UNKNOWN

FEED

e2E helps startups, small businesses, and nonprofits successfully grow to the next level by providing the strategic finance, human resources, payroll services, and/or tax expertise they need to succeed, freeing them to focus on the growth and profitability of their businesses. Assist Accounting Consultants in recording, reconciling, and reviewing accounting data by compiling statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable, accounts receivable, and profits and losses.

Accounting Specialist (Remote)

ea_via_bold

The Accounts Payable Specialist will be responsible for accurately processing invoices, working with Project Managers and Vendors to resolve concerns. Reconcile vendor statements, research and correct discrepancies; respond to all vendor inquiries.

Clarkson Construction Company

Accounts Payable Specialist

The ideal candidate is someone who enjoys working with numbers, is highly detail-oriented, and can move comfortably between QuickBooks and Salesforce while ensuring that customer invoices, vendor bills, and account balances remain accurate. The ideal candidate will thrive in a fast-paced environment, maintain a high level of accuracy, and play a key role in supporting the company's financial operations.

Olathe Ford Lincoln

Accounting & Billing Specialist

Culligan’s AP Specialist is responsible for entering daily accounts payable transactions, and monitoring, reviewing, and reconciling all corporate credit card transactions for all three of our operating companies. Culligan is making a real difference in the lives of people all over the world by providing better, cleaner water through our suite of innovative products and exceptional customer service.

Culligan Midwest

Competencies needed for the Accounting Specialist Senior Role: Accuracy and Attention to Detail, Coaching Others, Credit Analysis and Verification, Decision Making and Critical Thinking, Knowledge of Underwriting, Managing Multiple Priorities, Market Research, Real Estate Development, Real Estate Practice, Real Estate Property Data Analysis, Real Estate Sales Closings and Agreements, Regulatory Environment - Financial Services. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

YEAR

The PNC Financial Services Group Inc

Accounting Specialist Senior - Tax Credit

Consistently communicates with the Chief Financial Officer, Chief Accounting Officer and members of management to promote professional collaboration between departments. • Great organizational skills are critical for success in this position to assure timely documentation and communication to all stake holders within the organization.

Life Unlimited

Accounting Specialist

clearcompany

This compensation range is for the Accounting Specialist - Wealth Operations or Senior Accounting Specialist - Wealth Operations level job and contemplates a wide range of factors that are considered in determining most appropriate job level and making compensation decisions, including but not limited to location, skill sets, education, relevant experience and training, licensure and certifications, and other business and organizational needs. Hybrid Schedule: Minimum of 2 days/week on site (training will require up to 5 days per week in office for up to 8 weeks, depending on progress and business need).

HOUR

Commerce Bancshares Inc

Accounting Specialist - Wealth Operations

Consistently communicates with the Chief Financial Officer, Chief Accounting Officer and members of management to promote professional collaboration between departments. Great organizational skills are critical for success in this position to assure timely documentation and communication to all stake holders within the organization.

Lifestyles Unlimited, Inc.

This role ensures accurate and timely invoicing, investigates and resolves billing discrepancies, and supports collections efforts to maintain healthy accounts receivable. The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account management within the revenue cycle.

At Abbott, we are enthusiastic, energetic and committed to doing great work every day. Our employees are passionate about helping to translate science into lasting contributions to health care and the health of people worldwide. At the heart of our organization is our "Promise for Life"&mdash;a statement that embodies our company's commitment to employees, shareholders, local communities and the people who depend on our company and products to live healthier lives.
 
Vital to our promise is the speed in which we act, respond and deliver. As Abbott employees, we are ready to meet change and challenges head-on. As a result, we are a company that adapts quickly, and through our passion for innovation we are able to continually create a pipeline of products that help improve the length and quality of life around the world.
 
We are proud of our rich, more than 120-year history. We continue to be driven to advance leading-edge science and technologies, support diversity, focus on exceptional performance and earn the trust of those we serve.

Abbott

Accounts Receivable Specialist

Enters and posts journal entries; maintains journal entry records; enters/approves/posts various types of payments and resolving discrepancies prior to payment; and maintains voided checks. Job Duties: Responsible for the processing and/or approving payment documents and resolving discrepancies prior to payment.

Jackson County MO

ACCOUNTS PAYABLE SPECIALIST

Enters and posts journal entries; maintains journal entry records; enters/approves/posts various types of payments and resolving discrepancies prior to payment; and maintains voided checks. Responsible for distributing checks, filing payment documentation, and providing payment information upon request.

