As a Strategic Account Specialist at Spectrum Enterprise, you will guide government and education clients through the selection of fiber-based networking and managed solutions. This role involves prospecting daily to generate opportunities, building a funnel, and providing dedicated account management. You will also be responsible for proactively pursuing new clients using various sales techniques and presenting product proposals to decision-makers.

Strategic Account Specialist, Government and Education, Spectrum Enterprise

Strategic Account Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

SVS is seeking an Accounts Payable Specialist in Torrance, CA, to manage financial operations efficiently. The role involves maintaining accurate records, processing payments, and resolving discrepancies. The ideal candidate will have a keen eye for detail, experience in accounting, and proficiency in Microsoft Excel, Outlook, and Word. SVS offers a supportive environment and a comprehensive benefits package.

Accounts Payable Specialist

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Musick, Peeler & Garrett LLP is seeking an Accounts Payable Specialist for their Los Angeles office. This full-time, on-site position involves a minimum of 7 years' experience, preferably in a law firm environment. The role includes general ledger accounting, bank reconciliation, financial reporting, and accounts payable cost data entry. The ideal candidate will have excellent interpersonal and communication skills, proficiency in Microsoft Excel, Word, Outlook, and Aderant, and a high degree of professionalism and customer service skills.

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

CARET is seeking an Accounts Receivable Specialist responsible for driving collections across the customer base, with a primary focus on collecting from past due accounts. This role involves managing and processing incoming payments, maintaining accurate financial records, resolving discrepancies, and ensuring accounts are up-to-date. The specialist will also handle overdue payments and coordinate with clients and internal departments.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Accounts Payable Specialist at Aston Carter will be responsible for vouching invoices, creating checks, following up on un-reconciled invoices, performing data entry, and maintaining communication with vendors to solve issues. This role reports to the Accounts Payable Manager and involves heavy data entry, verifying statements, filing, scanning, and printing, as well as answering inquiries regarding Accounts Payable issues.

The Account Specialist at BIGO LIVE Agency Management will be a crucial member of a growing team, partnering with live broadcaster agencies across the North America market to educate, nurture, and grow our portfolio of broadcaster agency partnerships. This role involves developing and growing an existing book of agency business, managing a full P&L, and delivering best-in-class customer experience.

Account Specialist

We are seeking an Accounts Payable Specialist for the Oil & Gas industry in San Pedro, California. This role involves handling customer applications, maintaining customer records, resolving customer inquiries, monitoring customer accounts, and ensuring compliance with company policies and regulations. The position requires proficiency in processing check requests, general ledger coding, and familiarity with Epicor ERP software.

ArtCenter College of Design is seeking an experienced Accounts Payable Specialist for a fixed term position. The role involves processing payments for vendors, students, and employees by managing invoices and check requests through the College's electronic payment system. This position requires strong attention to detail, customer service skills, and the ability to work with various departments to ensure accurate and timely payments.

Accounts Payable Specialist - fixed term

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Accounts Receivable Specialist Jobs in West Carson, CA Hiring Now

Strategic Account Specialist, Government and Education, Spectrum Enterprise

Accounts Receivable Specialist

Accounts Payable Specialist

AR Ops Analyst (Remote)

Accounts Payable Specialist

Accounts Payable Specialist

Part-Time / Temporary - Accounts Receivable Specialist

accounts receivable

Accounts Receivable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

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Accounts Payable Specialist

Accounts Payable Specialist - fixed term