Key Account Specialist - Momence

The Key Account Specialist is responsible for managing relationships with assigned accounts, overseeing account-specific projects, and supporting the sales team in fulfilling day-to-day requirements such as contract management and forecasting. · This role involves working closely ...

This person has to be able to work with money going back and forth to various banks. · ...

+We are seeking a detail-oriented and dependable Accounting Specialist to join our growing team. · +5+ years of bookkeeping or accounting experience · ...

+ The Accounting Specialist supports the finance team by performing essential accounting functions. · +Process vendor invoices and prepare payment processes. · Maintain vendor records and assist with account reconciliations. · +Pursuing a bachelor's degree in Accounting or a rela ...

We are seeking a detail-oriented and dependable Accounting Specialist to join our growing team. · ...

Gardant is seeking an Accounts Receivable Specialist responsible for managing Medicaid and Managed Care accounts, ensuring accurate documentation , timely application processing claims follow-up and resolution of outstanding balances. · ...

Responsible for securing Resident and Medicaid receivables, including billing Medicaid/MCO claims. · ...

Gardant seeks an Accounts Receivable Specialist to manage Medicaid and Managed Care accounts. · ...

We are seeking Financial Accounting Specialists to join our team in Kankakee IL. · As a Financial Accounting Specialist you will perform bank reconciliations on a monthly basis update global worksheet pull bi-weekly payroll files communicate financial information to various stake ...

The Financial Accounting Specialist will perform bank reconciliations, maintain general ledger reconciliations, process Accounts Payable tasks, review credit card statements and invoices. They will assist with external audits, prepare financial reports by collecting analyzing sum ...

+Job summary · We are looking for a dedicated Accounts Payable Specialist to join our team in Homewood, Illinois. · ResponsibilitiesProcess supplier invoices accurately and efficiently in the designated accounting system. · Investigate and resolve purchase order discrepancies by ...

About Crescent Foods: a company that offers Halal Chicken, Beef, Lamb and turkey products. They pride themselves in raising and processing the animals humanely. · The Accounts Payable Specialist is responsible for managing vendor invoices and ensuring timely payments. · ...

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. This position typically works traditional hours, but occasionally may need to work additional hours during month-end close. · This role is respo ...

As an Accounts Receivable Collections Specialist on our Finance team you will be responsible for the research resolution and collection of delinquent customer accounts with a goal of maintaining a DSO within budget and increase cashflow. · ...

This position involves research collection resolution and delinquent customer accounts while maintaining excellent customer relations. · Responsibilities include commercial collections online credit card transactions payment card industry security protocols vendor forms bankrupt ...

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. · ...

+ Friendly work environment and great opportunity for professional growth · + Assist in ensuring that the company receives payment for goods and services offered to clients · + Handle sensitive information in a confidential manner · + Set up new customer accounts ...

Friendly work environment and great opportunity for professional growth at Crescent Foods. · ...

+In-person position. Submit, track, and follow up on all insurance claims. · +Monitor and address unpaid claims and patient balances. · Answer patient billing questions with empathy and clear communication. · ...

This position involves working as an Accounts Receivable Collections Specialist on our Finance team, where you will research and resolve delinquent customer accounts to maintain a DSO within budget. · Commercial collections requiring high-volume customer contacts · ...