of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

DeVries is a mid sized, culture first communications agency that combines the fast moving, client centric culture of a boutique with a global footprint across three regions North America, Europe and Asia. With our HQ in New York City, our locations include Beijing, Berlin, Hong Kong, Los Angeles, London, Shanghai, Singapore and Taipei. We are dedicated to decoding culture

The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. The incumbent will serve as a solution specialist in the resolution of payment and system errors. Duties also include communicating with suppliers and internal stakeholders to ensure payment compliance. The incumbent will be expected

What we offer By joining Maersk, you will become part of an exciting and vibrant company within international shipping & logistics . Working as part of the finance team as an enthusiastic Senior ATR Accountant, you will become part of a team with great standards and handpicked proficiency . Key Tasks Own the entity books of accounts & reporting numbers Monthly, quarterly

About MC An international leader in the exhibit and live event marketing industry, we not only design and build beautiful exhibit and environmental spaces (the floors, walls and surfaces) but we innovate the technology within them. We lead the pack in creating dynamic places where people interact, face to face, with the world's best brands. No exaggeration. All manifested

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

Account Specialist II Considering a job change? Take a look at Aon! This is a hybrid role located in our Stamford, Connecticut 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, and we are pas

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

to relieve suffering for people with great needs, but few options. We are dedicated to discovering and developing life changing treatments for patients with under addressed neurological, endocrine and psychiatric disorders. The company's diverse portfolio includes FDA approved treatments for tardive dyskinesia, Parkinson's disease, endometriosis and uterine fibroids , as

and Duties Maintain and grow an operational and security mindset in relation to access control within named enterprise accounts. Work extremely well with other sales professionals within the VS&A organization Work with and educate North American Sales Team members on how to engage with the Higher Education vertical effectively and with maximum results Develop and maintain

Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment Prepare ACHs, wires, checks, credit card payments, and manual payments for release Record AP activities (vouchers, paymen

to relieve suffering for people with great needs, but few options. We are dedicated to discovering and developing life changing treatments for patients with under addressed neurological, endocrine and psychiatric disorders. The company's diverse portfolio includes FDA approved treatments for tardive dyskinesia, Parkinson's disease, endometriosis and uterine fibroids , as

Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects

Accurately posts account receivable transactions within designated timeframe. Strong customer service and negotiation skills to perform account receivable/collections duties. Performs clerical duties including invoicing, envelope stuffing, sorting, data entry, etc. Performs customer credit card transactions. Posts cash, credit card, and electronic payments to customer acc

Quanterix is a company that is digitizing biomarker analysis with the goal of advancing the science of precision health. The company's ultra sensitive detection solution, Simoa, has the potential to change the way in which healthcare is provided today by giving researchers the ability to closely examine the role of biomarkers in the continuum of health to disease. Quanter