Accounts Payable Specialist Salary at Kenyon International Inc BETA

Due to company growth, we are expanding our accounting department We are hiring an Accounts Payable Specialist. Will consider limited experience if candidate is a fast starter, has excellent problem-solving skills, is highly analytical, organized and driven. This can be either a part-time or full-time position. In person work is a must - no remote working. Skills required: Mandatory of all applicants 1. Results driven with a" get the job done" attitude. 2. Able to work on a team to achieve collective and personal goals. 3. Excellent problem-solving skills. 4. Very good at logic problems and puzzle solving. 5. Proficient in Microsoft office products including basic excel skills. 6. Highly organized and detail oriented. 7. Exceptional attention to detail and retention. 8. Able to multi-task and deal with interruptions as demands change throughout the day. 9. Must be able to learn through repetition. Not looking for a dynamic note taker - looking for someone who can be shown a few times a

Accounts Receivable Specialist Existing Bridgeport, CT, US Pay Rate Low: 24.00 | Pay Rate High: 26.00 + Added - 04/11/2024 Apply for Job **_Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will have experience in high-volume B2B collections._** **Location:** Bridgeport, CT **Shift:** Monday-Friday 8 am-5 pm **Pay:** $24-$26 per hour **Type:** Contract **Responsibilities** + Reviews Accounts Receivable aging and open item reporting of delinquent accounts tied to assigned portfolio and initiates collection action by contacting each account. Timely and accurate updating of collection notes and "reason" coding tied to Accounts Receivable open items. + Prepares correspondence on delinquent accounts requiring special handling. (i.e. Third-party Collections, Certified Letters, Tax Certificates, etc.) + Re-runs invoices and fax or mail as needed. + Researches disputed delinquent account balances. Initiates paperwork to corre

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Accounts Receivable Analyst handles a high volume of third party claims and ensures that accurate information is submitted to payers via the clearing house and/or payer intermediary in a timely manner to ensure prompt payment. Initiates the actions necessary to correct problems that prevent claims submission and/or contacts the individuals that are responsible for taking the corrective action to expedite claims processing. Documents all follow up activities on accounts in a clear and concise manner. Identifies and reports the trends of claim edits, denials and rejections to the supervisor for further review. Performs a variety of duties necessary to resolve individual patient balances.

Exceptional Service. Endless Improvement. Passionate People. Honest and Forthright. These are the core values of Charles IT. We can achieve these values because of our dedicated team, who makes us one of the most successful IT companies of its kind in the region. And because of our team, we offer a level of dedication to our employees rarely found anywhere else. To prove it we encourage learning, professional development and team member input, all in a comfortable family-friendly culture. Due to growth, we are currently seeking to add an Accounts Receivable Specialist to our exceptional team. You will be responsible for executing directives assigned by the Controller including Accounts Receivables, Invoice Generation, Bank Deposits, Payroll, Procurement Assistance and Verifying Information is Correct Between Purchases and Charges. Successful incumbents in this role will have a passion for numbers and interest in working in a collaborative and team environment. Responsibilities: Protect

Exceptional Service. Endless Improvement. Passionate People. Honest and Forthright. These are the core values of Charles IT. We can achieve these values because of our team, which makes us one of the most successful IT companies of its kind in the region. And because of our team, we offer a level of dedication to our employees rarely found anywhere else. To prove it we encourage learning, professional development, and team member input, all in a comfortable family-friendly culture. Description: Due to continued growth, we are currently seeking to add a Technical Account Manager to join our exceptional team. At Charles IT, Technical Account Managers (TAMs) serve as both strategic technical advisors and relationship managers, aligning business needs with tailored IT strategies. TAMs are trusted to bridge the gap between business and technology, delivering proactive solutions and technical expertise tailored to each client's environment, and often working with our clients' internal IT tea

Job Description Job Description SUMMARY OF POSITION: Reporting to the Interim Controller, this position will have primary responsibilities for payroll, invoicing and accounts receivable, banking, cost of sales, and monthly accounting close activities. This position also assists the accounts payable function as needed and works closely with Human Resources for proper policy adherence. ESSENTIAL FUNCTIONS: Audit payroll file for accuracy and compliance. Process payroll weekly for 3 locations utilizing ADP, including audit requirements. Audit and process transactions to maintain PTO balances. Produce 401(k) data files and reconcile with outside service providers. Maintain payroll reports and reconcile all distributions and recordings. Produce and submit sales invoices to customers weekly. Manage accounts receivable aging and handle collections in a timely manner. Handle the administration and reconciliation of the banking activities. Prepare necessary month-end accruals. Prepare reconcili

Job Description Job Description Job Summary We are seeking an Bookkeeper to join our team. In this role, you will be responsible for the timely and accurate processing of customer estimates, invoices & payments. Your duties will include creating invoices, and other administrative tasks. Responsibilities Processing and accurately Invoicing & Payments Maintaining detailed records of payments and account statuses using Quick Books Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Communicating with clients regarding the payments on their accounts Qualifications Previous experience as a Bookkeeper Experienced knowledge of Excel and quick books Familiarity with Microsoft Word and Outlook Commitment to accuracy and attention to detail

Accounts Payable Service Coordinator Bookmark this Posting Print Preview | Apply for this Job Position Details Position Information Position Title Accounts Payable Service Coordinator Department Accounting Office - Operations -Group Pay Type Non Exempt Appointment Type (A) Continuing Full-Time Hours Per Week 37.5 Number of weeks 52 weeks per year other - # of weeks 52 Benefits Eligible Full Benefits Geographical Regional Qualifies for Relocation Reimbursement No Work Schedule Job Description General Scope of Duties The Accounts Payable Services Coordinator will organize and direct the Colleges Accounts Payable process (approx. 400 vendors), including: ensuring that the Colleges payment requirements are met and will maintain analysis and reports; ensure that payments are prepared per College policy and properly coded; provide routine and special reports and analyze data and ensure timely processing of all payments. The Accounts Payable Services Coordinator will serve as College represen