Jackson County

IBA is the transactional accounting function that ensures client monies are accurately and timely applied to Agency Bill (fiduciary), Direct Bill, and Fees, and remitted to insurers-processing billions in cash transactions annually. You will be the responsible for incident resolution and pattern detection-keeping Insurance Brokerage Accounting (IBA) transactions reliable while surfacing insights that drive upstream process fixes.

Lockton Inc

Accounting Operations Specialist

The Specialist, Collections & Accounts Receivable is responsible for organizing and managing the accounts receivable functions related to specific program activities and ensuring that all payment receipts are accounted for timely and accurately. The job involves constant sitting (though standing up as desired is also an option), repetitive motions and hand/eye coordination to operate computer, mouse, keyboard or similar equipment for data entry and related daily work.

Jewish Community Center of Greater Kansas City

Specialist, Collections & Accounts Receivable

Overview We are seeking a full-time Key Accounts Receivable Collections Specialist at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned Key and OEM Accounts including collecting past-due balances.

Garmin Ltd

Key Accounts Receivable Collections Specialist

FULL_TIME

High School Diploma or GED AND a minimum of 5 years of experience in Accounts Receivable or related accounting experience OR an equivalent combination of education and relevant experience. Maintain, research, and collect on large volume Key and OEM Accounts to avoid delays in resolving disputed, unpaid invoices.

Garmin International, Inc.

[AW]-iCims

ESSENTIAL FUNCTIONS Maintains and updates customer files, including name or address changes, additional ship-to addresses, mergers, or mailing attentions. Works with customers to optimize use of electronic payment methods and corresponding remittance detail to enhance cash collection and matching to open invoices.

GNCO Corporation

Abbott Laboratories

Job Description Summary: The Senior Accounts Payable Manager is responsible for leading the accounts payable function, ensuring timely, accurate, and compliant processing of invoices and payments while maintaining strong internal controls and compliance with university policies and state guidelines. Manage administration of business procurement and travel credit cards including issuance of new cards, credit limits, inactivating cards and card reconciliation/payment.

University of Kansas Medical Center

Senior Accounts Payable Manager

The Territory Account Specialist is responsible for providing solutions to their customers by acting as the key orchestrator of Amplity resourcesand solutions for a variety of customers, including Health Care Providers, Reimbursement Personnel, Practice Administrators, Key Account, and Integrated Delivery Network partners and is accountable for working collaboratively to help ensure customer inquiries are solved by the appropriate Subject Matter Expert (SME). Identify shared priorities and leverage knowledge and tactics within the full account to develop a strategic territory business plan that drives product demand by meeting the needs of key partners and ultimately their patients to drive superior results.

Amplity Health

Territory Account Specialist - Kansas City, KS

IRecruitee

The Territory Account Specialist is responsible for providing solutions to their customers by acting as the key orchestrator of Amplity resources and solutions for a variety of customers, including Health Care Providers, Reimbursement Personnel, Practice Administrators, Key Account, and Integrated Delivery Network partners and is accountable for working collaboratively to help ensure customer inquiries are solved by the appropriate Subject Matter Expert (SME). Identify shared priorities and leverage knowledge and tactics within the full account to develop a strategic territory business plan that drives product demand by meeting the needs of key partners and ultimately their patients to drive superior results.

Account Coordinator Jobs in Kapolei, HI

Accounting Specialist (Remote) e2E

Accounts Payable Specialist Clarkson Construction Company

Accounting & Billing Specialist Olathe Ford Lincoln

Accounts Payable Specialist Culligan Midwest

Accounting Specialist Senior - Tax Credit The PNC Financial Services Group Inc

Accounting Specialist Life Unlimited

Accounting Specialist - Wealth Operations Commerce Bancshares Inc

Accounting Specialist Lifestyles Unlimited, Inc.

Accounts Receivable Specialist Abbott

ACCOUNTS PAYABLE SPECIALIST Jackson County MO

Accounts Payable Specialist Jackson County

Accounting Operations Specialist Lockton Inc

Specialist, Collections & Accounts Receivable Jewish Community Center of Greater Kansas City

Key Accounts Receivable Collections Specialist Garmin Ltd

Key Accounts Receivable Collections Specialist Garmin International, Inc.

Accounts Receivable Specialist GNCO Corporation

Accounts Receivable Specialist Abbott Laboratories

Senior Accounts Payable Manager University of Kansas Medical Center

Territory Account Specialist - Kansas City, KS Amplity Health

Territory Account Specialist - Kansas City, KS Amplity

Similar Job Searches

See More Jobs

Stand out to leading employers.