Account Specialist Salary at Adroll BETA

Introduction This is a reinstatement, transfer or voluntary demotion opportunity for current and former regularly appointed employees of Alameda County. Reinstatement: Pursuant to Civil Service Rule 1744: On the request of a department head and approval of the Commission, a regularly appointed employee who resigned in good standing may, within three years after the effective date of his/her resignation, be reinstated in a position in the class from which he/she resigned or in a position in another class for which he/she may be eligible as determined by the Commission. Appointments by reinstatement following resignation are subject to the probationary period established for the class. You must have been a classified County employee in the same job code or in a job code at the same salary maximum and left the County in good standing. In addition, you must meet the minimum and special qualifications of the specific position. Transfer: You must be a current County classified employee in th

EvenUp is one of the fastest-growing generative AI startups in history, on a mission to level the playing field for personal injury victims, which range from motor vehicle accidents to child abuse cases. Our products empower law firms to secure faster settlements, higher payouts, and better outcomes for those who need it most. As an Accounting Specialist at EvenUp, you'll be responsible for managing the full-cycle accounts payable process, administering the corporate credit card program, and owning the Travel & Expense (T&E) process, while also handling key accounts receivable (AR) tasks. This role is highly hands-on and will be instrumental in driving process improvements and operational excellence within our finance function. What you'll do Accounts Payable Full cycle accounts payable process Vendor Management: Maintain accurate and up-to-date vendor records, handle vendor inquiries, resolve payment discrepancies, and ensure that vendor accounts are current and accurate. Invoice Proc

About the Position Are you an accounting professional looking to grow your career in a supportive and collaborative environment? We're looking for a detail-oriented and organized individual to join our team as an Accounting Specialist. In this role, you'll complete accounting tasks like processing invoices and expense reports and supporting audits - all while ensuring accuracy and compliance with financial regulations. You'll have the chance to work closely with other departments, gain valuable experience with financial reporting, and contribute to improving processes along the way. If you have a good foundation in accounting/finance, strong communication skills, and a drive to keep learning, we'd love to hear from you! This is a Luster internal full-time, hybrid position (three days per week in office) located in the San Francisco Bay Area. Responsibilities Assist in daily accounting tasks such as data entry, invoice processing, and reconciliation. Input financial transactions into th

Accounting Specialist at Solano County Office of Education Application Deadline 3/12/2025 5:00 PM Pacific Date Posted 2/26/2025 Contact Carina Kruzona 707-399-4440 Number of Openings 1 Salary Pay Range $5,525.00 - $7,052.00 Monthly Add'l Salary Info Accounting, Specialist, Officer, Education

Job Type Full-time Description The San Francisco Conservatory of Music is looking for a Finance and Accounting Specialist who will be responsible for performing full-cycle accounts payable tasks including but not limited to managing approval and coding; the timely disbursement of funds via checks, ACHs and wire transfers; maintaining accurate vendor database; and managing corporate credit card transactions. The incumbent is also responsible for assisting with payroll processing validation and backup tasks as well as cash receipts deposits and posting. The incumbent will perform other analyses and projects as assigned, and this position is 100% in-office. Internally, the incumbent works closely with the Controller's team, and faculty, staff, and students in processing invoices. Externally, the incumbent is the primary point of contact for vendors and corporate credit companies regarding SFCM accounts payable and credit card administration questions. The Finance and Accounting Specialist

Accountemps - JobID: 00470-0013185620-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description Job Description Do you have a good aptitude for mathematics and are able to analyze, compare, and interpret figures while being able to make sound judgments based on this knowledge? Our team needs someone whose opinion and professional experience count! We are a booming travel trade magazine, website, and event production company (www.smartmeetings.com). Hybrid position. Quickbooks. Salesforce. Invoicing Accounts Payable Accounts Receivable Digital billing. Sales Order Management We need someone to take care of the details and provide great customer service for hundreds of well-known clients! Someone with experience in heavy volume transactions and reconciliations who can tick-and-tie while keeping the goal in sight. Do you have the ability to prioritize multiple tasks and meet established deadlines all while shifting gears from fast-paced, dynamic organizational needs? The bookkeeper works closely with the Controller to provide all the accounting and Human Resource ser

Description Position at GoHealth Urgent Care Remote position residing within Pacific, Mountain, or Central Standard Time Zone. ***Bilingual (Spanish) Strongly preferred*** JOB SUMMARY The Patient Account Specialist reports to the Team Leaders or Section Leaders. The Patient Account Specialist is responsible for executing all duties for the Patient Statement Process which includes taking all inbound phone calls, researching patient issues, collecting from the patients, transitioning past due patient accounts to outside collections, responding to all patient inquiries via fax/email/calls, processing financial assistance and processing all correspondence. JOB REQUIREMENTS Education High School Diploma or GED required Associate's degree in business administration or related field preferred Work Experience 1-2 years of Customer Service experience- required 2 years Medical Billing experience preferred Medical insurance billing and claims processing preferred Required Licenses/Certifications