Client Account Specialist - Oklahoma City, OK

The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors. · This position will be expected to organize and enter large amounts of data daily. The Account Specialist also assists OU departments with u ...

The Accounting Specialist will play a pivotal role in managing day-to-day office operations while maintaining rigorous financial oversight of credit card charges by field teams and coordinating with department managers to achieve adherence to policy. · Manage accounts payable/rec ...

The Accounting Specialist is primarily responsible for collecting and entering information used to create payments to vendors. · ...

+ Job summary · The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors.+Responsibilities · Clerical Duties. · Quality Assurance. · ...

The Accounting Specialist is primarily responsible for collecting, verifying and entering information used to create payments to vendors. Person in this position will be expected to organize and enter large amounts of data daily. · ...

The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors. · ...

The Accounts Receivable Specialist will provide ongoing support to the accounting department by ensuring the accuracy and efficiency of accounts receivable processes. · Timely collection of payments while maintaining excellent relationships with clients. · ...

This position is eligible for medical, dental, vision and 401(K).Process and code vendor invoices accurately and on timeManage payment runs and ensure vendors are paid according to termsReconcile vendor statements and resolve invoice or payment discrepanciesMaintain organized acc ...

The New Accounts Specialist supports company growth by helping to open and develop new wholesale accounts. · Prospecting & Lead GenerationResearch and identify potential wholesale clients through online tools, trade shows, and referrals. · Reach out to new and existing customers ...

The Accounts Receivable Specialist will provide ongoing support to the accounting department by ensuring the accuracy and efficiency of accounts receivable processes. · ...

The Accounts Payable Specialist is expected to process a high volume of invoices as well as interface with other departments, · including purchasing and receiving. · ...

The Accounts Receivable Specialist is responsible for managing accounts receivable billing contacting customers regarding past-due balances and ensuring timely payment resolution all while maintaining positive customer relationships. · * Conduct account research and analysis to e ...

The Accounting Specialist I will play a pivotal role in managing day-to-day office operations while maintaining rigorous financial oversight of credit card charges by field teams and coordinating with department managers to achieve adherence to policy and other Accounting Adminis ...

The New Accounts Specialist supports company growth by helping to open and develop new wholesale accounts. · ...

The Office of the Bursar provides operational support to students, academic departments, and administrative offices to ensure that the University of Oklahoma stays on mission: to provide the best possible educational experience for our students through excellence in teaching, res ...

The Accounts Payable Specialist processes invoices and interfaces with other departments. · Date stamps incoming paper invoices daily. · Codes and enters invoices into AS400 system. · ...

Mach Energy Services LLC., es un contratista de construcción de energía que busca a un especialista en cuentas por pagar detallado y confiable para su equipo en Oklahoma City. · ...

The Collections Specialist role requires managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances.This role involves high autonomy with daily workflow management, prioritization tasks meeting deadlines key performance indicators custom ...

+Primarily responsible for effective collection on patient accounts accounts receivable follow-up and reimbursement analysis for all non-Government accounts. · +High school diploma or equivalentAt least two years of medical accounts receivable experience, ...

Gellco Clothing & Shoes seeks an Accounting and Accounts Receivable Specialist for its growing business. · ...

The ideal candidate will have strong organizational skills and be able to accurately track and record cash flow. · ...