Accounts Receivable Specialist I will be responsible for ensuring that receivables are collected in a timely manner. This position will also assist and work alongside the Billing Analyst and provide on going daily support to the Blueprint Billing Department. The ideal candidate will have excellent customer service skills, pay close attention to detail and possess the abili

Perform monthly billing, cash application, and customer reconciliations. Assist in the preparation and review of accounts receivable reports. Analyze and reconcile distributor accounts and open receivables. Provide timely updates on franchisee payment trends and open receivables. Assist in the preparation of Bad Debt analysis. Research and resolve disputed receivables, do

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

Our firm is growing and we are looking for a full time Accountant Client Services Manager to be based remotely within the U.S. This position supports a portfolio of clients by overseeing all areas relating to their general ledger. Working with client's staff and lay leaders, the Accountant Client Services Manager is expected to take initiative in maintaining the client's

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Vantage is looking for an ambitious, detail oriented, resourceful Technical Account Manager (TAM) to establish and maintain customer relationships and promote customer satisfaction. You will be the interface for Vantage Customers to ensure that their needs are being met and will coordinate throughout all Vantage departments to support customer requests. The daily responsi

Assist with creating and managing the staffing schedule to ensure adequate coverage for each flight. Other duties as assigned Be flexible and willing to perform any other tasks or responsibilities as required by the company to meet operational needs. Qualifications Prior work experience Education Certification/licenses (if applicable) Airport Badge/Security Clearance (if

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Client Account Representative Requisition ID 2024 25258 Job Locations US Position Type Regular Full Time Category Sales & Marketing Business Unit DUS_Loss Adjusting US Admin Excellence In Everything We Touch Position Summary Enhances customer satisfaction and increases sales and claims assignment opportunities through establishment of customer relationships and performanc

The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor

Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the

Starting Pay $(Insert Wage)/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Location) (Position) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly, courteou

A/R from end to end with a strong focus on cash applications and collections. Organize and monitor records and processing of invoices, bills, and deposits. Ensure high quality invoicing and collection procedures that comply with the law. Ensure timely collection of payments and negotiate with clients in non payment cases. Requirements Aderant and Bill Blast experience is

Provide primary customer support to campus financial approvers and vendors for vendor payment issues. Provide administrative support for policy updates, training coordination, and tracking exceptions. This position will interact on a consistent basis with vendors, staff, and campus financial management and staff. This position typically will advise and counsel vendors, st

Edera L3C is a fast growing healthcare innovation consultancy that addresses today's issues and helps create tomorrow's solutions by connecting the brightest minds in healthcare. Our L3C designation means we are a "purpose before profit" social enterprise venture. We concentrate on a socially beneficial mission to transform organizations rather than being driven to maximiz