Customized Education • Community College • Workforce Development • Public Safety • K-12 Education
51 - 200
2 days ago
Customized Education • Community College • Workforce Development • Public Safety • K-12 Education
51 - 200
• Process vendor requests, vendor invoices, and employee expense reimbursements • Provide administrative and accounting support • Maintain vendor records and investigate changes • Review and prepare reconciliations of vendor invoices • Assist management with account corrections and vendor creation • Escalate issues with Accounts Payable Manager when appropriate
• Associate degree in Business Administration or Accounting, or related field, or • 1 to 2 years’ relevant experience in accounts payable and/or receivable role • Basic knowledge of accounting principles • Proficient in Microsoft Office Suite (Word, Excel, Outlook) • Strong interpersonal and communication skills • Ability to work independently and foster cooperation within a team
• Comprehensive well-being benefits for you and your family • Development and advancement opportunities • Remote-first work perks • A diverse and inclusive culture
Apply Now2 days ago
201 - 500
A/R Management Specialist providing billing support for Quick Med Claims.
4 days ago
1001 - 5000
Manage VR financial transactions as an integral part of the Finance Team.
5 days ago
Manage patient accounts at icare Rehabilitation Hospital focusing on billing and records.