Billing Service Specialist Lenexa, KS Monday to Friday 8 00AM 5 00PM Manage and educate accounts that are considered billing top offenders with Missing Information and valid ABN rates. Recover account Missing Information for records in BIP > 30 days old. Monthly client visits will be conducted as part of the job responsibilities. Accounts visits will be prioritized based

Billing Service Specialist Wood Dale, IL Monday to Friday 8 00AM 5 00PM Manage and educate accounts that are considered billing top offenders with Missing Information and valid ABN rates. Recover account Missing Information for records in BIP > 30 days old. Pay Range $47,690.00 $85,975.00 / year Salary offers are based on a wide range of factors including relevant skills,

Processing all incoming utilities, invoices, property taxes etc Setting up new utility accounts Assisting the AP team with check processing Ensuring the accuracy, appropriateness, and legitimacy of utility related invoices submitted for payment Communicating with vendors regarding their account status through written or verbal means Providing timely responses to vendors a

Manage the client billing cycle, including client/matter intake, time entry, preparation of pre bills and final invoices, electronic billing, monitoring write offs and other adjustments, special billing arrangements, reporting, etc. Maintain client database and accounting software users; assist with implementation of annual accounting software upgrades and enhancements an

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Ensure vendor maintenance is kept up to date Respond to all vendor inquiries Reconcile vendor statements, research, and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company pol

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, design and build better products from start to finish. Whether it's consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and f

We're JTI, Japan Tobacco International and we believe in freedom . We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from . It's how we've grown to be present in 130 countries. But our business isn't just business. Our business is our peo

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Facilitate the execution of timely and efficient underwriting operations by leveraging established guidelines in decision making and assessing and rating exposures Support the development of junior level operations underwriters by offering professional guidance, facilitating partnerships with key stakeholders, delivering technical training as required, prioritizing and de

Accounts Receivables Specialist Specialty Rental Deer Park, TX Functional area Finance Country United States City Deer Park Company name Atlas Copco Rental LLC Date of posting May 2, 2024 Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the lat

Ability to file paperwork accurately. Ability to maintain paperwork logs, enter payroll, and prepare reports. Manage farebox collection and counting of fares. Assist with scheduling. Other duties as needed. Qualifications Talent Requirements High school diploma or equivalent. Be at least 18 years of age. Ability to workindependently andprioritize daily work assignments. A

Supports the execution of the monthly international and domestic close process, including general accounting functions, preparation of monthly financial statements, topside journal entries and account analysis. Responsible for the execution of all intercompany eliminations and top side journal entries as part of consolidation. Responsibilities Perform consolidations and p

The STS GES Experienced Senior Associate is responsible for developing, recommending and implementing efficient and effective methods to maximize client benefits, particularly by decreasing clients' current and future taxes. The STS GES Experienced Senior Associate is also responsible for executing tasks relating to taxation of equity compensation, deferred compensation a

Correspond with customers regarding the status of their account; respond to customer inquiries regarding invoices, statements and refunds received. Review customer account transactions for accuracy including product returns and cancellations resolving discrepancies as needed. Initiate calls and emails to customers with past due balances. Maintain current and accurate reco

Relationship Management Build and maintain strong relationships with retail teams and clients, acting as a trusted advisor and primary liaison for technology related matters. Technology Expertise Demonstrate a deep understanding of Advantage Commercial Products technology systems and resources, including hardware and software platforms and Reporting. Customer Account Plan