NewAccounts Receivable Collection Specialist Dialysis Clinic, Inc.Accounts Receivable Collection SpecialistSpartanburg, SCDCI’s Differentiator:Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.
Inside Sales Specialist - REMOTE Guardian Research NetworkInside Sales Specialist - REMOTESpartanburg, SCRemoteFull timeThe Inside Sales Specialist is responsible for identifying, qualifying, and nurturing potential customers interested in real-world data solutions for healthcare, life sciences, and related research markets. • Proactively identify and qualify potential customers for RWD products and services via outbound calls, emails, and digital outreach.
Registered Nurse Post Acute Transition Specialist CarePartnersRegistered Nurse Post Acute Transition SpecialistBrevard, NCThe Post-Acute Transitions Specialist will ensure appropriate patient placement through screenings and assessments in collaboration with SNF Discharge Planners & Inter- Disciplinary Teams, Ambulatory Care Managers, MHP Care Managers, BPCI Transitions Care Coordinator, practice referral coordinators, physicians, and CarePartners Post-Acute service line team members. They will maximize positive financial outcomes for designated patient populations, intervening at key points in the disease process by facilitating appropriate Post-Acute placement, participating in Goals of Care/Advanced Care Planning dialogue and effective transitions to prevent readmissions, and lower total cost of care thru the appropriate utilization of Post-Acute services.
Accounts Payable Specialist World Acceptance CorporationAccounts Payable SpecialistGreenville, SCThe requirements listed below are representative of the knowledge, skill, and/or ability required: Attentive to detail; must be able to accurately and reliably perform daily and monthly Accounting tasks. Essential Duties and Responsibilities: Perform daily, monthly, quarterly, and year-end accounts payable processes, journal entries and reconciliations to ensure deadlines are met.
Accounts Payable Specialist World FinanceAccounts Payable SpecialistGreenville, South CarolinaThe requirements listed below are representative of the knowledge, skill, and/or ability required: Attentive to detail; must be able to accurately and reliably perform daily and monthly Accounting tasks. Perform daily, monthly, quarterly, and year-end accounts payable processes, journal entries and reconciliations to ensure deadlines are met.
NewAccounts Payable Specialist OrtecAccounts Payable SpecialistGreenville, South CarolinaWhat You'll Do:-Process high-volume vendor invoices, including raw materials, MRO, freight, and utilities -Perform three-way matching of purchase orders, receiving documentation, and vendor invoices before payment-Review invoices for accuracy-Code and enter invoices into AP system using appropriate general ledger accounts, cost centers, and projects-Investigate and resolve discrepancies by partnering with Purchasing, Receiving, and external vendors-Prepare and process weekly check runs, ACH, and electronic payments-Reconcile vendor statements and follow up on outstanding or disputed items-Identify opportunities for process improvements to enhance efficiency and accuracy Basic Qualifications-Associate's degree in accounting, Finance, or Business, from an accredited institution-Minimum of 2 years Accounts Payable experience-Proficiency in Microsoft Excel-Experience working with ERP systems-Ability to work in US without Company sponsorship Preferred Qualifications-Experience working in a manufacturing environment-Experience working in the chemical industry This job posting is not all inclusive, please see job description for details. In this role, you will play a critical part ensuring accurate and timely processing of vendor invoices, maintaining strong supplier relationships, and supporting smooth manufacturing operations through effective financial controls and collaboration.
Accounts Payable Specialist Anderson UniversityAccounts Payable SpecialistAnderson, South CarolinaThe position also involves monitoring invoice processing in Workday, maintaining and updating supplier records, resolving discrepancies, and supporting key financial functions such as 1099 reporting, year-end audits, sales tax preparation, and unclaimed property filings. As a Christian institution of higher education, Anderson University is entitled to certain religious accommodations under federal and state law, including Title IX of the Education Amendments Act and Title VII of the Civil Rights Act.
Accounting Specialist Perceptive RecruitingAccounting SpecialistGreenville, SCIn this role, you will manage accounts payable and receivable, prepare client invoices, review and reconcile expenses, and support month-end close and day-to-day bookkeeping. This team moves quickly, works a hybrid schedule, and supports a high volume of client engagements.
