Accounts Payable Salary at Frisbees Inc BETA

We are a hybrid, remote-office company dedicated to growing our talent anywhere! We have onsite locations in: Sioux Falls, SD, Scottsdale, AZ, Louisville, KY, Troy, MI, Franklin, TN, Easton, PA. At Pathward, we take tremendous pride in our purpose to create financial inclusion for all™. We are a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We strive to remove barriers that traditional institutions put in the way of financial access, and promote economic mobility by providing responsible, secure, high quality financial products. We are a team of problem solvers and innovators who celebrate our differences and know that our unique perspectives make us stronger and well-positioned for success. We celebrate, and embrace, our team members through our *HUMBLE*HUNGRY*SMART approach, and we believe that we are strongest when we embrace the voices of our employees, customers, partners, and the communities we serve.

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

OBJECTIVE: The Accounts Payable Clerk will be responsible for obtaining proper approval and coding of invoices, entering A/P system, printing checks, mailing to vendors in a timely fashion for multiple entities. Strict attention to detail and multitask is essential in this role. ESSENTIAL FUNCTIONS (other duties as assigned) Must have experience working in Microsoft Excel, Power Point and Outlook Ability to multi-task and prioritize with solid organizational skills Must be a self-starter and a problem solver Possess strong verbal and written communication skills Ability to work with a fast-paced progressive management team and meet deadlines POSITION SPECIFICATIONS Education: Minimum of 2-year accounting degree, preferred. Experience: 3 year of accounts payable experience, Prior customer service experience and a livestock background will be helpful, but not required. Work Environment: Office setting (Pipestone, MN) Physical Requirements: Must have valid driver's license and reliable tr

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

OBJECTIVE: The primary function of this position will be as an Accounts Receivable Clerk. This position will be responsible for generating invoices, processing customer payments and interacting with customers via phone and e-mail. We are looking for a proactive and enthusiastic individual with strong organizational and communication skills. ESSENTIAL FUNCTIONS (other duties as assigned) Must have proficiency in Microsoft Office Suite Maintain up-to-date billing processes while submitting invoices and statements to customers Carry out billing, collecting, and reporting activities according to specific month end and year end deadlines Provide exceptional service by addressing customer needs, concerns and issues Work closely with other departments to ensure a seamless customer experience MARGINAL FUNCTIONS Self-starter and problem solver Possess strong verbal and written communication skills Ability to work in a fast-paced progressive management team and meet deadlines POSITION SPECIFICAT

Madison Regional Health System is seeking a full-time Accounts Receivable Specialist to be a part of the Madison Regional Health System mission: Committed to providing quality healthcare, close to home. Our Accounts Receivable Specialist is an essential part of our Business Office team and is responsible for applying all payments and/or adjustments to patient accounts, and following up on all unpaid accounts that are reassigned, which includes contact with patients to obtain all necessary information. To best serve our patients, previous experience with Medicare/Medicaid/Blue Cross/Commercial insurance is preferred but not required. Excellent customer service, attention to detail, great telephone etiquette, computer knowledge, and the ability to multi-task in pressure/stressful situations are essential. The working conditions will be in a clean, well-lighted area, and sitting majority of the shift with frequent repetitive motion of the hands/wrists involved. The Accounts Receivable Spe

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

PRIMARY RESPONSIBILITIES AND ACCOUNTABILITIES: (90%) Interact with customers in a courteous, professional, and friendly manner to identify their needs. Provides and helps develop the products needed for the customer or cross-sells to the appropriate areas of the Bank to identify solutions for those needs. Opens and closes all types of deposit accounts including checking, savings, certificates of deposits, and IRA's. Interview consumer loan applicants for credit and obtain financial information and obtain appropriate information to make loan decisions. Process and maintain branch consumer loan files. Responsible for IRA distributions, sales, and reporting. Establish a call program and coordinate events and campaigns to generate business and provide excellent relational communication with current customers. Mentor retail staff. Process debit card requests and assist customers as needed. Connect customers to Online Banking and other Retail Technological Products and assist with related ba