FULL_TIME

FEED

UNKNOWN

This role works closely with Service AR Billers and the Service AR Cash Application Specialist to ensure invoices go out accurately, payments are tracked and applied correctly, and past-due balances are proactively resolved in a job-cost / service environment. The Service Accounts Receivable (AR) Collections Specialist is responsible for managing the timely collection of outstanding accounts receivable across a portfolio of jobs and customers, including progress billings, retainage, T&M invoices, and service work.

Upchurch

Service A/R Collections Specialist

Appcast Custom Questions GTM

The Accounting Specialist will work closely with Accounting, Production, Purchasing, Human Resources, Engineering, Logistics, and Plant Leadership to support accurate financial reporting, cost control, operational performance, and continuous improvement. This position supports general accounting, accounts payable, accounts receivable, manufacturing accounting, inventory, financial reporting, reconciliations, audits, and accounting systems.

Surge Staffing

Accounting Specialist

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Accounts Payable Specialists are responsible for receiving, processing, and verifying invoices related to accounts payable. Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network.

Edelbrock, LLC

Accounts Payable Specialist

OTHER

MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS: Associate's Degree in accounting, finance, business or a related field with three (3) to five (5) years of experience in accounting or an accounting related field including cash management, accounts receivable, accounts payable, and/or general ledger processing. Performs other analyses as directed; research financial records to resolve problems; performs accounting journal entries; assists in preparing schedules and analyzes and drafts financial statements of fund activity.

Mississippi Land Bank

Broadbean

Bonus : service business/job-costing experience, ServiceTitan, POS/inventory systemsTo Apply: Click the link and complete our online Recruiting Form. Anderson Mechanical/ Central Appliance Compensation: $35,000.00 - $50,000.00 per year There are many exciting options for a career in HVACR waiting to be explored.

YEAR

Air Conditioning Contractors

Bookkeeper Accounting Specialist

accounting operations in posting and balancing journals, ledgers, vendor files, grant. Conducts audits, identifies discrepancies, and resolves problems with vendor accounts.

AUE Staffing, Inc.

ACCOUNTS SPECIALIST

HaleyMarketing

As an Accounting Specialist, this position is responsible for performing miscellaneous duties, including billing, ordering, coding, filling, and other administrative duties as requested. The company has always reinvested tremendously back into the business, but not just growing for the sake of growing, but growing in a careful and strategic way.

Headquartered in Jackson, Mississippi, Ergon, Inc., and its consolidated subsidiaries are built on a foundation of petroleum-related enterprises begun in 1954 by its Chairman, Leslie B. Lampton. Starting as a petroleum retailer with only two employees, Ergon has evolved into a network of market-leading companies employing over 2,300 people. Ergon operates as a sophisticated crude oil processor, transporter and marketer of refined products. It also functions as a producer and marketer of specialty asphalt products, as well as an oil and gas explorer and real estate developer. In addition, Ergon manufactures state-of-the-art road maintenance products and equipment. The Company’s roots are in the petroleum industry service areas, including trucking and propane distribution, marine transportation and petroleum marketing services. Through acquisitions and from merging other company operations into a base of entities that would become Ergon subsidiaries, including ventures in refining, terminaling, asphalt marketing, mid-river operations, exploration, maintenance support and real estate, we have moved forward to become a well-diversified portfolio of companies.

Ergon Inc

Your duties as an Ammunition Stock Control and Accounting Specialist may include: performing ammunition supply stock control and accounting duties using both automated and manual procedures, and maintaining hardware and software systems, and the manual records required to successfully perform stock control and accounting procedures for ammunition and explosives. As an Ammunition Stock Control and Accounting Specialist for the Army National Guard, it will be your responsibility to manage munition inventory, and perform accounting procedures for ammunition, explosives, and associated explosive components.

