Accounts Receivable Collections Specialist Kforce Inc.Accounts Receivable Collections SpecialistRidgeland, NY$24–$27Summary: We are seeking a detail-oriented Accounts Receivable Collections Specialist to manage customer accounts, collect outstanding balances, and support the overall accounts receivable process. This role is responsible for monitoring aging reports, resolving billing issues, maintaining customer relationships, and ensuring timely collection of receivables.
NewController Spinal USA, IncControllerPearl, MSThis role will be responsible for managing financial reporting, internal controls, and day-to-day accounting activities, playing a critical part in supporting the company's financial health and strategic objectives. • Provide leadership, guidance, and mentorship to ensure the team delivers accurate and timely financial reporting and meets all deadlines.
NewComptroller Local Fabrication and Sign Manufacturing CompanyComptrollerMendenhall, MSThis individual will play a key role in improving profitability, strengthening financial controls, implementing accounting processes, and providing timely financial information to support management decisions. Oversee the daily accounting functions including Accounts Payable, Accounts Receivable, Payroll, and General Ledger.
NewBookkeeper/Administrative Assistant Russell Restaurants GroupBookkeeper/Administrative AssistantMagee, MSAs an individual contributor, you will rely primarily on QuickBooks and Sage to maintain accurate records and prepare financial reports. Job Description We are seeking a detail-oriented Bookkeeper to manage our financial transactions and support payroll processing within our team.
Investor Accounting Specialist Trustmark BankInvestor Accounting SpecialistPearl, MississippiFull timeOverview: The Investor Reporting Specialist role is primarily responsible, under general supervision, for performing a number of accounting-related tasks in support of the Mortgage Servicing department, such as reporting, balancing, bank reconciliations and remitting financial figures to third-party investors, preparing reports, maintaining accurate records, identifying payment discrepancies, providing analysis, etc. Minimum 1 years' experience in residential mortgage in an accounting servicing with a focus on Investor Reporting or 1 year accounting work experience.
Investor Accounting Specialist Trustmark CorpInvestor Accounting SpecialistPearl, MSThe Investor Reporting Specialist role is primarily responsible, under general supervision, for performing a number of accounting-related tasks in support of the Mortgage Servicing department, such as reporting, balancing, bank reconciliations and remitting financial figures to third-party investors, preparing reports, maintaining accurate records, identifying payment discrepancies, providing analysis, etc. Minimum 1 years'' experience in residential mortgage in an accounting servicing with a focus on Investor Reporting or 1 year accounting work experience.
NewStudent Account Specialist Hinds Community CollegeStudent Account SpecialistPearl, MississippiAll Hinds Community College employees must commit to the Caring Campus approach to student engagement and daily apply these general behavioral objectives: listen to student questions and concerns with a positive attitude and make meaningful connections with students. Ensure timely communication with students regarding necessary account adjustments to ensure minimal impact on student accounts, to include entering memos in student accounts.
Student Accounts Specialist Belhaven UniversityStudent Accounts SpecialistJackson, MSResponsibilities • Analyze student accounts and assist students with questions regarding payments third party scholarships refunds requests and payment plans • Oversee the turnover to the collection agency process and monitoring of payment plans • Assist in reconciliations and deposits • Process third -party billing invoices account statements and collection of outstanding balances • Reconcile financial accounts related to student accounting • Review delinquent account records and prioritize the order in which students must be contacted or re -contacted according to degree and amount of delinquency for collection of overdue accounts • Assigns and removes financial holds on student accounts • Assist with the incoming emails and calls for Student Accounts • Responsible for working cross -functionally with financial aid counselors when needed building customer relationships and other special projects as necessary • Other tasks assigned by the director This announcement covers most of the significant duties performed by the position but does not include other work which may be similar related to or a logical assignment for the position. Qualifications • Ability to maintain a high level of confidentiality and treat confidential matters with tact and discretion • Excellent computer skills particularly in MS Office Suite products such as Word Excel PowerPoint and Outlook • Ability to work both independently and collaboratively in a dynamic high paced environment • Proven ability to manage multiple complex assignments with sensitivity to deadlines priorities and changing circumstances • Demonstrated professional work ethic and positive problem -solving attitude and troubleshooting skills • Ability to apply general rules to specific problems to produce sound solutions • Strong customer service skills • Ability to maintain a high level of accuracy and attention to detail • Excellent oral and written English communication skills including excellent public speaking skills • Excellent organizational and time management skills • Ability to work with a highly diverse staff faculty and student body • While performing the duties of this job the employee is regularly required to sit climb or balance and stoop kneel crouch or crawl.
NewStudent Account Specialist HINDS COMMUNITY COLLEGEStudent Account SpecialistJackson, MSAll Hinds Community College employees must commit to the Caring Campus approach to student engagement and daily apply these general behavioral objectives: listen to student questions and concerns with a positive attitude and make meaningful connections with students. Ensure timely communication with students regarding necessary account adjustments to ensure minimal impact on student accounts, to include entering memos in student accounts.
Specialist-Accounts Payable Entry I Baptist Memorial Health Care CorpSpecialist-Accounts Payable Entry IJackson, MSPrepares and maintains accurate accounts payable records using established policies and procedures in order to properly reflect operating results and financial position. Experience in Accounts Payable with ability to handle a large volume of paperwork & solid data entry skills.
