Accounts Payable/ Accounts Receivable - Decatur, AL

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our office team. · Process and verify vendor invoices for accuracy, completeness, and compliance with company policies and procedures. · Match invoices to purchase orders and receiving documents, ...

We are seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Specialist to join our office team. · The ideal candidate will be responsible for managing the company's accounts payable processes, · ensuring accurate and timely payment of invoices, · and main ...

We are seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Specialist to join our office team. · The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring accurate and timely payment of invoices, and maintai ...

We are seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Specialist to join our office team. · ...

This position involves researching and collecting on commercial accounts receivable portfolio utilizing software developed for the commercial accounts receivable billing environment. · Prevent losses by working with customers and management on solutions for the customer’s issues ...

The Accounts Receivable Specialist is responsible for managing insurance accounts receivable for oral surgery practices supported by our client.This role focuses heavily on claim follow-up, denial resolution, appeals, and payer communication, · with a clear objective: maximize ne ...

Join our dynamic finance team as an Accounts Receivable Clerk and become a vital part of our financial operations · ...

The Accounts Receivable Coordinator is responsible for managing and maintaining accurate customer accounts ensuring timely collections and supporting month-end close activities. · Generate review and distribute customer invoices accurately and on scheduleMaintain accurate and wel ...

The Accounts Receivable Coordinator is responsible for managing and maintaining accurate customer accounts ensuring timely collections and supporting month-end close activities This role requires strong attention to detail effective customer communication skills and hands-on expe ...

Our team is expanding and we want to hire the most talented people we can. · We are looking for a Accounts Receivable Specialist. · ...

Our team is expanding, and we want to hire the most talented people we can. Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best. · ...

The Accounting/Billing Specialist represents the Community and should be able to articulate and relate to people at all levels. The Accounting/Billing Specialist often interact with residents, their families or sponsors, and department managers and should be able to communicate e ...

The Accounts Receivable Specialist will be responsible for collecting receivable and communicate with customers to determine reasons for overdue payments. · ...

· About the Company · Ensign Services, Inc. currently serves over 360 health care operations that employ over 55,000 employees across 17 states. These operations have no corporate headquarters or traditional management hierarchy. Instead, they operate independently with support ...

This job is responsible for overseeing the activities of the accounting department to ensure accurate and timely financial management reports. Responsibilities include managing accounts payable, purchase orders, petty cash, employee expense reports, cash control, and payroll proc ...

+ Job summary + Accounts Rec Supervisor · Summary: Alliance Technical Group is seeking a dynamic and experienced Accounts Rec Supervisor to supervise AR clerks/specialists; manage workloads and performance. · + Qualifications · High school diploma or GED · Bachelor's degree desi ...

You should be an administrative assistant who is able to use Microsoft Office confidently manage and operate social media platforms answer phones and communicate professionally support different departments when needed versatile & flexible help build/manage schedules Microsoft Pr ...

Total Safety is looking for a Timekeeper/Business Admin to join their safety conscious team. · Handles all aspects of client billing working closely with project managers clients and the billing team. · ...

Summary · Alliance Technical Group, a premier partner in environmental solutions, is seeking a dynamic and experienced Accounts Rec Supervisor. They will supervise, train, and motivate AR clerks/specialists; manage workloads and performance. Process Management: Oversee daily AR o ...

Alliance Technical Group is seeking a dynamic and experienced Accounts Rec Supervisor to supervise, train, and motivate AR clerks/specialists; manage workloads and performance. Process Management: Oversee daily AR operations, ensuring accurate and timely invoicing. Issue Resoluti ...