We are seeking a detail-oriented Procurement Specialist with 5-7 years of experience to join our team for a 12-month contract. The role involves evaluating and managing vendor relationships across diverse categories, partnering with internal teams for sourcing solutions, and leveraging procurement management systems to oversee processes from vendor selection to contract negotiation. The ideal candidate will have a proven track record in procurement, particularly in vendor management, and possess strong analytical, negotiation, and communication skills.

Procurement Specialist

Solomon Page is seeking a Payroll Specialist to join their team on a temporary basis, with a duration from August 2024 to May 2025. This fully remote position involves processing multiple bi-weekly payrolls, maintaining accurate payroll records, and resolving payroll-related inquiries. The role requires working EST hours and offers a pay rate of $30 per hour.

Payroll Temp

Payroll Specialist

Ogletree Deakins is seeking a full-time remote Accounts Receivable Analyst to join their Accounting department. The role involves an advanced understanding of accounting principles, Sarbanes Oxley, and managing daily AR functions. The position requires flexibility, organization skills, and the ability to work independently or as part of a team. Candidates must reside in a state where the firm has a physical office.

AR Analyst

Accounts Receivable Analyst

This position at Blue Cross Blue Shield of Massachusetts involves direct involvement in the daily operations of the Provider & Subscriber Accounts Receivables department within Treasury Operations. It requires negotiation skills, excellent oral and written ability, and the aptitude to research payment and reimbursement issues in a fast-paced environment. The role includes managing high volume claims ARs, analyzing payment activity, initiating dunning letters, and working with internal and external parties to resolve issues.

Provider & Subscriber Receivables Specialist

The Territory Account Specialist at Novartis is a field-based, remote role focused on supporting key accounts. This position involves acting as the primary point of contact for customers, engaging with them to identify needs and provide solutions through problem-solving and connecting to Novartis resources. The role requires a self-motivated business leader who can craft a tailored customer experience, orchestrate Novartis resources, and work collaboratively to solve customer inquiries.

ALLERGY TERRITORY ACCOUNT SPECIALIST- AUSTIN NORTH- REMOTE

Territory Account Specialist

Aprio is seeking an Acumatica Implementation & Support Specialist to join their Technology Advisory team. This role involves providing ongoing functional support to Acumatica clients, focusing on reporting, end user training, and working independently to accomplish implementation tasks. The position requires a strong understanding of the Acumatica ERP system, particularly in the construction and/or manufacturing industry, and offers a chance to work with a nationally ranked CPA and advisory firm.

ACUMATICA DIRECTOR

Acumatica Implementation & Support Specialist

Uplinq is seeking a Senior Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will possess robust problem-solving skills, effective client engagement, and the ability to lead and support a team in bookkeeping tasks.

Accountant

Senior Accounting Specialist

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

Billing Specialist

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

The Accounts Payable Specialist is a critical role responsible for managing high-volume, fast-paced financial operations. This position involves reviewing, coding, and processing vendor invoices, managing vendor accounts, and ensuring compliance with company policies. The role is fully remote and requires a minimum of 2-4 years in accounting and an Associate's degree.

accounts payable specialist

Accounts Payable Specialist

Randstad is hiring a Payroll Specialist for a manufacturing client, focusing on the accurate and timely processing of payroll for over 18,000 employees across multiple U.S. and Canadian states. The role involves handling various payroll schedules, ensuring compliance with tax regulations, and managing payroll-related inquiries and discrepancies. The specialist will also be responsible for reconciling data from third-party interfaces, providing customer support, and liaising with HR, IT, and other departments.

payroll specialist

PharMerica is seeking Billing Specialists to join their team in a remote, non-retail pharmacy environment. This role focuses on ensuring timely and accurate billing, compliance with contract terms, and providing customer support. The position is ideal for individuals with pharmacy technician experience or knowledge of pharmaceuticals, offering a unique opportunity for career advancement in a high growth organization.

The Onboarding Accounting Specialist at Uplinq will be part of the Initialization Team, focusing on providing initial bookkeeping to clients, creating and executing bookkeeping SOPs, and handing off clients to the maintenance bookkeeping team. This role is ideal for someone who thrives in a dynamic environment, has a passion for complex accounting scenarios, and possesses robust problem-solving skills. The position offers a unique opportunity to make a significant impact in the fintech industry while leveraging accounting expertise in a dynamic, innovative setting.

Onboarding Accounting Specialist

Verdantas is seeking a motivated and talented Accounts Payable Specialist to join their dynamic team. The role involves processing invoices, maintaining payable information, and reconciling monthly statements with vendors within the construction industry. The ideal candidate will be dependable, precise, and have a strong work ethic, with the ability to work well in a remote team environment.

Labcorp is seeking an Accounts Receivable Specialist to join their Revenue Cycle Management Division. This role involves posting AR and remittance from private and government payers into the billing system, using multiple reports, macros, and tools to balance files to money received. The position requires strong Excel skills, the ability to manage time and tasks independently, and excellent communication skills.

Accounts Receivable Specialist- MRO  (remote)