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Accounting Specialist Jobs

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Finance Accounting Specialist Melville, NY 4 Months with potential extensions Perform the billing function and the collections payable function for the TeleCheck division of Financial. Maintain the integrity of the billing system(s). Duties will include reconciliation of large amounts of data, research of customer disputes, research and processing of customer payments. Provide custom and sta...

Accounting Principals currently has a temp to hire Accounts Receivable Specialist/Accounts Receivable Analyst job available in Grand Rapids, MI. Qualified candidates must have at least two to three years of previous experience in full cycle accounts receivable to be considered for this opportunity. You will be responsible for account reconciliations, processing adjustments and returns, cash applic...

Growing company in norther Nassau County is seeking to take on an Accounts Payable specialist for an immediate start opportunity. This position is open due to growth within the company and will consider applicants with 2-3 years of AP experience. Job Description: Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Bank Reconciliatio...

Job Purpose: This role is a member of the North American Mars Financial Service (MFS) General Accounting Team. The primary responsibilities of the function are to provide timely and accurate reporting of financial results and analysis of accounting activities through the knowledge and application of Mars accounting policies and principles, US GAAP, applicable local government regulations and Mars...

Job Purpose: This role is a member of the North American Mars Financial Service (MFS) General Accounting Team. The primary responsibilities of the function are to provide timely and accurate reporting of financial results and analysis of accounting activities through the knowledge and application of Mars accounting policies and principles, US GAAP, applicable local government regulations and Mars...

Description Accurate and timely reconciliation of physical inventories performed at store level. Point of contact for stores, District Manager’s and Loss Prevention on issues regarding shrink Maintain proper internal controls throughout the reconciliation process PRINCIPAL DUTIES & RESPONSIBILITIES Reconcile physical inventories performed at store level Process and reconcile store cycle counts a...

Overview: The Accounts Payable - Accounts Receivable Clerk performs accounting and clerical tasks related to the maintenance and processing of accounts payable and receivable transactions, and ensures that payments and records are timely and accurate. Responsibilities: Accounts Receivable 1. Invoice customers 2. Enter Cash Daily 3. Keep OVER 90 column on AR Aging Report clean 4. Make collec...

Purpose: The A/P Specialist is responsible for the timely and accurate completion of the entire accounts payable process for each of their assigned associations, including, but not limited to reviewing and entering invoices, issuing and mailing checks, reviewing monthly statements, filing and corresponding with resort locations. Responsibilities: • Accurate high-volume reviewing, processing and ma...

Patient Account Specialist Fond du lac Regional Clinic Patient Accounts (1.0) PATIENT ACCOUNTS FOND DU LAC REGIONAL CLINIC Acts as FRC customer service representative business office filing claims & reports as necessary for the resolution of claims. Graduate of Medical Billing or Medical Coding program preferred. Background or experience in medical billing/medical insurance office preferred. Pr...

Overview Robert Half Finance & Accounting Sr Accounts Payable Specialist Full Time in Morton Grove, ILRobert Half Finance & Accounting Branch Morton GroveILUS Position:Sr Accounts Payable SpecialistLocation:Morton Grove, IL 60053 As the Sr Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and… Inter...

PATIENT SERVICES FOLLOW UP PURPOSE OF JOB: WORKS WITH INSURANCE COMPANIES AND OR PATIENTS TO RESEARCH PROBLEMS AND GET RESOLUTION TO OUTSTANDING CLAIMS. KNOWLEDGE OF INSURANCE BILLING AND INSURANCE REGULATIONS HELPFUL. ESSENTIAL FUNCTIONS: 1.PREVIOUS EXPERIENCE IN ACCTS RECEIVABLE OR INSURANCE BENEFITS AND PAYMENTS PREFERRED. 2.ABILITY TO COMMUNICATE EFFECTIVELY BY TELEPHONE AND IN PERSON ...

Job Title: Payroll Specialist/Accounting/Accounts Receivable/Collections/Financial AnalystDepartment: AccountingReports To: Sr. Controller FLSA Status: Non-Exempt Position Purpose:This position acts under general supervision. Candidate must have a strong take charge personality. Must be personable, have solid communication skill sets and a strong working knowledge of Microsoft Office products. ADP...

Position ID: 055705 Position Type: Full-Time Support External Position: Yes Date Posted: 8/6/2015 The Accounts Specialist Senior for Central Accounting is responsible for providing analytical and clerical support to the accounting functions of the College. Temporary position. Answers phone calls Reconciles financial reports Prepares journal entries Signs, seals, and secures vendor, student an...

The job impacts the Company’s ability to deal with accounting issues on a timely basis and to help ensure that accounting conclusions are supportable to the Company’s external auditors and to the SEC. The scope of this job is very broad as conclusion reached can and do have significant impacts on the manner in which the company reports transactions in its publicly filed financial statements. Majo...

Description The job impacts the Company’s ability to deal with accounting issues on a timely basis and to help ensure that accounting conclusions are supportable to the Company’s external auditors and to the SEC. The scope of this job is very broad as conclusion reached can and do have significant impacts on the manner in which the company reports transactions in its publicly filed financial stat...

Company Name: Turkey Hill Dairy Position Type: Employee FLSA Status: Non-exempt Position Summary: Maintain, process, and store of all Accounts Payable (AP) related files, records, and programs. Perform all jobs safely, efficiently and accurately to maintain and improve the performance of the entire plant in the areas of Safety, Quality, Reliability (SQR) and our Customer 1st strategy. Role mod...

Account Specialist - Complex Accounts-151565 Description What does it mean to work at Group Health? At Group Health, our mission is to enrich people’s lives by improving health. As a Group Health employee, your role is to deliver on that mission every day by living our values—Customer Focus, Accountability, Innovation, Excellence, and Integrity. You take initiative, set goals, and solve problem...

Armstrong World Industries, Inc. has a job opportunity for an Accounting Specialist/Accounting Analyst (Corporate Accounting) to be located at our Corporate Headquarters in Lancaster, PA. As an Accounting Specialist/Accounting Analyst, you will be responsible for general accounting, standard reporting, budgeting and forecasting, compliance and internal control, support and accountability for offsh...

Job Overview This position is responsible for processing all invoices and authorized check payments to vendors in accordance with established standards. S/he reconciles daily statements and month-end balancing of payables. Essential Functions Maintain complete knowledge of property management system and manual procedures Trace all authorized service and contract payments and process payments Re...

CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Accounts Payable/Receivable Specialist Emeryville, CA Full-Time $50,000 - $55,000 Apply Apply Accounts Payable/Receivable Specialist Emeryville, CA Full-Time $50,000 - $55,000 Apply Job Details If you are a Accounts Payable/Receivable Specialist with strong cash and payment management experience, pleas...