Asset Quality Centralized Loan Accounting Specialist - Support Center, Oklahoma City, OK, US

The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors. · This position will be expected to organize and enter large amounts of data daily. The Account Specialist also assists OU departments with u ...

The Accounting Specialist will play a pivotal role in managing day-to-day office operations while maintaining rigorous financial oversight of credit card charges by field teams and coordinating with department managers to achieve adherence to policy. · Manage accounts payable/rec ...

+ Job summary · The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors.+Responsibilities · Clerical Duties. · Quality Assurance. · ...

The Accounting Specialist is primarily responsible for collecting and entering information used to create payments to vendors. · ...

The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors. · ...

The Accounting Specialist is primarily responsible for collecting, verifying, and entering information used to create payments to vendors. · The Account Specialist also assists OU departments with updates to payment information as necessary. · ...

This position is eligible for medical, dental, vision and 401(K).Process and code vendor invoices accurately and on timeManage payment runs and ensure vendors are paid according to termsReconcile vendor statements and resolve invoice or payment discrepanciesMaintain organized acc ...

The New Accounts Specialist supports company growth by helping to open and develop new wholesale accounts. · Prospecting & Lead GenerationResearch and identify potential wholesale clients through online tools, trade shows, and referrals. · Reach out to new and existing customers ...

The Accounts Payable Specialist is expected to process a high volume of invoices as well as interface with other departments, · including purchasing and receiving. · ...

The Accounts Receivable Specialist is responsible for managing accounts receivable billing contacting customers regarding past-due balances and ensuring timely payment resolution all while maintaining positive customer relationships. · * Conduct account research and analysis to e ...

The New Accounts Specialist supports company growth by helping to open and develop new wholesale accounts. · ...

The Accounts Payable Specialist processes invoices and interfaces with other departments. · Date stamps incoming paper invoices daily. · Codes and enters invoices into AS400 system. · ...

The Collections Specialist role requires managing a dedicated portfolio of accounts to ensure timely payment and minimize outstanding balances.This role involves high autonomy with daily workflow management, prioritization tasks meeting deadlines key performance indicators custom ...

The Office of the Bursar provides operational support to students, academic departments, and administrative offices to ensure that the University of Oklahoma stays on mission: to provide the best possible educational experience for our students through excellence in teaching, res ...

The Accounting Specialist I will play a pivotal role in managing day-to-day office operations while maintaining rigorous financial oversight of credit card charges by field teams and coordinating with department managers to achieve adherence to policy and other Accounting Adminis ...

Gellco Clothing & Shoes seeks an Accounting and Accounts Receivable Specialist for its growing business. · ...

This role is field-based and candidates should live within a reasonable distance from the primary city. Execute institutional brand strategy and tactics in assigned territory. · Deliver sales performance, brand KPIs, financial targets, marketing objectives etc. · ...

This position involves performing accounts payable activities in accordance with policies and procedures. · ...

We are seeking a detail-oriented Accounts Payable professional with proven experience in full-cycle AP. · ...

+Primarily responsible for effective collection on patient accounts accounts receivable follow-up and reimbursement analysis for all non-Government accounts. · +High school diploma or equivalentAt least two years of medical accounts receivable experience, ...

The individual must support the mission, vision, and goals of Avem Health Partners and serve as a role model within the company. · Exhibit positive customer service behavior in everyday work interactions. · ...