Accounts Payable Specialist jobs in Mecklenburg, 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...

CompanyUnited Engineers & Constructors, Inc.
AddressCharlotte, NC
CategoryAccounting/Finance
Salary$41.9K - $53K a year
Job typePart-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...

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...

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...

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...

Accounts Receivable Specialist I

Cox Automotive

Cherryville, NC

$15.87 - $23.75 an hour

Transmit statements to Clients based on designated interval, format, and method Review on account funds with clients for application or refund Follow up with Clients via email and phone calls on outstanding invoices that are deeme...