Shipping and Receiving Specialist - West Valley City, UT

SIRM is seeking a detail-oriented Accounts Receivable Specialist to support our physicians and staff by ensuring accurate and timely payment for services rendered. · ...

We are NOW ACCEPTING APPLICATIONS FOR NEW STORE, CURRENTLY SCHEDULED TO OPEN ON 4/2/25, WITH TRAINING CURRENTLY SCHEDULED TO BEGIN 3/10/25 We provide an outstanding shopping experience and deliver exceptional customer service - the Receiving Specialist & Sales Associate ensures t ...

We're looking for a Receiving Specialist to manage the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for. · ...

We are seeking a dynamic and detail-oriented Receiving Specialist to join our fast-paced warehouse team. · In this vital role, you will oversee the receipt, inspection, · and proper storage of incoming goods, · ensuring that all shipments are processed efficiently and accurately. ...

The Receiving Specialist will be responsible for managing the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for. · ...

We help homeowners, businesses, and communities recover from unexpected loss by restoring their properties with care, · integrity,and accountability. · ...

The A/R Specialist is responsible for collecting and servicing of client accounts and generating outstanding receivable reports to resolve specific client concerns relating to billing and payment activity. · The successful candidate will have an associate's degree in accounting o ...

We are seeking a detail-oriented Accounts Receivable Specialist to support our manufacturing operations. · This role is responsible for accurate invoicing, cash application, and collections while ensuring compliance with customer terms and internal controls. · The ideal candidate ...

LHH Recruitment Solutions is partnering with an automotive industry client in Southfield, MI to hire an Accounts Receivable Specialist with a heavy focus on B2B collections. · ...

The Accounts Receivable Specialist is responsible for managing and processing incoming payments, · maintaining accurate financial records, · and supporting the financial operations of a public sector organization. ...

+The nation's largest in-school mobile dental program is looking for an Account Receivable Specialist to follow up on denied / outstanding dental claims.+ · +We provide dental services to children who may not otherwise receive dental care.+Utilize our proprietary billing software ...

Apply payment to outstanding claims and follow up on any unpaid or late payments to assigned accounts. · ...

This position is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated stations. · Credit processing and approval · Daily program log reconciliation · Invoice processing and cash application will be maintained by the GMG Credit and ...

We provide dental services to children who may not otherwise receive dental care. For almost 20 years, Smile America Partners has been changing lives, one small smile at a time. We are looking for motivated office specialists to help our organization reach many more children in n ...

The Accounts Receivable Specialist is responsible for managing and maintaining the accuracy timeliness and integrity of Temple Israel's incoming financial transactions. · ...

The Accounts Receivable Specialist is responsible for managing and processing incoming payments, · maintaining accurate financial records, · and ensuring timely collections. · ...

+Job summary · A/R Specialist responsible for collecting and servicing client accounts. · +ResponsibilitiesThe independent resolution of tasks and activities related to collecting and servicing of client accounts; · The monitoring and maintenance of a portfolio of accounts; · ...

Clark Hill PLC is hiring an Accounts Receivable (A/R) Specialist for the Birmingham office. The A/R Specialist ensures that monthly reports are completed by firm deadlines and makes recommendations for the processing of invoices balances pursuant to firm policies. · ...

This position is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated stations. · Credit processing and approval, daily program log reconciliation, invoice processing, and cash application will all be maintained by the GMG Credit a ...

Wayne State University is searching for an experienced Mail and Receiving Specialist at its Detroit campus location. · ...

We have an opportunity for an AR Specialist role within our accounting department at Galco Industrial Electronics. · We are a fast-paced environment that will afford you an opportunity to interact with a remarkable team and to build upon your accounting experience. · ...