UNKNOWN

ADAPTED_NOW

Bachelor’s degree and at least 2 years of quota-based sales experience demonstrating a background in cold calling, commissioned, full-cycle sales experience OR at least 5 years of quota-based sales experience demonstrating a background in cold calling, commissioned, full-cycle sales experience. Call on potential and existing customers, GPO, and IDNs within assigned territory (both independently and in collaboration with other Medline sales representatives) to expand or retain sales of product lines.

Medline

Skin Health Sales Specialist

EVS Sales Specialist

FEED

The Strategic Accounts Specialist provides in-person and virtual support to customers within an assigned geographic area to facilitate the adoption of Angel Aligners and increase aligner patient starts of strategic partner accounts. Drive adoption of clear aligners (to providers with little to no experience) and/or utilization of Angel Aligners (to experienced providers) using various sales, marketing and education strategies.

Angel Aligner

Strategic Accounts Specialist, Texas Region

Trinet ATS Feed

Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP. Minimum 1-2 years of experience in the job offered or similar related field including but not limited to accounting or finance.

Epitec Staffing

Accounts Receivable Specialist 3

Epitec

YEAR

Aravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.

Aravo Solutions, Inc.

Accounts Receivable Specialist (SaaS)

Workable

The Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

King & George

Accounts Receivable Specialist

ea_via_bold

The Accounts Payable Specialist works with our accounting group to produce accurate and timely financial statements for internal and external use, assisting the Accounts Payable Lead with the day-to-day functions of our financial activities. This role works closely with the accounting and operations teams to maintain accurate financial records in accordance with generally accepted accounting principles, and interacts with corporate and site-level associates and managers to communicate financial information.

TopGolf International, Inc.

Accounts Payable Specialist

The successful candidate will be comfortable working in a collaborative accounting environment, supporting multiple priorities, and identifying opportunities to make existing processes more efficient. Build and maintain strong working relationships with new and existing vendors, resolving billing and payment questions promptly.

Goliath

You will also collaborate with internal teams to provide order and payment status updates, assist with cash application duties, and address inquiries related to orders, credits, or account conditions. The ideal candidate will communicate effectively with clients and internal teams to facilitate timely payments and resolve account discrepancies, ensuring smooth cash flow.

HOUR

QED National is a certified Women-Owned Business Enterprise with WBE certification in New York City, New York State, New Jersey and Delaware. A trusted IT advisor to both public and private sector customers, QED National is headquartered in New York City with offices in Albany, NY. Driven by 24 years of industry expertise and guided by strong, ethical practices, QED National helps clients achieve their business objectives by providing innovative IT consulting, reliable staff augmentation and scalable technology solutions that are custom tailored for their needs. Our outstanding service has earned us an extraordinary client retention rate of ninety-five percent.
PRACTICE AREAS
Cyber / Information Security
<ul>
<li>Assessments and consulting</li>
<li>Advanced security technologies and implementation support services</li>
</ul>
IT Management Consulting
<ul>
<li>Data Analytics</li>
<li>Project &amp; Program Management</li>
<li>Enterprise Architecture and Systems Engineering</li>
<li>Governance, Risk &amp; Compliance</li>
<li>IT Strategy</li>
</ul>
IT Staff Augmentation
<ul>
<li>Providing highly qualified, reliable consultants at cost-effective rates, backed by our reputation for integrity &amp; professionalism</li>
</ul>
Technology Solutions
<ul>
<li>A comprehensive portfolio of products and services including, but not limited to RSA, Checkpoint, Information Builders, Commvault, EMC and Schneider Electric/APC</li>
</ul>
QED National is led by a strong management team, under the direction of founder and president,&nbsp;<a href="http://www.youtube.com/watch?v=rpQnrPJFZvg" target="_blank" rel="noopener noreferrer">Colleen Molter</a>.&nbsp; Working with selected organizations,&nbsp;chosen for their outstanding products and support services, QED National delivers expert solutions ranging from IT assessments and governance to intelligent data storage and staff augmentation. It all adds up to comprehensive, customized IT business solutions.
<h2>Esteemed Clients and Sustained Growth</h2>
A New York City and New York State Certified Women-Owned Business Enterprise, QED National is a privately held company in continuous operation since 1993.&nbsp; Recipient of New York City, New York State, Florida, California and Fortune 500 contracts, QED National is proud to have sustained success and growth, including&nbsp;&ldquo;Inc. Magazine&rsquo;s 5000 Fastest Growing Firms in America&rdquo; for&nbsp;nine&nbsp;consecutive&nbsp;years &mdash;2009 through 2017.&nbsp;<a title="Awards" href="http://qednational.com/about/awards">View our full roster of awards</a>.
QED National humbly, yet firmly, acknowledges its reputation among its clients as a partner that responds diligently&mdash;and expeditiously&mdash;to provide the highest quality services. The QED National team ambitiously looks forward to all future opportunities to provide such services.

