Accounts payable analyst serp_jobs.h1.location_city
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Accounts payable analyst • columbia sc
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Uncontractor! A premier home improvement company that delivers the customer experience every homeowner truly deserves.Good Housekeeping’s 2023 Home Renovation Awards! .
As such, we’re expanding na...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Consistently named best hospital, Lexington Medical Center dedicates itself to providing quality health services that meet the needs of its communities.
Ranked #1 in the Columbia metro area by U.New...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Join Our Dynamic Team at Mills Auto Group - Columbia Location!.Are you ready to elevate your accounting career with a.Full-Time AP Accounting Specialist.
We are looking for someone who thrives in a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Accounts Receivable Representative.Medical, dental, vision insurance, and 401(k) available during contract period.Addison Group is seeking a detail-oriented Accounts Receivable Representative to su...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We’re looking for people who put their innovation to work to advance our success – and their own.WHAT YOU WILL EXPERIENCE IN THIS POSITION : .
Responsible for meeting sales budgets and developing key ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Location : Columbia, SC, 29219 (.Partial Onsite : Tuesday, Wednesday and Thursday and as needed.Additional hours will be required as business dictates.
Overtime, On Call, Weekends and Off Hour work wi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Continuously ranked as one of South Carolina’s Best Places to Work, AMAROK (formerly known as Electric Guard Dog) is the Nation’s leader in security industry and.
Our unique and technically advanced...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Aaron's Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits and ensuring customers are 100...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
We prefer the candidate have automotive experience within accounts payable within Reynolds and Reynolds but are open to speaking with an individual that has accounts payable experience in another i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Associate Director, Strategic Accounts.Evolent partners with health plans and providers to achieve better outcomes for people with most complex and costly health conditions.Working across specialti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Representative.Medical, dental, vision insurance, and 401(k) available during contract period.Addison Group is seeking a detail-oriented Accounts Receivable Representative to su...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
A Logistics Analyst is responsible for the coordination and oversight of drivers, trucks, and containers to create capacity, maximize productivity and ensure prompt, courteous and efficient service...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
A company is looking for an Analyst II Accounts Payable.Key Responsibilities Audit supplier invoices to ensure compliance with client policies and contracts Process payments and manage vendor se...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
As a Customer Account Manager, you will be integral in helping our customers achieve ownership by providing individualized attention in managing the Customer Accounts Department responsible for the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable & Shipping Associate.We are seeking an individual with experience in accounting looking to gain more exposure in core accounting and analysis work.
The Accounts Receivable and Sh...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Do you have an eye for detail and a love for accounting? The Columbia office of Nelson Mullins would like to add an.Accounts Receivable Specialist.
You will be assisting the needs of all 30+ offices...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The Accounts Payable Analyst position performs Accounts Payable payment request and research functions which may include posting, updating, reconciling, auditing, and preparing invoices for payment...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
A Customer Account Advisor plays a key role in assisting the Customer Accounts Department with lease agreement renewals.In this role you will also support the overall needs of the store by assistin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation's largest wine and spirits wholesalers.Our s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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GunnerColumbia, South Carolina, United Statesserp_jobs.job_card.full_time
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Accounts Payable / Receivable Specialist
GunnerColumbia, South Carolina, United Statesjob_description.job_card.30_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionEstablish and maintain strong client relationships to ensure payments are made on time and handle any payment disputes efficiently. Prepare and send invoices to clients, ensuring full alignment with contract terms and project details. Send reminders and follow up on overdue invoices to keep collections on track. Monitor accounts receivable aging reports and prioritize collections efforts based on urgency. Managing the firm’s lending options to facilitate client payments and ensure they are made on time. Collaborate with project managers and accounting to ensure accurate billing and smooth payment processing. Provide regular updates on account status and maintain detailed records of all communications. At least 3 years of debt collections experience , preferably in construction, home improvement, or a related industry. Strong organizational and time management skills with the ability to multitask and meet deadlines. Excellent communication and interpersonal skills, with the ability to maintain positive client relationships. Proficiency in MS Office, especially Excel (Intermediate level). Experience with QuickBooks Online, Monday.com and HubSpot CRM is a plus. An unmatched company culture! Base Salary : $52,500 401K Retirement Plan : After 6 months, with company match Healthcare : United Healthcare (Health, Dental & Vision) with company contribution (after 60 days) Vacation : Unlimited PTO Plan (after 60 days of employment) Technology : Company iPhone and MacBook
Gunner is the Uncontractor! A premier home improvement company that delivers the customer experience every homeowner truly deserves.
Gunner is #793 of Inc. 5000 fastest growing private companies and most recently, our online roofing platform was named a winner of the Good Housekeeping’s 2023 Home Renovation Awards! As such, we’re expanding nationally and looking for a Collections Specialist based out of our New Jersey office.
- Scroll down for our benefits and compensation package!
We are looking for individuals who exude confidence, enthusiasm, and are highly skilled at communicating, so you can build rapport with customers while presenting our company's vision. If you have a passion for customer service, excellent organizational skills, and the ability to work efficiently both independently and as part of a team, this may be the perfect fit for you.
As a Collections Specialis t at Gunner, you will oversee the management of outstanding invoices and collections for our home improvement projects, ensuring payments are made promptly and client relationships are well maintained. You will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies, and help maintain positive customer experiences.
Requirements
What you will do :
What you will bring :
Benefits :
Gunner is committed to hiring a diverse and talented workforce. Join our team and help us continue to innovate and deliver exceptional service to our customers!