Account Specialist - Pryor - Western Shamrock

Temporary full-time Account Specialist position at WESTERN FINANCE ASSOC. offering lucrative bonus plan and opportunities for advancement. · ...

This position is an Accounting Specialist role that involves maintaining accurate financial records, processing accounts payable and receivable transactions, reconciling bank accounts, credit cards, and general ledger accounts. Responsibilities include preparing journal entries, ...

This position is eligible for medical dental vision and 401k. Maintain accurate and up to date financial records in accordance with company policies and accounting standards Process accounts payable and accounts receivable transactions Reconcile bank accounts credit cards and gen ...

This is a great opportunity with a growing company. · Generate and distribute accurate customer invoicesApply payments (ACH/check/portal) promptlyMaintain aging, DSO, and exception reports; support month‑end close activities ...

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Baptist Village of Owasso is seeking an exceptional Accounts Payable Specialist to join their team. · Review and code accounts payables invoices resolving any differences with the appropriate manager. · Process accounts payable, print checks and mail to vendors. Communicate with ...

The Accounts Payable Specialist is responsible for the accurate and timely processing of accounts payable transactions, including invoice matching, payment processing, reconciliations, and record maintenance. · Match purchase orders with receiving documents and vendor invoices (m ...

The Accounts Receivable Specialist I will play an important role in the financial operations of the organization. This position requires precision, organization, and attention to detail to ensure accurate and timely processing of customer accounts. · ...

This position leads a team driving renewals and commercial success across clients. · Manage and develop Account Specialists. · Oversee end-to-end renewal processes. · Drive incremental revenue through upsell opportunities. · ...

Joining our team means becoming an employee-owner, where everyone's success is shared, and every contribution matters. · ...

Join a dynamic team in a thriving company where growth is the focus This role is pivotal in stabilizing the accounting workload offering a chance to make an immediate impact. · Manage accounts receivable tasks efficiently · Perform occasional collections calls to businesses · ...

The AR/Credit & Collection Specialist plays a vital role in supporting the company's financial health and customer relationships. This position requires strong organizational, analytical, and problem-solving abilities to manage multiple accounts and ensure compliance with company ...

We are seeking an AR Specialist to join our team. This role is pivotal in stabilizing the accounting workload and offers a chance to make an immediate impact. · Manage accounts receivable tasks efficientlyPerform occasional collections calls to businessesEnsure timely processing ...

Under the supervision and guidance of the assigned manager the Teller accepts and processes transactions from the bank's customers by personal contact, mail, and night deposit. · ...

Under the supervision and guidance of the assigned manager the Teller accepts and processes transactions from the bank's customers by personal contact, mail, and night deposit. · ...

+The Safety Specialist provides direct site support to employees and supervision in all areas of safety. · ...

Job Title: AR/Credit & Collection Specialist Department: Accounting · Reports To: Controller · FLSA Status: Non-Exempt · Location: RAE Corporation - Pryor, Oklahoma · Position Type: Full-Time | Monday-Friday | 8:00 AM - 5:00 PM · About Us: RAE Corporation is a leading provid ...

We are searching for the next Patient Access Specialist champion. This role is responsible for performing admitting duties for all patients admitted for services at the hospital.The Representative will work within the policies and processes as they are being performed across the ...

This position involves collecting blood for testing and preparing specimen for send out procedures under the supervision of an Integrated Health Services Specialist. · ...

The AR/Credit & Collection Specialist is responsible for managing the company's accounts receivable process by ensuring accurate invoicing, · timely collection of payments, and maintaining positive customer relationships. ...

This position is responsible for the provision of advanced health care to individuals, families or groups as an expert clinician in a multi-county area. ...