WEEK

Army National Guard of the United States

89A Ammunition Stock Control and Accounting Specialist

Responsibilities • Analyze student accounts and assist students with questions regarding payments third party scholarships refunds requests and payment plans • Oversee the turnover to the collection agency process and monitoring of payment plans • Assist in reconciliations and deposits • Process third -party billing invoices account statements and collection of outstanding balances • Reconcile financial accounts related to student accounting • Review delinquent account records and prioritize the order in which students must be contacted or re -contacted according to degree and amount of delinquency for collection of overdue accounts • Assigns and removes financial holds on student accounts • Assist with the incoming emails and calls for Student Accounts • Responsible for working cross -functionally with financial aid counselors when needed building customer relationships and other special projects as necessary • Other tasks assigned by the director This announcement covers most of the significant duties performed by the position but does not include other work which may be similar related to or a logical assignment for the position. Qualifications • Ability to maintain a high level of confidentiality and treat confidential matters with tact and discretion • Excellent computer skills particularly in MS Office Suite products such as Word Excel PowerPoint and Outlook • Ability to work both independently and collaboratively in a dynamic high paced environment • Proven ability to manage multiple complex assignments with sensitivity to deadlines priorities and changing circumstances • Demonstrated professional work ethic and positive problem -solving attitude and troubleshooting skills • Ability to apply general rules to specific problems to produce sound solutions • Strong customer service skills • Ability to maintain a high level of accuracy and attention to detail • Excellent oral and written English communication skills including excellent public speaking skills • Excellent organizational and time management skills • Ability to work with a highly diverse staff faculty and student body • While performing the duties of this job the employee is regularly required to sit climb or balance and stoop kneel crouch or crawl.

Belhaven University

Student Accounts Specialist

Questions about the accreditation of Northwest Mississippi Community College may be directed in writing to the Southern Association of Colleges and Schools Commission on Colleges at 1866 Southern Lane, Decatur, GA 30033-4097, by calling (404) 679-4500, or by using information available on SACSCOC's website (www.sacscoc.org). A copy of the report, which contains the annual crime statistics report, is available online in the current Northwest Bulletin (www.northwestms.edu/bulletin) or on the Northwest website (www.northwestms.edu) and in printed form upon request from the Campus Police Office at (662) 562-3314.

Northwest Mississippi Community College

Students Accounts Specialist

Provide support during budget preparation, month end reporting, year-end reporting, auditor requests, and financial reviews. 4. Collect and post memorandums from staff to ensure all revenue entries are accurate and properly supported.

Catholic Charities of Buffalo is the most comprehensive human service provider in Western New York, reaching all eight counties with professionally staffed locations. Catholic Charities serves Western New Yorkers without regard to age, race or religious affiliation. Today’s Catholic Charities leads the way for an integrated human service delivery system.

In 2007, the agency voluntarily sought and received its first four-year accreditation from the Council on Accreditation, attesting to its adherence to the highest national professional standards and delivery of the best quality services.

Catholic Charities offers programs that strive to empower individuals, children and families. Among them are comprehensive counseling services for all ages, basic emergency assistance and referrals, child and adult mental health services, chemical dependency treatment, educational and vocational services, services to the aging, parish outreach and advocacy, marriage counseling, foster care and adoption services, child and adult day care, and a variety of programs that address prevention and treatment of a number of family issues.

Catholic Charities

Accounts Receivable Specialist

Reconciles the monthly credit card payments to vendors with virtual credit card payments using the card issuing bank's system (Intersect).Oversees the Procurement Card Program Administrator. The Manager provides leadership, guidance, and assistance to in-house staff, the campus community, and outside sources while adhering to core values of integrity, accessibility, quality, timeliness, and positive attitude.

The University of Southern Mississippi

Manager of Accounts Payable and Travel

Prepares and maintains accurate accounts payable records using established policies and procedures in order to properly reflect operating results and financial position. Experience in Accounts Payable with ability to handle a large volume of paperwork & solid data entry skills.

Baptist Memorial Health Care Corp

Specialist-Accounts Payable Entry I

Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. Under the direction of the Electrification Program Manager, this position will assist in the recruitment and management of trade allies, including manufactures, distributors, and installers existing and emerging electric technologies that replace carbon-based fueled equivalents.

