A company is looking for an Accounts Receivable Specialist to manage the accounts receivable cycle. ...
A great OKC company is looking for an .Stable company with growth opportunities.Utilizes computerized accounting software programs (CMS, Excel, Word) to perform duties and responsibilities.Generates accounting statements and reports.Researches cash receipts, coding and posting of receipts.Researches...
LHH Recruitment Solutions has a direct hire (permanent) job opportunity in Tulsa, OK for an Accounts Receivable Specialist! This is an onsite role in a business casual office. Assist in improving the accounts receivable process. ...
Role: Accounts Receivable Specialist. If you are looking for a solid accounting team to join and utilize your Accounts Receivable skills, this position may be a great fit for you! . We are working on an exciting AR Specialist Job in Oklahoma City, OK! . Perks of AR Specialist Job in OKC: . ...
Processing accounting receivables and incoming payments in compliance with financial policies and procedures• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data• Preparing bills receivable, invoices and bank dep...
Volt is immediately hiring a <strong>Credit & Collections Specialist </strong>in<strong> Tulsa, Oklahoma 74146</strong><br> <br>As a <strong>Credit & Collections Specialist </strong>- you will be responsible for. Please find the JD below: </...
A company is looking for an Accounts Payable Specialist to process and manage payables and expense reports. ...
A company is looking for an Accounts Receivable Specialist to manage the accounts receivable cycle. ...
A company is looking for an Accounts Payable Administrator to manage accounts payable processes and ensure accurate financial transactions. ...
A company is looking for an Accounts Receivable Coordinator (Remote). ...
A company is looking for a Temporary Accounting Clerk to join their Finance team. ...
A company is looking for an SAP Accounts Payable/Asset Specialist to define and implement integrated business solutions and provide support for Accounts Payable and Asset Management. ...
A company is looking for a Healthcare Billing Specialist to join their team remotely. ...
A company is looking for a Collections Specialist to assist in debt resolution and customer service. ...
A company is looking for a Billing Associate to manage medical coding, claims submission, and payment reconciliation for telehealth services. ...
A company is looking for a Collections Specialist who is experienced in customer interactions and collections processes. ...
Revenue Cycle Billing Specialist to manage the collection of aging medical insurance claims. ...
A company is looking for a Collections Specialist responsible for collecting commercial, government, and patient balances. ...
A company is looking for a Lead Accounts Payable Clerk to work remotely after an initial training period. ...
A company is looking for an Accounts Receivable Clerk - Specialty Clinics to manage billing processes for clinic settings. ...
For eligible positions, benefits start on your first day! We can't wait for you to join our heart-centered team! Responsibilities The OHH Hospital Billing Specialist I position insures patient claims are produced, processed and submitted for payment accurately and timely. The OHH Hospital Billing Sp...
Credit & Collections Specialist . Credit & Collections Specialist. Assist sales force with credit and collections inquires. Resolve both customer and sales disputes concerning billing and shipping errors by researching accounts, preparing, and submitting documentation to initiate account adjustments...
Our client is in immediate need of an Accounting Clerk onsite at their Tulsa location. ...
An Automotive Billing Specialist is responsible for posting the accounting of the retail car deals and processing all paperwork for the sell of the vehicle. Ensure proper billing of all vehicles sold from calculating profits, set up receivables/ liabilities and calculate sales commissions. Research ...
The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Must have one year related experience and/or training in accounts payables. ...