by responding to claims, scheduling hearings and reviewing decisions.Maintain employee work schedules in the time and attendance system; review exceptions for appropriate coding and disciplinary follow up in… more
- Creative Financial Staffing (Indianapolis, IN)
- …Excellent communication, leadership, and organizational skills. Experience in invoicing and check processing . Experience with general ledger. Experience with ... With a strong commitment to innovation, sustainability, and client satisfaction, they take pride in their diverse portfolio of successful developments. They are looking for an exceptional AP Analyst to join their team. Able to work independently. Extremely… more
- PrideStaff Financial (Miami, FL)
- …3 way PO matching invoices * Prioritizing invoices according to payment terms * Processing check requests * Matching invoices to checks, obtaining all signatures ... accounts receivable, general ledger, bank and credit card reconciliations including processing large volumes of accounting transactions in a timely manner, following… more
- Careerbuilder-US (Pompano Beach, FL)
- …terms.Coordinates accounts payable processing including invoices, payment requisition processing and check issuance.Organizes and prioritizes work using ... is also responsible for all phases of accounts payable processing .Performs day to day processing of accounts payable transactions to ensure Supplier accounts are… more
- Creative Financial Staffing (Grand Rapids, MI)
- …on a timely basis to be resolved. Processing manufacturing work orders Processing of check and cash deposits Monitoring positive pay exceptions Assists in ... responsible for performing daily and periodic tasks in financial reporting, processing payroll, and performing other general accounting duties. Company Benefits:… more
- Beacon Hill Staffing Group, LLC (Bedford, OH)
- …deposits and maintaining Monthly/Annual Sales numbersPerforming Bank Reconciliations, Daily Check Deposits, and processing Accounting EntriesCarrying out ... Financial Analysis and ReportingAssist with payroll and reimbursement duties as neededUndertaking other administrative duties as assignedQualifications:Working knowledge of Accounting Software, requiredProficiency in Microsoft 365, specifically Excel and… more
- Creative Financial Staffing (Portland, OR)
- …PTO! Overview of the Accounting Specialist role: Full cycle Accounts Payable -weekly check runs, ACH processing Accounts Receivable - cash applications, account ... reconciliations, and variance research Account, credit card, and bank reconciliations Upload invoices from eCommerce site to the accounting system Preferred Qualifications for the Accounting Specialist: Solid understanding of the Accounts Payable and Accounts… more
- Creative Financial Staffing (Portland, OR)
- …role: Full cycle Accounts Payable - approx. 20 invoices per day, weekly check runs, ACH processing Accounts Receivable - daily deposits, client ... billing/invoicing/bill of lading, aging tracking and client account calls Account and credit card reconciliations Assist clients with account/billing questions with a customer service mindset Preferred Qualifications for the Accounting Specialist: Solid… more
- Schaeffler Group (Winsted, CT)
- …for parts and/or raw material, according to given standards. Or: Perform prescribed check routines of different kind and pack parts or products for internal or ... outward shipping.Release deliveries or products and services which meet expectations, if required.Document results of inspection in the respective IT systems, if required.Your Qualifications Semi-skilled 1 to 3 years External applicants must be authorized to… more
- Schaeffler Group (Winsted, CT)
- …raw material, according to given standards and procedures Perform prescribed check routines for different deliveries, products and services Release deliveries, ... products and services which meet defined expectations Document inspection results and findings in the respective IT systems Prepare and pack parts or products for internal or outward shipping Follow all safety and production rules and ensure proper use of PPE… more
- Creative Financial Staffing (Pittsburgh, PA)
- …The Accounts Payable Specialist will be responsible for Full Cycle Accounts Payable Processing weekly check runs Generate reports and other accounting functions ... as needed to ensure accurate, timely payments. The Accounts Payable Specialist will be responsible for 3-way matching. Reconciling vendor statements Responsible for ensuring that all invoices get applicable discounts. PREFERRED QUALIFICATIONS FOR AP SPECIALIST… more
- Creative Financial Staffing (Apex, NC)
- …The Accounts Payable Specialist will be responsible for Full Cycle Accounts Payable Processing weekly check runs Generate reports and other accounting functions ... as needed to ensure accurate, timely payments The Accounts Payable Specialist will be responsible for 3-way matching Reconciling vendor statements Responsible for ensuring that all invoices get applicable discounts Preferred Qualifications for the Accounts… more
- Creative Financial Staffing (Seattle, WA)
- …payroll (direct deposits, 401k, garnishments) Receiving, distributing, and entering vendor invoices Processing weekly check run Assisting with month end close. ... Special accounting projects Preferred qualifications for the Payroll and AP role: 1-3 years previous payroll and AP or related experience Bamboo software experience is a plus Ideal candidate has excellent organization skills, is honest, detail-oriented,… more
- Creative Financial Staffing (Louisville, CO)
- …orders and receipts Reconciling vendor statements and resolving discrepancies Preparing and processing payments via check , ACH, and wire transfer Assisting with ... various aspects of the accounts payable process, ensuring accurate and timely processing of invoices, payments, and expense reports. Your duties will include: … more
- Creative Financial Staffing (Columbus, OH)
- …in accounting tracking system. The AP Accountant will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and ... match invoices and check requests. Audit and...contact information and payment dates and amounts. Heavy paper processing . Complicated and complex with different grants, tax and… more
- Option Care Health (Columbus, OH)
- …payment. Calls to verify that claims submitted were received and are in processing . Sends letters to the patient or responsible party when their insurance carrier ... inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets).Basic level skill in Microsoft Word (for example:… more
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