Accounts Payable Specialist Salary at Integreon Inc BETA

Job Description Job Description POSITION DESCRIPTION: ACCOUNTS RECEIVABLE SPECIALIST Department: RISK MANAGEMENT Classification: Non-Exempt Reports to: Risk Management Manager About Us! Carolinas Telco Federal Credit Union is a member-focused financial institution dedicated to providing exceptional service and financial solutions to our community. At the core of our mission lies a steadfast commitment to providing personalized service and a comprehensive suite of financial products. This includes a variety of solutions for individuals and businesses, backed by an innovative online banking platform, ensuring members have the tools they need for financial success. Job Summary: The Recovery Specialist is responsible for managing delinquent accounts to minimize financial losses and support members in resolving their financial challenges. This role involves analyzing account activity, identifying potential default situations, fraudulent activity, creating repayment plans for past due loans

Job Description Job Description Full Cycle AR Collections and management of the AR Aging New customer setup (with an understanding of sales tax) in Trulinx, researching the companies, owners, etc for credit limit analysis with owner Releasing shipped orders for invoicing Sending statements once a month and reconciliations Uploading invoices to customer portals (approximately 15) Cash deposits (ACH, Checks, and Credit Cards), including processing credit cards, and entry into Trulinx Customer maintenance (setting up new Ship-To locations, updating contacts and data, etc) Front Desk/Phone backup HIGH VOLUME PROCESSING – 3 companies Agent Orders/Commissions Management of high volume emails Filing End of Month Reconciliations Reporting for the owner on Tuesdays and Friday’s for AR and weekly cash Change server backup tape Ability to be cross trained in other areas and back them up when needed Reminders: one Saturday a month is mandatory September to May (Sales Meeting season); multitasking,

AP Specialist - Charlotte NC - hybrid onsite 6+ months - We are seeking to hire an AP Specialist who will be responsible for ensuring completeness and accuracy in invoice processing and payment issuance. Strong collaboration with internal and external business partners/vendors is a critical component to success in this role. This role provides an opportunity to develop and implement processes and procedures to improve efficiency and effectiveness for the team. Additionally, ad-hoc reporting will be a part of the role. Required Qualifications: 3 - 5 years of experience in accounts payable. Experience using an Accounts Payable workflow routing and image repository system desired. MS Office suite - Word, Excel, and Outlook. Experience with Concur, Oracle Fusion Cloud Applications (currently using version 22C) or other ERP system is a must. Associate degree in accounting preferred. Ability to work independently with minimal supervision. Accurate data entry skills are a must. Ability to wor

Job Description Job Description POSITION DESCRIPTION: ACCOUNTS RECEIVABLE MANAGER Department: Collections Classification: Exempt Reports to: Vice President of Member Support About Us! Carolinas Telco Federal Credit Union is a member-focused financial institution dedicated to providing exceptional service and financial solutions to our community. At the core of our mission lies a steadfast commitment to providing personalized service and a comprehensive suite of financial products. This includes a variety of solutions for individuals and businesses, backed by an innovative online banking platform, ensuring members have the tools they need for financial success. Job Summary: The accounts receivable manager is responsible for managing the collections department, ensuring the timely recovery of past due accounts, and maintaining positive member relationships. This role requires strong leadership skills, a deep understanding of credit union operations, and the ability to develop and impleme

Job Description Job Description Job Title: Accounts Payable & Billing Manager Location: Charlotte, NC Pay Range: 105-115k Benefits: Health, Dental, Vision insurance 401k Brilliant Financial Staffing has been engaged in the search for an Accounts Payable & Billing Manager. Our client, located in Charlotte, NC is a well respected law firm. They are looking for an experience Accounts Payable & Billing Manager to join their team on a direct hire basis. Reporting to the controller and working closely with the CFO the Accounts Payable & Billing Manager will manage a team, oversee processes, and assist with escalated and complex issues. The ideal candidate would be able to interview and start shortly after. Responsibilities: Oversee day to day accounts payable and billing activities Ensure timely payments to vendors and invoicing Evaluate and train a team of AP and Billing Specialists Collaborate with internal parties to resolve any transactional issues Create relationships with suppliers and

Greenberg Traurig, a global law firm, currently has an excellent full-time employment opportunity in the Accounting Department of our Charlotte office. We offer competitive compensation and an excellent benefits package. Position Summary: The Accounts Payable Specialist supports Firm-wide AP functions with emphasis on efficiency, quality and accuracy of work product. Candidate should also be flexible to work overtime as needed. Duties & Responsibilities: Verifies accuracy of vendor invoices, allocates them to the correct general ledger account code, and submits for approval Reviews all approved vendor invoices, vouchers, check requests, etc. for compliance, prior to posting in the financial system Reviews expense reports for accuracy, compliance with firm policies and guidelines, appropriate documentation and approval Responds to all vendor and employees' inquiries by telephone or email Reconciles vendor statements, research and correct discrepancies Assists with other projects as assi

We're seeking a highly organized and detail-oriented Accounts Payable Coordinator to join a growing company in Charlotte.This role will be responsible for managing the full cycle of accounts payable, ensuring accuracy and efficiency in processing invoices, and maintaining vendor relationships. Experience in the transportation or logistics industry is a plus. If you're organized, proactive, and have a strong understanding of AP processes this could be the perfect opportunity for you! salary: $53,000 - $58,000 per year shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Key Responsibilities: Process and match invoices with purchase orders and receipts Verify and enter vendor invoices accurately Set up new vendors and maintain vendor records Ensure timely payment of invoices according to company terms Reconcile accounts payable statements Resolve any invoice discrepancies or issues with vendors Assist with month-end and year-end financial closing Help improve acco

Our Company: Gentiva is an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, youll join gifted colleagues who make a lasting difference in peoples lives every day. Overview: Were looking for an Accounts Receivable Specialist to join our team. You will report directly to the Senior Accountant. You will be responsible for reviewing checks and remittances for accuracy and completion. You will also be responsible for both automated and manual date entry as well as General Accounting Tasks. Ensure the coordination of claim activities and designated agencies, and the timely reimb