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Billing Specialist The candidate will encompass all components of the client billing process Prepare and finalize client bills to include the processing of transfers write- offs deferral requests e-billing and multiple ..
Electronic Billing Specialist Duties The candidate will submit invoices through the e-billing system and document progress within the eHub and eBilling Tracker Review newly opened client matters for assigned attorneys to ..
Billing Specialist Duties Assist in responding timely to general billing inquiries directed by all levels of management staff attorneys and clients Review of aged unbilled WIP and provide status updates to ..
Accounts Receivable Specialist Pay: $23 - 25 ... hour Location: Huntersville, NC The Accounts Receivable Specialist will work with assigned ... will work with assigned customer accounts to promote and..
Requisition Number: 89177 JOB DESCRIPTION Cintas is seeking an Billing and Collections Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning ..
Payment Processor Location : Charlotte, NC Pay : $17 - 18 / hour Industry : Business Services Responsibilities: Post payments and processes payoffs on customer accounts Accounts Receivable functions Make Daily ..
... This position will perform all accounts payable related functions including: Maintain ... payable related functions including: Maintain accounts payable records in an orderly ... the AP responsible for the..
... and coordinate with appropriate staff. Accounts Receivable Analyze and input journal entries ... input journal entries pertaining to accounts receivable and customer cash. Investigate discrepancies ... discrepancies related to..
THE POSITION A Client Relations Specialist works with clients via inbound/outbound calls, emails, and voicemails to retain clients by proactively addressing client questions / concerns and educating clients on our products ..
THE POSITION RESPONSIBILITIES: Billing/Customer Service Activities Transacts weekly/monthly billing, including all billing related journal entry preparation. Processes customer credits and refunds. Serves as a primary point of contact for internal and ..
... maintenance and reconciliation of ledger accounts and reviews financial statements related ... cash and other general ledger accounts. The Accountant 2 also conducts ... projections. Reconciles and analyzes statutory..
WHO WE ARE: We are Ovation Credit Services by LendingTree and we are looking for extraordinary individuals to sell our products and services to clients. We are a fast-paced company with ..
Oversee all financial aspects for assigned location, including analysis, budgeting, accounting, pricing, receivables and reporting. Coordinate local compliance with DFA policies and procedures and ensure cooperation with enterprise-wide functional departments. * ..
Billing Specialist The candidate reports to: Director of Client Accounting. Encompasses all components of the client billing process. Prepare and finalize client bills to include the processing of transfers, write- offs, ..
NCkAAJ0T2z-321409-en_US Solutions driven success. XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO Logistics, we look for ..
Office Manager/Accounting Assistant Pay : $45-50k Location : Charlotte, NC Responsibilities: Accounts Payable, Accounts Receivable, reconciliations, office administration, light assistant work, helping the CEO and always helping the accounting team Requirements: ..
Billing Specialist The candidate will encompass all components of the client billing process. Prepare and finalize client bills to include the processing of transfers, write- offs, deferral requests, e-billing and multiple ..
Billing Specialist The candidate is responsible for the billing of client invoices in the format required by the client. Prints prebills and/or final bills for attorney’s review. Researches and answers billing ..
Electronic Billing Specialist Duties: The candidate will submit invoices through the e-billing system and document progress within the eHub and eBilling Tracker. Review newly opened client matters for assigned attorneys to ..
Billing Specialist RESPONSIBILITIES: Encompasses all components of the client billing process. Prepare and finalize client bills to include the processing of transfers, write-offs, deferral requests, e-billing and multiple discounts by matter, ..
... Carolina Industry : Retail Responsibilities: Accounts Receivable Specialist is responsible for calling ... responsible for calling upon assigned accounts to facilitate collection of open ... customer with resolving their..
... our industry. As the Specialist, Accounts Receivable, you will be responsible for ... improving the status of delinquent accounts and communicating with internal and ... of large (high volume)..
... for trouble shooting, assisting with accounts. Review orders on credit hold ... in the establishment of new accounts and credit limit reviews for ... credit limit reviews for existing..
... and assist with processing of Accounts Payable and Accounts Receivable as needed u003c/liu003eu003cliu003eEnsure accuracy of ... u003c/liu003eu003cliu003eWork with Lease Administration and Accounts Receivable to produce tenant increase letters .....
Billing Specialist Duties: Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients. Review of aged unbilled WIP and provide status updates to ..
Staff Accountant Location : Charlotte, NC Industry : Business Services Responsibilities: Support Accounts Receivable function by preparing customer invoices and posting customer payments Support Accounts Payable function by monitoring purchase requests, ..