Patient Account Specialist - Watertown

The Accounts Receivable (AR) Specialist is responsible for managing the full billing and collections cycle to ensure timely and accurate receipt of payments. · Reconciling customer accounts and resolving discrepancies. · Investigating and resolving customer billing inquiries and ...

A detail-oriented Accounting & Payables Specialist to join the finance team. · ...

We are looking for a skilled finance professional to join our Accounts Payable team to help process and track invoices in an accurate, efficient, and timely manner. · ...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. · Identify and develop new business opportunities within assigned market. · Engage with clients to understand their needs and align them with the organization's offering ...

This role offers growth potential opportunities, · professional development, an engaging team environment, · and amazing benefits. · The Account Relationship Management Specialist II · role involves deeper engagement with clients · and more responsibility in setting and negotiati ...

The client is looking for a skilled finance professional to join their Accounts Payable team to help process and track invoices in an accurate efficient and timely manner. · The Accounts Payable specialist will have a daily ongoing impact on financial transactions keeping us on t ...

The Accounting Specialist is responsible for processing and posting day-to-day bookkeeping activities within the Accounting Department, ensuring accuracy and timeliness. · Performs a variety of activities to assist the Supervisor and Controller in maintaining financial records. · ...

+Job summary · A client of KBW is searching for an Accounts Payable Specialist. · +QualificationsBachelor's degree in Accounting or related field preferred; High School Diploma required · +ResponsibilitiesManage full cycle accounts payable activities in a moderate-volume environm ...

Process a high volume of invoices accurately and in a timely manner. · Review, code, and match invoices to purchase orders and expense reports. · ...

This position is responsible for applying cash receipts and managing high-volume collections. · Apply cash receipts and manage high-volume collections, processing a large number of invoices each month. · Manage a broad range of invoice values, from low-dollar balances to high-val ...

The Accounting Specialist is responsible for processing, posting, reconciling and balancing day-to-day bookkeeping activities within the Accounting Department. · Handles all member and employee transactions with complete discretion and confidentiality. · ...

The Accounts Payable Specialist (AP Specialist) is expected to be detail oriented and have good communication, problem solving, and customer service skills.Reporting to the Accounts Payable Manager, the AP Specialist ensures that all vendor bills are booked and allocated correctl ...

The client is looking for a skilled finance professional to join their Accounts Payable team. · Validate invoices, credit memos and payment requests for appropriate documentation prior to payment. · ...

+Job Title: Accounts Payable SpecialistThe Accounts Payable Specialist (AP Specialist) is expected to be detail oriented and have good communication, problem solving, · and customer service skills.+Manage full cycle accounts payable activities in a moderate-volume environment (en ...

The Accounts Payable Specialist (AP Specialist) is expected to be detail oriented and have good communication, problem solving, and customer service skills. · ...

This role serves as a key contact and liaison for customers to ensure their total satisfaction. · Serve as a key contact and liaison for customers · Enter orders, handle requests, and provide support needed in a timely manner · ...

+To thrive as an Accounts Payable Specialist here, you'll need to balance speed and accuracy in processing high volumes of invoices while never losing sight of the details. · + ...

We are seeking candidates for an Accounting Specialist opportunity with a highly successful and growing SaaS organization. · Process customer orders for software licenses. · Maintain accurate order data across internal systems. · ...

We are seeking a skilled finance professional to join our Accounts Payable team.In this role, you will process, validate, · and track invoices to ensure accurate and timely payments. · Validate invoices, · credit memos, and payment requests for proper documentation. · ...

We are currently seeking candidates for an Accounting Specialist opportunity with a highly successful and growing SaaS organization located in Boston MA. The ideal candidate will have years of general accounting and/or accounts receivable (AR) experience. · Maintain accurate orde ...

The Accounts Payable Specialist has overall responsibility for all accounts payable functions for the University. · ...