About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the company's payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify inv

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the company's payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify inv

13 jobs found. Search Results List 13 rows Apply for Job Select Job Title Job ID Location Department Posted Date Select Yes No Job Title MUSIC STUDENT INSTRUMENT INVENTORY SUPPORT (PART TIME/SEASONAL) Job ID 1027258 Location Central Services Building Department Curriculum and Instruction Posted Date 05/15/2024 Select Yes No Job Title ASL INTERPRETER (2024 2025) Job ID 102

Prepare invoices for data entry Sort and match invoices and check requests Prepare, process, distribute and mail accounts payable checks Prepare and code vehicle maintenance invoices Reconcile vendor statements Respond to vendor and store inquiries Investigate and respond to accounts payable issues Filing Benefits Will be working in a beautiful, modern, and newly remodele

The Service Center Specialist is the central point of contact for all technology related incidents and service requests. The role of the Service Center Specialist is to provide support for all staff and students at Northeast. The Service Center Specialist is responsible for logging incidents and service requests and resolving support requests ensuring that service levels

Accounts Receivable Representative \ Remote Candidates from CA, TX, NM, OR, WA or MT are encouraged to apply. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics and insurance c

Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged to share new ideas, experience

Operating as a regional airline in the United States, Air Wisconsin Airlines performs flying services for American Airlines as American Eagle throughout the Midwest and East Coast, operating CRJ 200 regional jets. Our exceptional team is dedicated to making our travelers' experiences safe and pleasant. With general supervision of the Accounts Payable Manager, the Accounts

Management of offshore vendor (training, coaching, support, audit, scorecard) to ensure satisfactory performance of AR function. Operational improvement, identify and prioritize opportunities for process optimization. Develop key collaborative relationships with internal partners and account team to promote effective dispute performance and ongoing relationships. Owns SAP

Manages the day to day operations of AP department including customer service, payment runs and offshore staff. Acts as a liaison and provides leadership for team and area of responsibility. Provides leadership, direction and coaching on specific tasks as well as individual professional development. Ability to see, accounts for, and coaches others in the "big picture" as

Provides coaching and management to onsite OBU Team to get results. Provides customer satisfaction through effective coaching and resolution of customer inquiries and billing disputes. Approves escalations and payment arrangements. Appropriately disburses adjustments and account credits in accordance with T Mobile policy. Builds trusted, reciprocal relationships with all

Portfolio Management Ownership and management of assigned portfolio of accounts. Establish an effective AR management strategy to increase cash flow and minimize debt by improving and optimizing processes to drive operational excellence. Ensuring timely and accurate billing and collections of the receivable. Document all interactions with internal and external customers f

Interface with all T Mobile departments, vendors and customers as needed to continue work processes. Identifies opportunities and takes action to build strategic relationships. Identify and communicate methods of improvement regarding both internal policies and the immediate impact on external customer relationships. Works with Lead, Manager and Sr Manager to implement ch

Provide effective and timely resolution of various customer inquiries and concerns. Build customer loyalty and value through effective account management, identifying appropriate additional products, features, and services, and collecting past due balances. Deliver exceptional customer service using resource documentation for reference and the automated and training tools

Provide effective and timely resolution of various customer inquiries and concerns. Build customer loyalty and value through effective account management, identifying appropriate additional products, features, and services, and collecting past due balances. Deliver exceptional customer service using resource documentation for reference and the automated and training tools