Customer Account Specialist - Hollywood

About BrightStar · As a member of BrightStar Credit Union, you'll join a dynamic, purpose-driven organization with a culture that focuses on its employees and members.  We offer excellent benefits, advanced opportunities, and exceptional training.  Founded in 1946 as a community- ...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our growing team in Hollywood, FL. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist. · Associate's or bachelor's degree in accounting, Finance, or related field (or equivalent experience) · 2+ years of accounts payable experience; healthcare or medical services experience preferred · ...

IHCS provides in-home care services that improve the daily living for patients, where our patients are #1 · We operate with the sole intent of providing high-quality in-home care services through Exceptional Customer Service, Proven Outcomes, and Seamless Care. · We currently ser ...

We're looking for skilled and detail-oriented accounting professionals with experience in either Accounts Receivable or Accounts Payable. · The ideal candidate will have a strong understanding of financial processes. · ...

++We are seeking an Accounts Receivable Clerk to join our finance department in Hollywood, FL. · ++Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable · Manages creation of invoices and submission to customers according to comp ...

Who we are: · IHCS provides an Integrated Delivery System in the home setting, which includes, DME, Respiratory, Home Health and Home Infusion services. IHCS has a select network of Medicare and/or Medicaid Certified and Accredited providers to respond to the needs of our patient ...

Description · Accounts Receivable/Collections Specialist - Treasury · Job Details: Hollywood, FL · • Corporate Office Job Type · Full-time · Description · Department: Accounting · Reports to: Accounts Payable Manager  · FLSA: Non-Exempt · Job Summary: The Accounts Receiva ...

We are seeking an exceptional Client Account Specialist to join our boutique matchmaking service in West Hollywood, CA. In this highly personalized role, you will manage ongoing client relationships and ensure every interaction reflects Blush's luxury standard. · ...

The Accounts Payable Specialist (Full-Cycle) is responsible for managing the entire accounts payable process from invoice receipt through payment and reconciliation. · This role ensures accurate, timely, and compliant processing of vendor invoices, · maintains strong vendor relat ...

Process accounts and incoming payments in compliance with · financial policies and procedures · Perform day to day financial transactions, including verifying, · classifying, computing, posting and recording accounts receivables · data · Prepare bills, invoices and bank deposits ...

Accounting specialists help organizations manage their finances by preparing and examining financial records. They ensure the accuracy of financial data and comply with relevant laws. · ...

The Accounts Payable department is responsible for the financial, administrative, and clerical support of a company. · ...

As an Accounting Specialist at BrightStar Credit Union, you'll be responsible for reconciling general ledger accounts, researching discrepancies, and clearing outstanding items within defined timeframes. · Reconcile assigned general ledger accounts, research discrepancies, and cl ...

This role involves managing a company's outgoing payments and ensuring financial accuracy. It requires organizational and analytical skills to work with numbers, generate reports and find discrepancies as well as cost-saving opportunities. · ...

The Accounting Specialist is responsible for accurately performing financial, administrative and clerical services, including but not limited to processing invoices, payments and expenditures, entering data, filing and preparing reports. · ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). · Process vendor invoices accurately and in a timely manner ...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow and 1 to 3 years of Accounts Payable or General Accounting experience · Review and record invoices from vendors to ensure accuracy in billing · Process expense ...

The Accounting Specialist position involves performing financial and administrative tasks such as processing invoices and payments, filing reports, and reconciling statements. The ideal candidate will have a high school diploma and at least 5 years of experience in accounting pra ...

An experienced Accounts Payable Specialist with manufacturing experience is sought to support high-volume invoice processing in a fast-paced environment. · ...