ICF (NASDAQ:ICFI) is a global consulting and technology services provider with more than 5,000 professionals focused on making big things possible for our clients. We are business analysts, policy specialists, technologists, researchers, digital strategists, social scientists and creatives. Since 1969, government and commercial clients have worked with ICF to overcome their toughest challenges on issues that matter profoundly to their success. Come engage with us at icf.com.

Sr. Account Specialist - Beneficial Electrification (Field-Based)

With locations across Tennessee, Mississippi, Alabama, and Louisiana, Carlock offers an exciting and dynamic work environment where team members play a key role in delivering top-tier sales, service, and financing to customers. Carlock Automotive Group has been a trusted name in the automotive industry for over 50 years, growing from a family business in Arkansas to a multi-state network of dealerships representing 17 premier brands.

Carlock Automotive Group

Accounting Clerk

Computer skills, including advanced proficiency in Microsoft Dynamics 365 and Microsoft Office Suite (Excel, Word, Outlook, etc.). The Accounts Payable Representative is responsible for supporting the company's financial operations by accurately and efficiently processing outgoing payments.

Tower Loan

Accounts Payable Representative

Responsibilities will involve, but not be limited to, the entering of daily client service Accounts Payable transactions; working with vendors and agency employees to resolve issues or disputes with payments; compiling and reporting payment information for agency management, vendors, and other parties as needed; utilizing analytical abilities to appropriately identify, resolve, and limit the risk of errors; and other duties as assigned. Hiring agency prefers: High School Diploma (or equivalent), with 1-3 years of experience, and a general knowledge of computers and other computer-type equipment used in the course of day-to-day business practices.

State of Mississippi

Accounting Technician II

This role is responsible for procurement policy, purchasing controls, vendor sourcing support, vendor master governance, purchase order compliance, invoice intake, invoice approval workflows, payment execution, expense processing coordination, AP controls, shared services performance, and AP and procurement integration for acquired companies. Own the global procure-to-pay process, including procurement intake, purchase requisitions, vendor sourcing support, purchase order governance, vendor onboarding, invoice receipt, coding, approval routing, payment runs, exception handling, vendor inquiries, and AP month-end procedures.

CAI is a global technology services firm with over 8,500 associates worldwide and a yearly revenue of $1 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right—whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise.
Learn how CAI powers the possible at <a href="https://urldefense.com/v3/__https:/www.cai.io/__;!!D1XWH5In!W4fDETkloyW4Xa-AUPmkOYLNe19WOZva811lQL0Fmd6NSb6Z4Fdv6_Xuex3ne2wpj1XTJajiLZIAdxSO_wcYSZS6Vvm1FQ$">www.cai.io</a>
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Global Director - Accounts Payable and Procurement

lever_via_bold

Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. · Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.

Southern Tire Mart

Accounts Payable Clerk

ADAPTED_NOW

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Accounting Specialist Jobs in Mississippi

Service A/R Collections Specialist Upchurch

Accounting Specialist Surge Staffing

Accounts Payable Specialist Edelbrock, LLC

Accounting Specialist Mississippi Land Bank

Bookkeeper Accounting Specialist Air Conditioning Contractors

ACCOUNTS SPECIALIST AUE Staffing, Inc.

Accounting Specialist Ergon Inc

89A Ammunition Stock Control and Accounting Specialist Army National Guard of the United States

Student Accounts Specialist Belhaven University

Students Accounts Specialist Northwest Mississippi Community College

Accounts Receivable Specialist Catholic Charities

Manager of Accounts Payable and Travel The University of Southern Mississippi

Specialist-Accounts Payable Entry I Baptist Memorial Health Care Corp

Sr. Account Specialist - Beneficial Electrification (Field-Based) ICF

Accounting Clerk Carlock Automotive Group

Accounts Payable Representative Tower Loan

Accounting Technician II State of Mississippi

Global Director - Accounts Payable and Procurement CAI

Accounts Payable Clerk Southern Tire Mart

Manager, Accounting Services Serco

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