Senior Accounts Receivable Accountant - Burlington

Serve as the lead role in coordinating contract and grant invoice accounting with Finance, Administration and Program departments. · ...

+Job summary · Serve as the lead role in coordinating contract and grant invoice accounting with Finance, Administration and Program departments. · +BenefitsAccrue 36 days of combined time off per year for full-time employees. · Comprehensive Health Insurance with agency-paid pre ...

We are currently looking for an Accounts Receivable Specialist to join our team. · New England Chimney Supply (NECS) is a leading manufacturing company specializing in chimney venting systems.Audit daily shipping documentation and sales orders to confirm accuracy and completeness ...

We are seeking an experienced and detail-oriented Accounts Receivable (AR) Manager to oversee the management and collection of outstanding payments from clients. · Manage Accounts Receivable Team: Lead, train, and mentor a team of AR professionals · Invoicing & Billing: Oversee ...

Dale E. Percy Inc., an excavation and construction company is seeking a highly organized Accounts Receivable & Project Administrator to support billing and job costing. · ...

The Accounts Receivable Specialist plays a key role in supporting the company's financial operations by ensuring the accuracy and efficiency of financial transactions. · Gather and verify invoices for appropriate documentation prior to payment · Maintain accounts receivable recor ...

Dale E. Percy Inc. es una empresa constructora en crecimiento que busca un especialista en cobranza para su equipo financiero. · ...

This position is a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and procedures. Collaborative role that interacts with the Nursing Home Administrator, business office colleagues, nursing center staff and the Ce ...

As we continue to scale one of the fastest growing apparel brands, we are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting account maintenance and risk assessment. · ...

Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar), upload and input invoices and supporting service tickets into customer billing systems in a timely manner, review service tickets for accur ...

We are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting, account maintenance and risk assessment. · ...

Manage all aspects of customer billing including use of oil & gas accounting platforms. · Upload invoices into customer billing systems in timely mannerReview service tickets for accuracy · ...

BHSN is in search of passionate individuals to join our rapidly growing team as Accounts Receivable Specialists. · Gather and verify invoices for appropriate documentation prior to payment · Maintain accounts receivable records to ensure aging is up to date, credits and collectio ...

As we continue to scale one of the fastest growing apparel brands, · We are seeking a: Credit and Collections Analyst who will be responsible for credit checking, · collecting releasing orders reporting account maintenance and risk assessment.The ideal candidate will have a stron ...

We are seeking a Credit and Collections Analyst who will be responsible for credit checking, collecting, releasing orders, reporting, account maintenance and risk assessment. · Education equivalent to: 3-5 years collections experience, · B.A in accounting preferred. · ...

The Patient Accounts Receivable (AR) · Biller / Collections Specialist is responsible for the full lifecycle management of patient accounts receivable, · with a primary focus on patient balances, collections, payment plans and resolution of outstanding self-pay and patient-respo ...

The Accounting Officer is a full-time position based in Burlington, VT. The role involves managing financial transactions and ensuring compliance with regulatory standards. · Overseeing accounts payable and receivable. · Reconciling financial records. · ...

We are looking for a dedicated Payment Processing Specialist / Front Desk Admin to join our team in Burlington Vermont · In this role you will handle various accounting and administrative tasks including managing payment transactions and maintaining financial records This is a l ...

A global fintech leader empowers millions of ambitious businesses with solutions to grow boldly forward. · Provides customer service to clients. · Works in partnership with Client Advisor. · ...

+Job summary · This job was posted by the USPS. For more information, please see: · Scheduled Days: Saturday, Sunday and Holidays observed by the USPS on an as needed basis. · Furnishes routine information concerning postal matters to customer. · ...