better Accounts Payable Accounts Receivable Job at Consumer Products Services

Medical billing opportunity now available in oncology office. Join a firm that believes in both experience and compassion for their patients. They are dedicated to offering their patients the best in quality and state of the art equipment. With several locations through out the Omaha metro area, you will find a home in the central office. Offering 100% employer paid health benefits, as well as, a generous compensation and vacation package.. Job Requirements: Oncology billing experience REQUIRED. If

Accounts Payable Clerk Job ID: 2009-3929 Location: US-NY Area: Brooklyn Minimum Education Requirements: HS Diploma or GED Posted Date: 01-05-09 Category: Administrative/Clerical/All Positions Apply for this job: Apply for this jobonlineWe are an Equal Opportunity Employer M/F/D/V. More information about this job: Overview: Enterprise Rent-A-Car's Brooklyn Administrative Headquarters has an opening for an Accounts Payable Clerk within our Business Management Department. This is an excellent opportunity for

Brunswick is the market leader in the marine, fitness, bowling and billiards industries; and our participation in these industries is deliberate. No company has Brunswick s breadth and scope in the marine industry. No company equals Brunswick s quality and innovation in fitness equipment. And no company possesses Brunswick s knowledge and heritage in bowling and billiards. Primary Responsibilities: This position handles the accounts receivable function for CSS customers as well as related analysis. The

Job description: Hartz, America's leading manufacturer and marketer of qulaity pet products has a challenging opportunity for an Accounts Payable Representative to join our Accounts Payable team, located in Secaucus, NJ. The Coordinator is responsible for the day to day accounts payable activities. The candidate will initiate and take invoice payment process completion. Reponsiblities for this position include, but are not limited to, processing of invoices; reviewing vouchers for accuracy; certifying cosing

Parsippany Posted Date 12 15 08 Category Accounting Finance Apply for this job Interested in...policies and procedures Qualifications BA BS in Accounting 10 years of Payables experience Supervisory experience...

SAP EDUCATION Bachelor rsquo s Degree Required Accounting preferred EXPERIENCE 3 years supervisory experience required...

VCA-Antech Inc. is seeking an Accounts Payable clerk to join our Disbursement Services department in our home office in west Los Angeles, CA. The ideal candidate will be responsible, organized, have great interpersonal skills and experienced with Lawson or other ERP systems. Two years full-cycle accounts payable experience is a must. Responsibilities will include, but are not limited to, entering expense reports/invoices into Lawson, ensure appropriate approval levels are on all documents, reconcile and research

or SAP EDUCATION Bachelor s Degree Required Accounting preferred EXPERIENCE 3 years supervisory experience required...

ACCOUNTING CLERK AR AP Part Time Employee PANAMA...

BA BS in Accounting 10 years of Payables experience Supervisory experience...

the system to meet vendor terms and accounting month end...EDUCATION and or EXPERIENCE 4 year degree accounting or finance preferred 5 to 7 years...

At the LEGO Group we believe in the joy of building, the pride of creation. We have built our philosophy on a combination of simple products and endless possibilities and as an employee of the LEGO Group, you will also be part of our life-long commitment to the development of children s creativity. To us, success is not only a question of turnover and financial results. We consider sustainable development, cooperation and environmental care to be just as important. And we ve been doing that for 75 years. We

talented results driven individual to join our Accounting team...Bachelor s degree in Accounting or Finance preferred...

Associates degree Accounting Business related major preferred and a minimum...

Four CPAs with significant experience in public accounting industry and consulting...to our clients in the areas of Accounting Finance Energy Risk Management Internal Audit Tax... Maintains financial security by following internal accounting controls...

of Product Purchasing Ability to maintain complex accounting records Ability to work accurately and efficiently...

or deals Job Requirements Bachelors Degree in Accounting or Business preferred 4 years of collections...

Department Accounting Job Description This person will be responsible...

Accounts Receivable Analyst FUNCTION To handle the accounts receivable responsibilities for Spring Air Company described herein : RESPONSIBILITIES - Sales Reporting - Prepare, balance & print sales summary - Distribute report to management and maintain permanent file. - Cash Receipts Reporting - Compile all necessary reports used in preparation of cash receipts report. -

Accounting experience in accounts payable accounts receivable is necessary and some experience...Accounting experience in...Job Requirements Qualifications Bachelors degree or equivalent work experience in Accounting...At least 1 3 years of experience in Accounting required in a related Logistics Forwarding company Preferred...

with the Purchasing Department and various other accounting duties as assigned...Summary Statement Perform a variety of accounting duties of more than ordinary difficulty and...Representative Duties Perform a variety of accounting duties of more than ordinary difficulty and...

Medical Billing Supervisor or Manager Health Care Management Group, a large medical billing company located in Rockville, MD, is seeking an Accounts Receivable Supervisor or Manager. Requires a minimum of 5 years medical billing and supervisory experience with the ability to problem solve and direct and motivate staff. Requires strong knowledge of CPT and ICD-9. Excellent organizational, interpersonal and customer service skills a must. Knowledge of Excel preferred. Send resume, cover letter, and salary

Motivated, full-time, experienced, high energy billing representative needed for a very busy cardiovascular practice. Responsibilities include: - claim follow-up - appeal preparation Knowledge of electronic claim, EOB and payment processing a plus. Excellent benefits and competitive salary offered.

THE OPPORTUNITY: POOLCORP currently needs an experienced ACCOUNTS PAYABLE CLERK. If you want a challenging position with a stable, growing firm and an industry leader, this position may be ideal for you! Responsibilities will include but are not limited to: Process A/P invoices using purchase orders; Reconcile vendor statements; Process exception reports; Resolve discrepancies. POOLCORP is a drug-free company and an EOE, M/F/V/D. This position notice

Accounts Payable Coordinator Summary: Compiles and maintains accounts payable records by performing the following duties: - Checks and approves all invoices for payment. - Prepares invoice deduction notices, as necessary. - Answers all vendor inquiries. - Analyzes vendor accounts and pays within the negotiated terms - Audits employee expense reports for accuracy and ensures the expenses are within the established guide lines - Processes check requests - Keeps current and accurate price lists

Job Description Job Title: Accounts Receivable Coordinator Location: Boston, MA Summary: Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Extensive phone communication with customers making final payments and resolving customer issues. Outbound contact to passengers for payment reminders as well a collecting final payments.