Accounts Payable/Receivable Specialist

Accounts Payable ProfessionalThis senior role involves overseeing Accounts Payable and Receivable operations. We seek an experienced candidate with over 2 years of experience in managing vendor payments, reconciliations, and day-to-day transactional accounting.Key ResponsibilitiesManage vendor payments, ensuring timely passage of payment entries and...

Job Title: Accounts Payable SpecialistThe primary function of this role is to process and verify invoices, ensuring accuracy and efficiency in financial transactions.">Key Responsibilities:Verify supplier invoices for accuracy and completenessProcess payments for approved invoicesReconcile supplier statements and resolve discrepanciesManage and maintain a...

Financial Professional RequiredWe are seeking a highly skilled finance professional to join our organization as an Accounts Payable (AP) Process Specialist, Credit Management Specialist, and General Ledger Accountant. The ideal candidate will have a strong background in finance and accounting, with experience in AP processes, credit management, and general...

Job Title: AR Collections SpecialistWe are seeking a seasoned professional with expertise in resolving accounts receivable issues to join our team. Our ideal candidate has extensive knowledge of US Healthcare, Revenue Cycle Management (RCM), and Denial Management.Key Responsibilities:Make outbound calls to resolve complex accounts receivable issuesDevelop...

Financial Operations Manager RoleAbout the JobWe are seeking an experienced Financial Operations Manager to support our financial operations, manage accounts payable and accounts receivable processes, and ensure accurate financial reporting.The ideal candidate will have 5+ years of experience in US accounting, including expertise in general ledger...

Accounts Payable Management Job Summary\An Accounts Payable Manager oversees the accounts payable department, ensuring accurate and timely processing of vendor invoices, payments, and expense reports.\

Job Role: Accounts Payable ExpertWe are seeking an experienced professional to manage end-to-end accounts payable operations, ensuring compliance with tax regulations and company policies.Key Responsibilities:Process POs, invoices, GRNs, and vendor management.Monitor AP invoicing tools, KPIs, and reconciliations.Support manufacturing operations, inventory,...

Job Title: Payables LeaderJob Summary:We are seeking a highly experienced Payables Leader to oversee the accounts payable function, manage vendor payments, and lead a high-performing team.The successful candidate will be responsible for developing and implementing payables policies and procedures, managing vendor relationships, and maintaining accurate...

Bookkeeping SpecialistWe are seeking a highly skilled Bookkeeping Specialist to join our team. As a key member of our organization, you will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring the smooth operation of our accounting processes.Key Responsibilities:Manage and reconcile all accounts, including...

Job SummaryWe are seeking a detail-oriented and organized professional to join our dental practice team as a Claims Submission and Accounts Receivable Agent.This role is responsible for the timely submission of dental insurance claims, tracking payments, following up on outstanding balances, and ensuring the accuracy of accounts receivable.