Open Order Fulfillment Request, collect, and manage open vendor orders Identify incorrect schedules and make adjustments as needed Process Vendor Invoices Receive manual and automated invoices and process for payment Manage pending file status to established metric/goals Identify, research, and resolve pricing, tax, and set up related issues on invoices Determine internal

Sr. Account Specialist Requisition ID 2024 25096 Job Locations US TX Dallas | US Position Type Regular Full Time Category Sales & Marketing Business Unit BUS_TPA US Excellence In Everything We Touch Position Summary GREAT WORK FROM HOME OPPORTUNITY! Generous Employee Referral Bonus Program! Candidates must have Account Management or Claims Experience! Maintains market sha

This position is responsible for collecting payments for services and goods that are sold to clients, with a focus on customer satisfaction and administration. The accounts receivable specialist writes up and sends out invoices and reminders of upcoming payments, while spending significant time on the phone with clients answering account related questions. DUTIES AND RESP

The Accounts Payable Specialist assist in the daily disbursement processes for our U.S., Canadian, and Latin America operations. According to established policies and procedures, verifies accuracy of employee expense reports, and/or vendor invoices for purchases and processes same for payment in a timely manner. Enters invoices required to prepare checks and update inform

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

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

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. OCCUPATIONAL SUMMARY Performs a variety of payment po

Title Accounting Specialist Payment Applications (AR Specialist Cash Apps) Reports To Payment Applications Supervisor Summary Payment Application Specialist is providing customer service to internal and external customers by resolving unapplied payments through direct outreach to the customers to obtain remittances, or directly responding to inquiries from the customers an

Ready to guide government and education clients through the selection of fiber based networking and managed solutions? You can do that. Do you want to prospect daily to generate opportunities and build a funnel? As a Strategic Account Specialist at Spectrum Enterprise, you can do that. provides modern enterprise technology solutions that meet the unique needs of some of t

Sr. Account Specialist Requisition ID 2024 25305 Job Locations US Position Type Regular Full Time Category Sales & Marketing Business Unit CUS_Loss Adjusting US Excellence In Everything We Touch Position Summary Account Manager oversees the client relationship with current accounts to enhance retention and identify opportunities for cross selling and account enhancement.

R10043666 Customer Experience Accounts Receivable Specialist (Open) Location Kennesaw, GA (SAF) Management How will you CONTRIBUTE and GROW? Based on the size of the Business Support Center (BSC) and the related organizational structures, several Accounts Receivable Specialists will support the Credit and Collections function within a BSC. The Accounts Receivable Specialis

Aon is hiring for an Account Specialist I. Considering a new job change? Take a look at Aon! This is a hybrid role based in our Atlanta, GA office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, a

Cox Automotive is hiring an Accounts Payable Specialist II. This position, located in Atlanta, Georgia, focuses on specialized Accounts Payable (AP) functions within Finance Process Center of Excellence. The position is responsible for AP transactional activities including but not limited to the oversight of 3rd Party interface programs. Management of Cox Automotive' s 3rd

Come join the true partner of global healthcare companies, Amplity Health. We continually challenge the boundaries of medical and commercial strategies to accelerate the approval and launch of new drugs to improve the lives of patients. Pharmaceutical Government Account Specialist (Independent Contractor) Opportunity Seeking Expert in Federal Accounts (VA, DOD) with gover

You will seek out new customers and partner with existing ones by offering a variety of solutions to improve their business and take exceptional care of your clients. You will conduct outbound calling every day to set face to face appointments, ensuring outstanding customer service though regular follow ups, reporting regularly to a branch office. You will establish and s