Neuroscience Territory Account Specialist - Greenville Novartis AGNeuroscience Territory Account Specialist - GreenvilleGreenville, SCRemote$77,000–$143,000 / yearNovartis Compensation Summary:The salary for this position is expected to range between:Associate Territory Account Specialist: $77,000 and $143,000 per yearTerritory Account Specialist: $93,800 and $174,200 per yearSenior Territory Account Specialist: $119,700 and $222,300 per yearExecutive Territory Account Specialist: $132,300 and $245,700 per yearThe final salary offered is determined based on factors like, but not limited to, relevant skills and experience, and upon joining Novartis will be reviewed periodically. COVID-19 Vaccine Policy (customer-facing roles only): While Novartis does not require vaccination for COVID-19 or proof of a recent negative test result for COVID-19 at this time, employees working in customer-facing roles must adhere to and comply with customers' (such as hospitals, physician offices, etc.) credentialing guidelines, which may require vaccination.
Client Account Specialist - Remote Unlock Potential 360Client Account Specialist - RemoteGreenville, SCRemoteThis role focuses on helping clients understand their options and guiding them through the process using a step-by-step pathway. We are hiring a remote Client Account Specialist to assist clients who have requested information about life and financial protection coverage.
Accounts Receivable Specialist RBC Bearings IncAccounts Receivable SpecialistSimpsonville, SCThis includes working with the sales team for accurate order processing and invoice generation and collaborating with customer service to address customer concerns related to billing and payments. The specialist monitors accounts receivable aging reports, develops collection strategies, and communicates with customers regarding overdue invoices.
Neurology Account Specialist - (Greenville, SC) - (Field Based) EisaiNeurology Account Specialist - (Greenville, SC) - (Field Based)Greenville, SCExperience working with U.S. healthcare industry (including delivery of care, market access and reimbursement landscape, and key stakeholders that influence decision-making within local markets and healthcare systems). E-Verify is an Internet based system operated by the Department of Homeland Security in partnership with the Social Security Administration that allows participating employers to electronically verify the employment eligibility of all new hires in the United States.
Neurology Account Specialist - (Greenville, SC) - (Field Based) Eisai IncNeurology Account Specialist - (Greenville, SC) - (Field Based)Greenville, SCExperience working with U.S. healthcare industry (including delivery of care, market access and reimbursement landscape, and key stakeholders that influence decision-making within local markets and healthcare systems). E-Verify is an Internet based system operated by the Department of Homeland Security in partnership with the Social Security Administration that allows participating employers to electronically verify the employment eligibility of all new hires in the United States.
NewRCM Patient Accounts Receivable Specialist OB Hospitalist Group IncRCM Patient Accounts Receivable SpecialistGreenville, SCRemote$22–$25 / hourAbout the Position: The RCM Patient Accounts Receivable Specialist plays a key role within the Revenue Cycle Management team and is responsible for supporting the reduction of accounts receivable (AR) days, increasing net collections, reducing aged AR balances (120+ days), and improving overall cash collections. Why Join OBHG: Join the forefront of womens healthcare with OB Hospitalist Group (OBHG), the nation's largest and only dedicated provider of customized obstetric hospitalist programs.
After Hours Customer Account Specialist Swift Transportation Co LLCAfter Hours Customer Account SpecialistGreer, SC$21–$23 / hourResponsible for daily hands on customer related situations and resolving load discrepancies by working closely with the Customer Service Representative/ Customer Account Managers assigned to the account(s). Volunteer opportunities to support our local communities- We have an adoration for helping others which is why we have worked hard to establish partnerships with organizations such as Children's Miracle Network and Habitat for Humanity that allow us to give back.
NewAccounts Receivable Specialist Engineered SystemsAccounts Receivable SpecialistGreenville, SCJoin Our Team: If you are looking for a challenging and rewarding career opportunity in accounts receivable with a dynamic company, we encourage you to apply for this position at Engineered Systems in Duncan, SC. Key Responsibilities: Monitor customer accounts for overdue payments and follow up with clients to ensure timely collections.
Accounts Receivable Specialist Dodge Industrial, Inc.Accounts Receivable SpecialistSimpsonville, SCPart timeThis includes working with the sales team for accurate order processing and invoice generation and collaborating with customer service to address customer concerns related to billing and payments. The specialist monitors accounts receivable aging reports, develops collection strategies, and communicates with customers regarding overdue invoices.
Account Specialist, FT, Days Prisma HealthAccount Specialist, FT, DaysPowdersville, South CarolinaAs representative of Prisma Health Clinical Department, is expected to maintain neat and professional appearance, demonstrate commitment to serve at all times and uphold guidelines set forth in office manual. Performs various collection actions including contacting patients by phone and resubmitting claims to third party reimbursors.
