- Opportunity Builders (Millersville, MD)
- …incentives, and 100% company paid individual health benefits for full time-employees. The Accounts Payable/ Receivable Specialist is an integral part of the ... here are representative of those that are required daily as the Accounts Payable/ Receivable Specialist to successfully perform the essential functions of… more
- Robert Half Accountemps (Glen Burnie, MD)
- …* Prepare, verify, and record customer payments and transactions related to accounts receivable . * Keep customer files updated, including changes in ... past-due accounts and collections. * Identify delinquent accounts by reviewing files and contact account ...* Research customer discrepancies and past-due amounts. * Reconcile accounts receivable . * Assist in generating monthly… more
- IDEX (Linthicum, MD)
- …for payments. + Provides phone support for incoming calls. + Assists with other local Accounts Receivable & Payable Functions + AR to assure accounts are ... Key account customer order entry, order acknowledgement, and assist with smaller accounts . + Key account customer quotations for validated part numbers plus… more
- NuVasive, Inc. (Columbia, MD)
- …verification, maintain patient records, and will be responsible for collecting on outstanding accounts receivable . This is a fantastic opportunity to grow your ... **Medical Billing & Collections Specialist ** US, US, MD - Columbia Minimum Level...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
- NuVasive, Inc. (Columbia, MD)
- …verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable . + Obtain needed and or corrected information by ... **MEDICAL BILLING & COLLECTIONS SPECIALIST ** US, US, MD - Columbia Minimum Level...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
- Fusion Technology LLC (Easton, MD)
- … payable and inventory data entry. + . Performs specific accounting functions, ie, accounts payable, accounts receivable , cash flow management, etc. + . ... Accounting Specialist (In-Person - Easton, MD) Role and Responsibilities:...balance. Makes deposits. + . Issues vouchers, invoices, checks, account statements, reports, and other records both computerized and… more
- Sharecare, Inc. (Annapolis, MD)
- …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
- Aston Carter (Millersville, MD)
- …as filing, data entry, answering phones, and processing mail. . Process and reconcile accounts payable and accounts receivable . . Code and enter invoices ... Accounting Specialist | Millersville, MD Why this company? ..... Aston Carter is hiring for an excellent accounting specialist role in Millersville that offers benefits while on… more
- Aston Carter (Millersville, MD)
- …such as filing, data entry, answering phones, and processing mail * Process and reconcile accounts payable and accounts receivable * Code and enter invoices ... Accounting Specialist in the Millersville, MD! Description: We are...by gathering and organizing relevant financial data Skills: Accounting, Accounts payable, Purchase order, Data entry Top Skills Details:… more
- Aston Carter (Millersville, MD)
- …such as filing, data entry, answering phones, and processing mail + Process and reconcile accounts payable and accounts receivable + Code and enter invoices ... We are hiring for an Accounting Specialist in Millersville, MD! Description: + In this...and organizing relevant financial data Skills: + Accounting + Accounts Payable + Purchase Order + Data entry Additional… more
- Insight Global (Columbia, MD)
- … Specialist . Set up, maintain ebilled invoice status updates in Firm's Accounts Receivable /Collection database. We are a company committed to creating diverse ... outside the normal process. Set up and maintenance of client ebilling accounts in third-party vendor sites; submit timekeepers and rates for approval; keep… more