Medical Account Specialist II - HEMATOLOGY - MEMPHIS, TN Regeneron Pharmaceuticals IncMedical Account Specialist II - HEMATOLOGY - MEMPHIS, TNJackson, MS$158,950–$220,000 / yearFacilitate partnership with multiple collaboration partners; Regional Director, Nurse Educator, Key Account Manager, Territory-based Oncology Account Specialists, and Reimbursement Specialists to proactively resolve customer needs, identify market dynamics and trends, and develop strategies which support brand and corporate objectives in assigned territory. The Hematology Oncology Account Specialist is responsible for engaging Hematologist and other key Oncology customers within a geographical universe and settings, including academic centers, large group practices, IDNs, and community accounts in support of the launch of our Multiple Myeloma product.
Accounts Payable Representative Tower LoanAccounts Payable RepresentativeMississippiComputer skills, including advanced proficiency in Microsoft Dynamics 365 and Microsoft Office Suite (Excel, Word, Outlook, etc.). The Accounts Payable Representative is responsible for supporting the company's financial operations by accurately and efficiently processing outgoing payments.
Manager, Accounting Services SercoManager, Accounting ServicesJackson, MSLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
ISO Services - Billing Specialist (Flowood, MS) Ergon Construction GroupISO Services - Billing Specialist (Flowood, MS)Flowood, MSFull timeKey Duties and Responsibilities: Review time submitted from field supervision for all crafts and raising flags where totals are not consistent with expected/allowed durationsAllocating time within MyTrack to appropriate Purchase Orders/Work OrdersEnsuring alignment with customer Accounts Payable to preempt approval/payment issuesPrepare, review, and process accurate billing submissionsAnalyze contracts, purchase orders, and agreements to determine billing requirements (labor rates, materials, markups, and supporting documentation)Develop and utilize billing checklists and financial reports to ensure accuracy and timely submissionCoordinate invoice dates and resolve discrepancies with internal and external teamsPartner with collections team to support accounts receivable effortsVerify labor, equipment, material, and subcontract cost documentation prior to billingTrack invoice status, including approvals, submissions, rejections, and resubmissionsFacilitate courteous and professional collections where necessary The above description covers the principal duties and responsibilities of the job. Applicable Experience & Competencies:3+ years of billing experience, preferably supporting government and/or contract based billingStrong understanding of contract review, timekeeping data, and invoice documentationExcellent attention to detail with strong analytical and problem-solving skillsEffective communication and interpersonal skillsAbility to work independently and manage multiple deadlinesProficiency in Microsoft Office Suite (Excel, Word, Outlook)Experience with Sage, Sage 100 Contractor, Procore, MyTrack, or similar project accounting systems preferredStrong understanding of job costing, budgets, and labor trackingCost tracking experience preferredAssociates degree (or equivalent) preferred but not required Physical Requirements:Ability to stand or sit for long periods of time.
ISO Services - Billing Specialist (Flowood, MS) Ergon IncISO Services - Billing Specialist (Flowood, MS)Flowood, MSThis position is responsible for reviewing time submissions from the field, ensuring consistency with customer time tracking software, and timely billing consistent with customer contracts and supporting documentation. These duties include (but are not limited to) preparing customer invoices, coordinating closely with project teams, ensuring customer alignment, and quickly resolving billing disputes.
Benefit Program Specialist I (SNAP/TANF Eligibility Specialist) 4567 State of MississippiBenefit Program Specialist I (SNAP/TANF Eligibility Specialist) 4567Brandon, MSAt this level, some employees may be responsible for overseeing and determining high value claims, benefits, and/or eligibility (e.g., estate management) through consideration of a wide range of legal, medical, occupational, and other factors to develop cases based upon complicated facts. The Mississippi Department of Human Services is dedicated to serving others while providing a wide range of public assistance programs, social services, and support for children, low-income individuals and families.
Women and Children's Outcomes Specialist West Tennessee Healthcare System LLCWomen and Children's Outcomes SpecialistMSAssists WCC Executive Director with the organization and collection of information to plan, develop, implement, coordinate and maintain all physician alignment contracts and medical directorships, including co-management and PSAs physician alignment contracts and medical directorships. JOB SPECIFICATIONS: EDUCATION: Bachelor's degree in Business or Accounting preferred, however strong, comparable experience in business or accounting along with mastery of Microsoft Office products would be considered.
Accounting Coordinator Working SolutionsAccounting CoordinatorJackson, MS$52,000–$57,000 / yearThe Accounting Coordinator (Retail) is a key member of the Accounting Team, providing accounting and administrative support to the Controller while helping keep our fast-growing organization organized, efficient, and financially sound. This position coordinates accounts payable activities, supports daily accounting operations, maintains organized financial records, and assists with month-end close and reporting.
NewAccounting Technician III State of MississippiAccounting Technician IIIJackson, MS$33,600–$47,239.92 / yearProficient in Microsoft Office Suite • Familiarity with accounts receivable functions and related procedures • Excellent attention to detail with strong organizational skills • Ability to work independently as well as part of a team in a fast-paced environment • Effective communication skills for interaction with colleagues across various departments • Knowledge of accounting principles and accounts receivable processes • Time management skills. The selected candidate will also serve as the primary backup for other agency billing functions, communicate with vendors to resolve billing issues and obtain adjustments or credits, and collaborate with Customer Service Representatives and management to prepare reports detailing vendor-billed services.
Accounting Technician II State of MississippiAccounting Technician IIJackson, MS$31,111.11–$46,713.34 / yearThe Mississippi Department of Education (MDE) seeks to create a world-class educational system that gives students the knowledge and skills to be successful in college and in the workforce, and to flourish as parents and citizens. This position will work in the Division of Food Distribution and duties will include the following: • Process USDA Food deliveries received by contracted distributors in the State online Food Distribution solution.