NewAccount Specialist F/T Day Prisma HealthAccount Specialist F/T DayGreenville, SCAs representative of Prisma Health Clinical Department, is expected to maintain neat and professional appearance, demonstrate commitment to serve at all times and uphold guidelines set forth in office manual. Provides training to front office staff when hired and retraining as needed or requested with regard to a specific payer rules and guidelines for physician billing.
NewAccount Specialist FT Day Prisma HealthAccount Specialist FT DayGreenville, South CarolinaPerforms insurance pre-authorization process, enters, validates, and reconciles visit activity and supplies to ensure accurate billing. Essential FunctionsAll team members are expected to be knowledgeable and compliant with Prisma Health's purpose: Inspire health.
Accounts Receivable and Fixed Asset Specialist Godshall RecruitingAccounts Receivable and Fixed Asset SpecialistGray Court, SC$60,000–$70,000 / yearDo you enjoy managing accounts receivable while also supporting broader accounting functions like fixed assets? . What your future day will look like: Apply customer payments, monitor account balances, and maintain accurate AR records within the ERP system.
Accounts Receivable Specialist Current Lighting Solutions LLCAccounts Receivable SpecialistGreenville, SC$50,000–$60,000 / yearThe role requires sound judgment, strong analytical skills, and the ability to work independently within defined authority to resolve complex issues and minimize bad debt. The Accounts Receivable Specialist plays a key role in protecting company cash flow by leading credit and collection activities for an assigned portfolio of customers.
NewCentral Account Sales Specialist Regional FinanceCentral Account Sales SpecialistGreer, South CarolinaThe Central Account Sales Specialist will be a subject matter expert in Regional Finance personal loan product offerings and will use their knowledge to present loan solutions to current and potential customers that help them achieve their financial goals. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf.
Central Account Sales Specialist Regional Finance CorpCentral Account Sales SpecialistGreer, SCThe Central Account Sales Specialist will be a subject matter expert in Regional Finance personal loan product offerings and will use their knowledge to present loan solutions to current and potential customers that help them achieve their financial goals. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf.
Accounts Receivable Specialist Godshall RecruitingAccounts Receivable SpecialistDuncan, SC$23–$25 / hourWhat your future day will look like: Manage end to end invoicing for project and non-project work through Microsofts customer billing portal. To be a champion in this role, you will need: 3+ years of experience in Accounts Receivable or billing focused accounting roles.
NewAccounting at Find Great People | Spartanburg, South Carolina disABLEDpersonAccounting at Find Great People | Spartanburg, South CarolinaSpartanburg, SCComplete general administrative duties, including filing, data entry, and maintaining financial systems . The ideal candidate will have strong Excel skills and exposure to ERP systems.
AP Specialist Medbridge HealthcareAP SpecialistGreenville, SCThis position is ideal for someone with at least 2 years of experience in accounts payable who is detail-oriented, organized, and excited about supporting a dynamic healthcare finance team. MedBridge Healthcare is seeking an Accounts Payable Specialist to join our growing ReactDx division at our corporate office in Greenville, SC.
A/P Specialist Eye Health America LLCA/P SpecialistGreenville, SCStrong business software experience, including mid-market accounting systems and MS products including Excel, Word and other related programs. Requires self-direction, tact, diplomacy and a clear, courteous and professional manner when dealing with internal/external customers.
NewHybrid Accounts Payable Manager Godshall RecruitingHybrid Accounts Payable ManagerGreenville, SC$75,000–$95,000 / yearWhat your future day will look like: Oversee the full accounts payable cycle, ensuring accuracy, timeliness, and compliance across invoice processing and payments. We will happily update your file and make sure we are considering you for all roles your experience and skills are a perfect fit for.
Operations Support Specialist CarpenterOperations Support SpecialistPiedmont, South CarolinaThe specialist also manages Bills of Materials (BOMs) and routing slips to ensure accurate production planning and costing. At Carpenter Co., we challenge our employees to learn from and inspire one another - all levels of the company collaborate, communicate and constantly improve to achieve shared success.
Accounting Manager - Internal Accounting Elliott Davis, LLCAccounting Manager - Internal AccountingGreenville, SCManage daily operations of AP, AR, Payroll, and Billing teams Monitor compliance with purchasing and expense policies Support tax filings and regulatory reporting as needed Ensure proper cut-off, classification, and approval workflows Maintain fixed assets subledger - track capital assets, depreciation and disposals and ensure proper recording Oversee month-end close activities related to internal accounting functions Prepare and review account reconciliations and supporting schedules Monitor and improve internal processes to increase efficiency and accuracy Maintain strong internal controls and ensure compliance with company policies Play a key role integrating growth opportunities into the organization's internal accounting processes Assist with budgeting and forecasting inputs (even if FP&A owns the model) Collaborate with cross-functional teams to resolve accounting issues and support business operations Facilitate team development through coaching, feedback, and performance reviews Other duties as assigned. Here are some of the ways our work works for your life, your growth, and your well-being: • generous time away and paid firm holidays, including the week between Christmas and New Year's • flexible work schedules • 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid caregiver leave (once eligible) • first-class health and wellness benefits, including wellness coaching and mental health counseling • one-on-one professional coaching • Leadership and career development programs • access to Beyond: a one-of-a-kind program with experiences that help you expand your life, personally and professionally.
