Accounts Receivable - Winston-Salem - Brock & Scott PLLC

Obtains revenue by processing/billing invoices, audits internal bill line items for compliance with Brock & Scott and client standards, communicates financial information with clients, works closely with a variety of teams within Brock & Scott · Successful candidate attributes in ...

Obtains revenue by processing/billing invoices, audits internal bill line items for compliance with Brock & Scott and client standards, communicates financial information with clients, works closely with a variety of teams within Brock & Scott · Successful candidate attributes in ...

Flow Automotive Companies is seeking an Automotive Accounts Receivable Clerk. · Previous accounting or dealership experience preferred. · ...

Records payments to customer accounts and maintains accounts receivable records. · Takes appropriate collection action on accounts more than 30 days old. · ...

Black Tie Transportation and Bus Charters is expanding.. We are seeking an energetic accounts receivable specialist who is meticulous and detail oriented, familiar with accounting principles and Microsoft Excel to join our growing company. · Accounts Receivable Job Description · ...

We hire people who have a passion for helping others find their best night's sleep. · ...

+Tempur Sealy es un diseñador líder, fabricante, distribuidor y vendedor de productos para dormir en todo el mundo. · Generous Paid Time Off · Competitive Medical, Dental & other wellness programs · ...

The Medical Billing Specialist will be responsible for Insurance Claims/Processing as well as Patient/Insurance Payment processing.Resolves issues with insurance carriers by phone online or in writing. · Manages phone calls from patients regarding insurance issues and ensures pat ...

This role blends commercial B2B collections with analytical cash application research for a fast‑growing, high‑volume organization. · Manage full‑cycle B2B collections across diverse client types and requirements. · Analyze complex payment histories across multiple acquired back‑ ...

Job Description · ACCOUNTS RECEIVABLE SPECIALIST (FULL-TIME) · "The Largest Independent Established Multi-Specialty Group in Central North Carolina is Seeking a Full-Time Accounts Receivable Specialist to join our Team in High Point" · VOTED "BUSINESS OF THE YEAR" 2018 · VOTED ON ...

The Largest Independent Established Multi-Specialty Group in Central North Carolina is Seeking a Full-Time Accounts Receivable Specialist to join our Team in High Point. · VOTED "BUSINESS OF THE YEAR" 2018 · VOTED ONE OF THE "FASTEST GROWING COMPANIES IN THE TRIAD" 2019, 2020, 20 ...

:JOB SUMMARY · Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable transactions. This position is responsible for processing customer payments, verifying customer invoices, contacting customers when accounts become past ...

Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation. · Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know ...

We're looking for a detail-oriented, customer-focused Accounts Receivable Coordinator to join our team. · In this role, you'll be a key point of contact for our customers while supporting accounts receivable and payment processing, · if you enjoy balancing customer interaction wi ...

The Medical Billing Specialist will be responsible for Insurance Claims/Processing as well as Patient/Insurance Payment processing. Additional duties may include charge entry and payment posting. · Resolves issues with insurance carriers by phone, online, or in writing. · Manages ...

The Accounts Receivable Coordinator is responsible for accounts receivable activities, collection of payments, billing and bank deposits. · ...

OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING: · Generous Paid Time Off · Competitive Medical, Dental & other wellness programs · Disability and Life Company Paid · Retirement Plan Options · Generous Employee Purchase Discounts   · Pay Range: $65,000 - $95,000 · What You'll Do (Es ...

i-Tech is seeking an Accounts Receivable Specialist to join their team. The ideal candidate will have prior experience in accounting or finance and be self-motivated with excellent communication skills. · Invoicing & Revenue Processing: Manage the full invoicing lifecycle for pro ...

This is a full-time Accounts Payable and Receivable Clerk role located in Mocksville, NC. · Manage financial transactions, process invoices and expense reports. · Perform journal entries, reconcile accounts, ensure accurate financial reporting. · ...

Dealership Accounts Receivable Clerk job opportunity at Vann York Automotive Group in High Point, NC. The role involves managing accounts payable and receivable, reconciling statements and ledgers, and maintaining petty cash systems. · ...

POSITION SUMMARY: · We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. This role is responsible for managing customer invoicing, processing incoming payments, reconciling bank accounts, and serving as a primary point of contact ...