Accounts Receivable Specialist

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

Determine and perform corrective action needed to resolve customer payment discrepancies. -Review customer payments and perform corrective action in the Accounts Receivable system. -Review and process sales tax credits and unidentified payments. -Demonstrated ability to work through sensitive issues with good ethics and integrity. - Initiate and participate...

We are seeking a dedicated and detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of invoices, monitoring expenses, and maintaining vendor relationships. If you have a strong aptitude for accounting processes, exceptional organizational skills, and...

**Responsibilities**: - Reviews and validates EOBs, denial reasons, carrier and ensures coding is accurate and reflects the denial reasons - Coordinates and plays role with clinical consultations when necessary - Generate an appeal based on the dispute reason and contract terms specific to payer - Prepare and submit insurance claim appeal letters - Follow...

We are seeking a dedicated and detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of invoices, monitoring expenses, and maintaining vendor relationships. If you have a strong aptitude for accounting processes, exceptional organizational skills, and...

**Job Title**: Senior Collection Specialist - Job Posting Description **In this role, you have the opportunity to** Take an active role as a Collections Specialists responsible for the collections process with a defined group of customer and key accounts by maintaining excellent relationships with our customers, internal finance leadership, and...

**Job Number** 24076481 **Job Category** Finance & Accounting **Location** JW Marriott Panama, Calle Punta Colon, Panama City, Punta Pacifica, Panama VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Assist hotel group guests to ensure a successful event by being the housing and billing...

**Job Title**: Purchase to Pay Specialist **Purchase to Pay Specialist** Ensures correct execution of the Accounts Payable process in accordance to the process charter. Monitors and coordinates the execution of the entire Purchase to Pay (P2P) process. **Your role**: 1. in charge of GRIR process flow 2. P2P specialist to monitor the parked invoices in key...

Collections Background Healthcare / Insurtance background preferred Experience leading a core team Capable of overseeing performance Results oriented Report to Account Manager and Client Evaluating performance and providing feedback **Requisitos**: Beneficios Paid Health & Life Insurance Perfect Attendance Bonus (Paid Monthly)

Se requiere personal por 4 meses con probabilidad de extenderse.ACCOUNTABILITIES Sorts, dates, codes and enters incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or team members. Maintains the accounts payable system. Maintains the accounts payable filing system. Conducts and presents productivity...

About this project admin-support / customer-support Open Buscamos auxiliar administrativo de forma virtual que tenga conocimiento del sistema de Odoo para trabajar en facturación, cobranza, administrativo, cierre semanal y mensual. Category Admin Support Subcategory Customer Support Time required Between 10 and 20 hours Is this a project or a position?...

We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The Staff Accountant will play a key role in managing financial activities, completing the full accounting cycle, and ensuring the accuracy of financial statements. If you have a strong grasp of accounting principles, exceptional attention to detail, and the ability...

The Social Media Specialist will work closely with other members of the marketing team and other departments within the organization to ensure that social media goals and objectives are met.Key ResponsibilitiesCreate and implement social media strategies that promote the organization's products and servicesManage and optimize the organization's social media...

**Requisitos**: High school diploma or equivalent, some college preferred. -Good attendance and work ethics. -Fluency in reading and speaking in Spanish and English is required. French comprehension is preferred. -Self-starter with good initiative. -Demonstrated competence using MS Office tools and ability to learn advanced computer skills. -SAP experience...

We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The Staff Accountant will play a key role in managing financial activities, completing the full accounting cycle, and ensuring the accuracy of financial statements. If you have a strong grasp of accounting principles, exceptional attention to detail, and the ability...

Daily control of the financial deals made in the Treasury system. - Administration of the Netting system and the cash pools and PoA in C&I Online. - To interact with Alfa Laval companies worldwide and external banks regarding financial payments and other treasury related issues. Reconcile accounts, book-keeping and maintaining an accurate general ledger and...

Order Management Specialist Grow your career with The Estée Lauder Companies! The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year. Our Company's products are sold in...

The Accountant will work closely with the rest of the accounting team and other departments within the organization to ensure that financial goals and objectives are met.Key ResponsibilitiesPrepare and maintain accurate financial records and statements in accordance with accounting standards and regulationsManage accounts payable and receivable, including...

StartFragment About employment This position is responsible for the day-to-day facilitation of the order to cash process, working with different internals teams and external customers. The role requires an analytical thinker who will take a quantitative approach to solve challenging problems. The role requires someone who is organized and detail-oriented...