ACCOUNTING COORDINATOR - GREENVILLE, SC Compass Group North AmericaACCOUNTING COORDINATOR - GREENVILLE, SCGreenville, SC$22–$23 / hourFull-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees.
NewAccounting Manager - Internal Accounting Elliott DavisAccounting Manager - Internal AccountingGreenville, SCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. The Accounting Manager - Internal Accounting oversees the day-to-day operations of the company's core accounting functions, including Accounts Payable, Accounts Receivable, Payroll, and Billing.
VMO Procurement Specialist II Arthrex IncVMO Procurement Specialist IISCMain Objective: Participate in all functions of the Vendor Management Process for indirect procurement activities to ensure company operational needs are met, considering price, quality, and delivery to ensure continuity of supply. Demonstrate a continual effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively with other departments to provide a quality and seamless operation.
NewAccounts Payable Clerk Tindall CorpAccounts Payable ClerkSpartanburg, SCEssential Duties and Responsibilities: Checks manual invoices, check requests, INF bills, and expense reports for accuracy and proper approvals. This is a full-time onsite position, offering the opportunity to work directly with our operations and team members at our Spartanburg location.
Distribution Project Specialist Duke Energy CorpDistribution Project SpecialistGreenville, SCThe position is responsible for the full lifecycle of project management until the customer is provided natural gas service, including developing detailed and accurate project cost estimates, operational planning, permitting, as-builting, and leadership of construction activities with both other internal teams (sales, System Planning, Engineering, TFO, CFO, Supply Chain, and Major Projects) and the distribution alliance contractors. Utilize computer assisted design/drafting software such as GIS, AutoCAD, MicroStation and other technology platforms like ARM (work management), PowerPlan (fixed assets), Service Suite (work orders), S2K (customer billing), Locus View (as-builting)and Maximo (accounts payable and procurement).
Collections Specialist(Hybrid) Nesco Resource, LLCCollections Specialist(Hybrid)Greenville, SC$20–$20 / hourThis role will be responsible for managing customer accounts, resolving disputes, analyzing receivables, and partnering cross-functionally to improve collection outcomes and account resolution processes. The ideal candidate will have experience in Accounts Receivable, customer account management, collections, reconciliations, and SAP AR processes, along with strong communication and organizational skills.
Supply Specialist III (Harris Hospital) State of South CarolinaSupply Specialist III (Harris Hospital)Anderson, SC$33,800–$54,100 / yearThe Department of Behavioral Health and Developmental Disabilities offers an exceptional benefits package for full time (FTE) employees: Health, dental, vision, long-term disability, and life insurance for employees, spouse, and children. Enrollment in one of the listed plans is required for all FTE employees; please refer to the contribution section of hyperlinked retirement sites for the current contribution rate of gross pay.
Accounting Intern (12 Months) Bayerische Motoren Werke AGAccounting Intern (12 Months)Greer, SC$47,000–$49,000 / yearPerform general ledger accounting functions such as journal entry preparation, month-end close processes, financial reporting accuracy and compliance to IFRS, GL account reconciliations and analysis of key balance sheet and income statement account balance movements. Discuss reoccurring variances with the Accounting team, identify system problems and recommend solutions to the US IT team in order to fix at the root cause.
Payroll Services Specialist - Charlotte, Raleigh, or Greenville DPR Construction IncPayroll Services Specialist - Charlotte, Raleigh, or GreenvilleGreenville, SC$52,500–$90,000 / yearThe role partners closely with Shared Services Payroll, People Practice teams, and regional field leadership to support compliant payroll processing, appropriately escalate complex matters, and deliver a consistent, high-quality payroll experience. Responsibilities include but are not limited to: Collect, review, and approve employee time across approved timekeeping systems (e.g., paper, Rhumbix, Smart Sheet), ensuring entries are complete, accurately classified, and submitted by payroll deadlines.
