Accounts Receivable Coordinator Job Locations US DC Washington ID 2024 3429 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID WASHINGTON, DC) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have respo

This role serves as a key point of contact for resolution of client issues, in collaboration with the national sales team, auction representatives, and stakeholders for clients in the assigned market center, auction or on CAIs digital platforms. The Commercial Services Specialist II demonstrates effective prioritization skills, professionalism in client relationships, and

Manage, maintain, and organize all customer inventory. Check in all items that come into storage and keep existing inventory in order. Make inventory pulls based upon customer request, verify all counts, and provide documentation of inventory. Answer customer inquiries in a friendly and timely manner, fields calls from customers where inventory questions or problems occur

Daily Coding / Applying Cash Receipts Reconciling cash related entries Scanning and indexing daily cash receipts Research customer payments Requirements High School diploma/GED Associate or bachelor's degree in business, Communications and/or Accounting is ( a plus) 2 3 years' experience working with A/R transactions and Credits / Debits for a large corporation Excellent

Provide deep analysis of CSS reporting and CSS duties Work with Finance Team to improve and streamline payment process Provide weekly and monthly reports Research providers Establish contracts with providers Establish accounts Provide customer site surveys Report scheduled maintenance from providers Check and monitor email accounts and vendor websites for invoices and bil

General Summary of Position Serves as the initial contact person at the medical practice or hospital department and greets patients in a courteous and professional manner. Coordinates efficient patient flow through the practice or hospital department assigned. Makes appointments, registers patients, collects co payments, Time of Service (TOS) payment processing, updates d

This role serves as a key point of contact for resolution of client issues, in collaboration with the national sales team, auction representatives, and stakeholders for clients in the assigned market center, auction or on CAIs digital platforms. The Commercial Services Specialist II demonstrates effective prioritization skills, professionalism in client relationships, and

Data Specialist Washington, DC Position is 3 days telework and 2 days in the office Think Consulting is hiring for a Data Specialist role supporting a federal client. Job Requirements Use advanced knowledge of eDiscovery processes, industry best practices, and data intake, processing and loading technologies, to provide exceptional service to customer clients and case tea

Job Number R0197756 Records Manager Key Role Be the primary point of contact for records management, CATMS, NIPR, SIPR, and staff packages. Maintain status of all open actions. Staff package liaison and escort duties as required. Assist with the development of solutions to problems of moderate scope and complexity. Basic Qualifications 3+ years of experience with supporti

General Summary of Position Serves as the initial contact person at the medical practice or hospital department and greets patients in a courteous and professional manner. Coordinates efficient patient flow through the practice or hospital department assigned. Makes appointments, registers patients, collects co payments, Time of Service (TOS) payment processing, updates d

Serves as personal and confidential executive assistant to the Chief Executive Officer. Performs a wide variety of administrative and office management services to the CEO's office as part of a team of executive assistants who also support the Chief Operating Officer (COO) and the Board of Directors. Manages schedules and travel arrangements for the CEO, facilitates effec

Performs day to day badging and credentialing operations to ensure employees, contractors, affiliates, and other personnel authorized an identification badge have been processed in accordance with established Federal regulations in conjunction with OSSI security policies and Federal law. Minimum Requirements High school diploma or GED required 1 year (minimum) experience

The Accounts Payable (AP) Specialist is responsible for a breadth of accounts payable functions, including reviewing/matching invoices with purchase orders, contracts and supplier requests, resolving match exceptions processing credit vouchers, as well as reviewing and processing expense reimbursements and corporate card expenses. The AP Specialist is responsible for unde

Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. The Customer Advocate is one of Safelite's f

The Program Assistant assists with ensuring that tenants adhere to program rules and lease regulations; provides a safe and orderly environment; addresses tenant behavior issues; and maintains cleanliness and safety of the facility. ESSENTIAL DUTIES and RESPONSIBILITIES Ability to work collaboratively within a team made up of staff who have a variety of job responsibiliti