Accounting and HR Specialist - Nashville, TN

This is a pivotal role perfect for a seasoned pharmaceutical sales professional. You'll be instrumental in promoting Pfizer's oncology portfolio, educating the healthcare community and improving patient experiences by strategically managing accounts and leveraging your deep under ...

An accounting specialist will perform various accounting tasks including accounts payable, expense reports, general ledger management, account reconciliation, financial reporting and month-end close processes. · Accounts Payable: Handle AP invoices, perform 3-way matching and cod ...

We are hiring for an Accounting Specialist position. The ideal candidate will have a Bachelor's degree in Accounting or related field and experience with accounts payable and general accounting practices. · Hiring for an AP Specialist weekly pay + benefits. · Main Duties include ...

The Account Specialist provides support for building and maintaining key client relationships. They manage long-term projects, interact with account team members regularly, · Expanding knowledge of Account Management profession · Developed business acumen skills and regularly app ...

We're working with Gallagher Re on this exciting opportunity.Join Gallagher Re as an Accounts Receivable/Accounts Payable Analyst, · Key Responsibilities:Accurately manage client account receivables and payables, · Serve as the primary contact for payment and cash receipt matters ...

Computes, calculates and posts statistical, numerical and financial data. · ...

This is a Contract position based out of Nashville, TN. · Initial Responsibilities · Accounts Payable: · Handle AP invoices, perform 3-way matching, and code invoices accurately. · Expense Reports: · Process and analyze expense reports to ensure compliance and accuracy.<ul style= ...

The Accounts Payable (AP) Specialist is responsible for the full payment cycle of vendor invoices along with other · payment related requests of the accounts payable department. · This includes assisting with the vendor setup process and maintenance, · ensuring the accurate and ...

We are seeking two motivated Accounts Receivable Specialists to join our Finance team. This role is ideal for individuals who thrive in a fast-paced environment, have strong attention to detail, and enjoy interacting with both internal and external stakeholders to maintain accura ...

Capture shipment data for generation of sales invoices to customers Enter customer payments received into the ERP system Ensure payments are retrieved both electronically and paper as applicable Prepare bank deposit Post approved customer contract deductions timely and accurately ...

+Join a premier Business Management firm with offices across the U.S. and a growing presence right here in Nashville. · +Salary: Up to $46,000 (Depends on experience) · + 2+ years of experience in Accounts Payable or general accounting Proficiency in Microsoft Excel and accou ...

Maintaining the processing of timely payments for company invoices throughout the US. · ...

We are seeking a reliable and detail-oriented Accounting and HR Specialist to support both financial operations and HR functions. · ...

The Customer Account Specialist role involves building relationships with customers and collaborating with internal teams to solve challenging customer problems. · ...

We are seeking two motivated Accounts Receivable Specialists to join our Finance team in Nashville. · ...

We're seeking an Accounts Payable Specialist who is detail-oriented, proactive, · and eager to join a collaborative, · fast-paced environment with room to grow.Vacation: Schedule: Overtime Pay Time and half for hours worked over 40 ...

We are looking for an experienced Accounts Payable Specialist to join our team in Nashville, Tennessee. This contract-to-permanent position offers an exciting opportunity to contribute to financial operations by ensuring accurate and timely processing of payments. ...

Capture shipment data for generation of sales invoices to customers Enter customer payments received into the ERP system Ensure payments are retrieved both electronically and paper Prepare bank deposit Post approved customer contract deductions timely and accurately to customer a ...

Captura datos de envío para generar facturas de ventas a clientes. · Captura pagos recibidos por los clientes en el sistema ERP. · Revisa las cuentas de los clientes y resuelve cualquier desincronización. · ...

Capture shipment data for generation of sales invoices to customers Enter customer payments received into the ERP system Ensure payments are retrieved both electronically and paper as applicable Prepare bank deposit Post approved customer contract deductions timely and accurately ...