Account Payable Specialist jobs in Concord, NC
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ACCOUNTS PAYABLE SPECIALIST - PART TIME/CONTRACTOR
Invoice processing, including verification of coding and approvals for all invoices and payment requests. Review and reconcile invoice/statement discrepancies while interacting with appropriate personnel, departments and vendors a...
| Company | United Engineers & Constructors, Inc. |
|---|---|
| Address | Charlotte, NC |
| Category | Accounting/Finance |
| Salary | $41.9K - $53K a year |
| Job type | Part-time |
| Date Posted | 2 months ago See detail |
Accounts Payable Specialist - Part time/Contractor
United Engineers & Constructors, Inc.
Charlotte, NC
$41.9K - $53K a year
Invoice processing, including verification of coding and approvals for all invoices and payment requests. Review and reconcile invoice/statement discrepancies while interacting with appropriate personnel, departments and vendors a...
2 months ago seen See more...
Accounts Payable Clerk
Vendors Supply
Salisbury, NC
From $18 an hour
401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid sick time. Paid time off. Vision insurance. 8 hour shift. Day shift. Monday to Friday. Microsoft Excel: 1 year (Preferred). Salisbury, NC 28147: Rel...
2 months ago seen See more...
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Account Specialist, HOA Managerment
Clark Simson Miller Llc
Charlotte, NC
$20 an hour
Proficient with Google Suite applications including Gmail, Docs and Sheets. Communicate effectively in person or by using telecommunications with our clients and fellow co-workers and generally enjoy working with a diverse cliente...
a month ago seen See more...
Allergy Territory Account Specialist – Charlotte, NC – Remote
Novartis
Charlotte, NC
$102,400 - $153,000 a year
Facilitate clinical dialogue that compels the customer to act on behalf of their patients and engage the entire account to understand any obstacles that exist to provide appropriate solutions to ensure customer needs are met. Iden...
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Medical Accounts Receivable Specialist
Paa/Cabs
Charlotte, NC
Performs the daily tasks related to AR Team aging, denial management, and credit balance reports to ensure accuracy and timeliness of AR resolution for multiple external clients. Identifies and corrects billing errors and resubmit...
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