NewDining Specialist Cedarhurst Senior LivingDining SpecialistSpartanburg, SCPhysical Demands: To perform this mission successfully, an individual should possess the physical ability to lift/move 50lbs, maintain a stationary position, move freely, operate equipment, ascend/descend freely, position self to reach equipment above or below normal standing height, and communicate with team members, residents, and residents' family members. Education and/or Experience: 2-5 years of dining leadership experience (restaurants, hotels, country clubs, senior living communities OR accredited culinary training and 4-6 years of culinary experience.
Payroll Services Specialist - Large Project (Abilene, TX) DPR Construction IncPayroll Services Specialist - Large Project (Abilene, TX)SC$52,500–$90,000 / yearThe role partners closely with Shared Services Payroll, People Practice teams, and regional field leadership to support compliant payroll processing, appropriately escalate complex matters, and deliver a consistent, high-quality payroll experience. Responsibilities include but are not limited to: Collect, review, and approve employee time across approved timekeeping systems (e.g., paper, Rhumbix, Smart Sheet), ensuring entries are complete, accurately classified, and submitted by payroll deadlines.
Collections Specialist Integrated Resources, IncCollections SpecialistGreenville, SCHandle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues). Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
NewCommercial Lines Senior Account Executive World Insurance Associates, LLC.Commercial Lines Senior Account ExecutiveAnderson, SCFull timeWorld Insurance Associates (“World”) is a unique financial services organization with a global network of brokers and specialists who empower people to make informed decisions to improve their risk management outcomes, modernize their benefits programs, and help them achieve their long-term financial goals. Work Experience 5+ years’ experience in Commercial Property & Casualty with a comprehensive understanding of insurance coverages with knowledge of both guaranteed cost and loss sensitive program designs .
Specialist-Revenue Management (Remote) Spartanburg Regional Healthcare SystemSpecialist-Revenue Management (Remote)Spartanburg, SCRemoteResponsible for research and resolution of all outstanding patient and insurance credit accounts, any additional A/R management research and account updates required to ensure claims are filed to the appropriate carrier or posted correctly. Work closely with other departments on revenue integrity issues including variance contract build issues, charging issues, A/R type issues and other items as define.
Inventory Specialist - Charlotte Peyton Resource GroupInventory Specialist - CharlotteGreenville, SCThis role serves as the central point of accountability for all CPE returns initiated upon customer disconnection, ensuring equipment is tracked, received, inspected, and reconciled in an accurate and timely manner. Maintain and update the centralized CPE return tracking system, recording all relevant customer and cancellation details including RMA tracking numbers, cancellation request dates, and scheduled disconnection dates.
Clinic Office Specialist Sr. F/T Day Prisma HealthClinic Office Specialist Sr. F/T DayGreenville, South CarolinaAssists patients in completing all necessary forms to obtain hospitalization or Surgical precertification from insurance companies, including waivers for cases where pre-certification is required but not yet obtained. In lieu of education and experience noted above, an equivalent combination of work/academic experience may be considered (i.e., four years related work experience or Bachelor's degree in Healthcare or Business).
Clinic Office Specialist SR,Greer,FT,Days Prisma HealthClinic Office Specialist SR,Greer,FT,DaysGreer, South Carolina3. Assists patients in completing all necessary forms to obtain hospitalization or Surgical precertification from insurance companies, including waivers for cases where pre-certification is required but not yet obtained. Accountabilities* PATIENT ACCOUNTING/REGISTRATION/SCHEDULING: Interviews patient or other source (in accordance with HIPAA Guidelines) to secure information relative to financial status, demographic data and employment information.
Remote AR Specialist - Medical Billing Crossroads Treatment CentersRemote AR Specialist - Medical BillingGreenville, South CarolinaRemoteUtilize and apply industry knowledge to resolve new and aged accounts receivables by working various account types, including but not limited to professional claims, governmental and/or non-governmental claims, denied claims, aged accounts, high priority accounts, high dollar accounts, reimbursements, credits, etc. Crossroads is a family of professionals dedicated to providing the most accessible, highest quality, evidence-based medication assisted treatment (MAT) options to combat the growing opioid epidemic and helping people with opioid use disorder start their path to recovery.
Specialist II, Secured Bankruptcy Resurgent Capital ServicesSpecialist II, Secured BankruptcyGreenville, South CarolinaSpecialist will ensure all account information is entered in internal systems correctly and will handle all aspects of bankruptcy servicing for the accounts in their designated queue. Contact trustee, debtor's attorney, or consumer (when appropriate) to facilitate timely pre-petition and post-petition payments.