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.
Sales Consultant-Hattiesburg/Laurel SyscoSales Consultant-Hattiesburg/LaurelHattiesburg, MSBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewSales Consultant SyscoSales ConsultantBROOKHAVEN, MSBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Accounts Payable Clerk Southern Tire MartAccounts Payable ClerkColumbia, MississippiPerform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. · Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
NewAccounts Payable Specialist Renasant CorpAccounts Payable SpecialistTupelo, MSWhile performing the duties of this job, the employee is frequently required to stand or sit; kneel, stoop, or squat; use hands or fingers to handle or feel objects, tools or controls; reach with hands and arms, and talk or hear. Due to the possibility of being exposed to high risk situations (i.e. robbery), detailed instructions and procedures are required to be followed at all times to safeguard the Bank's employees, customers, and assets.
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.
NewPayroll / Accounts Payable Specialist Gulf Pride CompaniesPayroll / Accounts Payable SpecialistGulfport, MSAdditional responsibilities as needed, accounts payable processing include invoice entry and job coding with Service Titan and QuickBooks (knowledge preferred). Job Description This is a multi-role position combining Paylocity admin support, QuickBooks and Service Titan assistant to administrative support responsibilities.
NewClerk, Accounting Wayne Farms LLCClerk, AccountingLaurel, MSRESPONSIBILITIES AND TASKS: Under minimal supervision, perform a variety of accounting, accounts payable and receivable tasks (i.e. match, code and enter invoices, maintain vendor files, review vendor invoices, etc.) for the assigned location. Review production reports (i.e. inventory, headcount, payroll, etc.) for accuracy; partner with Operation/Production personnel to rectify report errors/variances; notify appropriate personnel of unrectified discrepancies.
ACCOUNTS SPECIALIST AUE Staffing, Inc.ACCOUNTS SPECIALISTLAKE, FLaccounting operations in posting and balancing journals, ledgers, vendor files, grant. Conducts audits, identifies discrepancies, and resolves problems with vendor accounts.
NewDenials & Accounts Receivable Specialist North Mississippi Primary Health CareDenials & Accounts Receivable SpecialistAshland, MS$22–$26 / hourFull timeWhat You’ll HandleAs a Denial & Accounts Receivable Specialist, you help keep patient billing accurate and cash flow steady by resolving denials and following up on unpaid claims. Most of your day is spent in the billing platform reviewing claim activity, checking payer portals, and keeping notes up to date so account status is clear at a glance.
NewStudent Accounts Receivable Clerk East Mississippi Community CollegeStudent Accounts Receivable ClerkMSEssential Job Functions: Records student charges; Prepares receipts to students and third-party payers; Processes awards from Financial Aid office; Calculates and disburses financial aid refunds; Verifies accuracy of student account balances; Reports delinquent accounts to the appropriate parties; Mails account statements to students; Posts receipts to computer daily; Attends to Business Office window; Manages e-books; Maintains room deposit roster monthly, if applicable; Checks up cash drawer and prepares deposits daily; Assists in registration/orientation: calculates student fees, authorizes bookstore credits, etc. Distributes work-study payment information; Assists with transmittal of aid; Performs general office duties, including answering account inquiries, operating office equipment; And any other duties as assigned.
Accounts Receivable Clerk Southern Tire MartAccounts Receivable ClerkColumbia, MississippiHigh school diploma or equivalent required; associate’s degree in accounting or related field preferred. Coordinate with sales, service, and accounting teams to resolve account issues.
Specialist-Accounts Receivable Follow Up Baptist Memorial Health CareSpecialist-Accounts Receivable Follow UpJackson, MSPerforms required actions to resolve the account balance promptly by submitting appeals, correcting account information, coordinating requests for medical records, requesting and/or performing posting of account adjustments, requesting an account rebill and any and all other actions necessary to secure account payment and/or bring the account to successful closure. Ability to type and key accurately, problem solving, written an d oral communication skills, financial counseling skills - knowledge of insurance billing (both hospital and professional settings) and collections - knowledge of insurance guidelines as it relates to CMS guidelines, TennCare and/or Medicaid based by state specified requirements.
NewAdministrative Assistant Home Place Pastures LLCAdministrative AssistantComo, MS$19–$21 / hourFull timeHome Place Pastures is a Como, Mississippi-based generational farm and regenerative meat company committed to producing top quality 100% gras fed beef and pasture raised pork from pasture to package on our farm. A successful Administrative Assistant at Home Place Pastures keeps the myriad details of our complex, vertically integrated business organized and prioritized.
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.
Account Manager - Commercial Insurance (Construction / Contractors) Insurance Office of AmericaAccount Manager - Commercial Insurance (Construction / Contractors)Jackson, MSRemote$65,000–$80,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
Account Executive BeDirect.Account ExecutiveSouthaven, MississippiThe AE is expected to monitor and report on all activities regarding their client to the appropriate team leaders, building managers (BM), assistant building managers (ABM), Senior Account Manager (SAM), or SVP of Retail Logistics (SVP). The AE will work with their backup or assisting member of the team assigned to the account to ensure they are aware of all pending actions needed so there is no gap in service to our clients.
Billing Clerk Staffers Inc.Billing ClerkGluckstadt, MSThe Billing Clerk will play an important role in the day-to-day accounting operations, supporting billing processes and assisting with accounts payable and receivable functions. This organization has experienced significant growth over the past two years and continues to expand, making it a great opportunity for someone looking to grow with a stable and supportive company.
Office Administrator Caliber CollisionOffice AdministratorLeland, MSAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).