QED National

ADH569 - Accounts Receivable Specialist III--5766

At the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. You will work a defined portfolio of business accounts, build familiarity with the people who pay our invoices, and resolve the reasons payments stall.

CompuGroup Medical SE & Co KGaA

Collections Specialist, Accounts Receivable

Preferred Qualifications: Experience selling Remote Video Services solutions, including remote video surveillance subscriptions (video verification, virtual guard tours, event-driven response/notifications) and the ability to communicate value, ROI, and operational workflows to security decision-makers. Familiarity with CCTV/IP video surveillance and video management platforms (VMS), including camera selection/placement considerations, networking basics, video analytics and integrated security systems (access control, intrusion, low voltage).

Everon solutions

National Account Manager- Remote Video Specialist

How we measure success together: about 10 issued items and 4 life opportunities per month, 3 hours of daily talk time, the commercial queue cleared and all follow-ups completed every day, and an average of 2 quote opportunities per day. In this role you'll retain, service, and grow our commercial and brokered book of business: managing endorsements, coordinating with carriers and brokers, running account reviews, and spotting both risks and opportunities inside existing accounts.

Mayra Menchaca Insurance Agency

Commercial & Brokered Lines Account Growth Specialist

IdealTraits

The role resolves membership application and documentation errors, oversees IRA administration, Deceased processes, processes loan maintenance requests, posts transactions, balances general ledgers, opens memberships for the Texas Mortgage Lending, researches accounts for transaction and payment history issues, and assists Front Line staff and members with account related questions and resolutions. The Account Services Support Specialist is responsible for all enterprise compliance obligations applicable to a CUTX team member, including BSA/AML, OFAC, USA PATRIOT Act/CIP/CDD, GLBA and the Safeguards Rule, Fair Lending laws (ECOA/Reg B, Fair Housing Act), UDAAP, Information Security and Acceptable Use, and the CUTX Code of Conduct.

Credit Union of Texas

Account Services Support Specialist

Develop a comprehensive understanding of internal functions, including payroll, accounts payable, accounts receivable, product structure, and company initiatives, to effectively resolve issues. Prepare and maintain schedules to track various costs and support the accurate posting of monthly journal entries, ensuring precise account balances.

AA2IT

Billing Specialist IIILocation: 100% remote

jobdiva

A Mid-Level AP/AR Specialist supports the organization's financial health by ensuring timely, accurate processing of vendor payments and customer billings. This role maintains the integrity of cash flow, strengthens internal controls, and provides reliable financial data to the accounting team.

Expert In Recruitment Solutions

AP/AR Specialist

The Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?

Ambipar Holding USA

Collections Specialist

The Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?

Senior Collections Specialist

The role responds to member and staff inquiries via phone and email, processes service requests, posts funds to member accounts and general ledger entries, reconciles online-funded accounts, works recurring reports, and participates in user acceptance testing for digital releases. The Specialist, Digital Services is responsible for all enterprise compliance obligations applicable to a CUTX team member, including BSA/AML, OFAC, USA PATRIOT Act/CIP/CDD, GLBA and the Safeguards Rule, Fair Lending laws (ECOA/Reg B, Fair Housing Act), UDAAP, Information Security and Acceptable Use, and the CUTX Code of Conduct.

Digital Services Specialist

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. The General Ledger Specialist will work closely with the Senior Accountant and Treasury/Revenue Manager to ensure transactions are recorded accurately, reconciliations are completed timely, and financial information is maintained in accordance with company policies and procedures.

General Ledger Specialist

United Flow Technologies is a platform established in July 2021 to invest in the municipal and industrial water and wastewater market. UFT has partnered with market leading businesses to create a national provider of process, pump, automation & control, and other equipment solutions.

Account Specialist Jobs in Lewisville, TX

Skin Health Sales Specialist Medline

EVS Sales Specialist Medline

Strategic Accounts Specialist, Texas Region Angel Aligner

Accounts Receivable Specialist 3 Epitec Staffing

Accounts Receivable Specialist (SaaS) Aravo Solutions, Inc.

Accounts Receivable Specialist King & George

Accounts Payable Specialist TopGolf International, Inc.

Accounts Payable Specialist Goliath

ADH569 - Accounts Receivable Specialist III--5766 QED National

Collections Specialist, Accounts Receivable CompuGroup Medical SE & Co KGaA

National Account Manager- Remote Video Specialist Everon solutions

Commercial & Brokered Lines Account Growth Specialist Mayra Menchaca Insurance Agency

Account Services Support Specialist Credit Union of Texas

Billing Specialist IIILocation: 100% remote AA2IT

AP/AR Specialist Expert In Recruitment Solutions

Collections Specialist Ambipar Holding USA

Senior Collections Specialist Ambipar Holding USA

Digital Services Specialist Credit Union of Texas

General Ledger Specialist King & George

AR/AP Specialist United Flow Technologies

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