Account Specialist Salary at Aaron's Inc BETA

Job Description Under the supervision of the Regional Vice President - Client Services, maintains market share by providing excellent customer service and account management to small and medium size Broadspire clients. Manages assigned accounts by analyzing, directing and coordinating the service needs of these clients including those related to claim handling, loss data, cost containment, billing, collections and other services. Pursues increased market share by selling additional service to existing client programs. Assists Broadspire Account Executive's with their account responsibilities. Responsibilities: Handles all aspects of new client set up coordinating activities with the client, broker, carrier, and Broadspire departments to ensure appropriate delivery of service. Maintains contact with clients to identify opportunities and develops action plans to drive success. Provides ongoing orientation of client personnel in Broadspire methodology, systems and procedures. Monitors ren

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Account Champions are a truly integral part of our operations team at Mainfreight and we are looking for energetic, enthusiastic team members with a hunger for delighting our customers to join our growing operations team in an Account Champion role. Our strategy is simple, we want to be the best global supply chain provider and we want the right person to join our journey and contribute to our story. The Role Being a pivotal member of the Branch, focusing on leading from the front and never accepting mediocrity Supporting your team and doing what is necessary to get the job done. Focusing on key performance indicators illustrating to our customer why Mainfreight is the right provider for them. Continuously looking for ways to improve processes and establish new efficiencies. As well as the above, this role has the freedom and encouragement to proactively seek out and develop future initiatives. All this is done from within an autonomous, close-knit, supportive, ambitious and fun TEAM e

Job Description Job Description Job Title: Accounting Specialist Department: Finance Location: Atlanta, GA Reports To: AVP Finance Job Summary: The Accounting Specialist position is a full-time, entry level position that will provide support to the AVP Finance. This position will assist with general office duties while training and learning full cycle accounting, including but not limited to reviewing and inputting vendor invoices, issuing vendor checks, and maintaining vendor accounts in a fast-paced environment. This position requires a high degree of attention to detail and the ability to research and resolve minor to complex findings. Experience and Educational Requirements: · College degree, or equivalent experience in accounting required · Excellent phone & computer skills, including Excel, is required · Financial related experience a plus · Experience with Sage 300 is a plus · Must be reliable and dependable · Attention to detail · Strong problem solving and analytical skills ·

Job Description Job Description Great place for those looking for a career type fortune 500 company to work for Opportunity for growth and career advancement. The Associate, Payment Servicing is responsible for supporting functions and processes within the Payment Servicing Teams by processing all requests received via multiple channels. This position will ensure all requests/tasks are processed within company timeframes, adhere to company policy and procedures, per stated workflows as well as compliance. All requests must be handled in an expeditious manner per company KPI’s. This position requires flexibility and ability to adapt to changes in business demand and operations. All positions within the Operations Division are expected to collaborate cross-divisionally to achieve a seamless customer experience; this includes supporting other departments as necessary to meet the business need. Process requests in accordance with Payment Servicing SLAs. This includes task prioritization, a

Job Description Job Description Responsibilities: Assisting in day-to-day Accounting processes. Main responsibility will be managing Accounts Receivable, but may be required to assist with A/P, other data entry, filing, taking cash deposits to the banks (reliable transportation is required and a stipend is paid per week in addition to regular pay), and other team related support. Must have basic accounting knowledge, be proficient in Excel and have used Accounting software, preferably QuickBooks. Must be able to work in an environment that is dog friendly (feel free to bring your pet to work), work well with others in a somewhat quiet atmosphere. Please note, this is not your typical A/R position, so must be willing to learn and able to think "outside" the box. Must be a good listener, note taker and communicator. Company Description Currently we maintain 3 battery sales/installation retail stores but want to grow once we have the right people in place. We have been in business since 2

Job Description Job Description Position: SAP Accounting Specialist Company Description: The following positions is being recruited by a company specializing in automotive noise, vibration and heat control parts located in Locust Grove, GA, so if you are interested, please apply. Role Description: Develop and maintain financial and accounting records, including general ledgers, journals and other financial documents in SAP. Determine and maintain corporate assets, liabilities, profit and loss, tax liabilities, and other financial activity records. Prepare and organize the company’s accounting reports, financial statements, business operation and manufacturing cost reports, and prepare reports to senior management. Conduct bank reconciliations and assist in preparing financial statements such as income statements, balance sheets, and cash flow statements, and support internal and external audits. Complete the accounting statements of payroll, taxes, personal expense, and vendor payment

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed of issues or problems. Qualifications: High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems Good Verbal and written communication skills Level of proficiency in the use and application of MS Office (Word and Excel) varies by department, see requisition for requirements. Work Hours:: 7-4 Weekend Requireme