Accounts Payable Specialist Kforce Inc.Accounts Payable SpecialistChapin, SC$30–$35The ideal candidate will bring strong full cycle AP experience, comfort working with large vendor populations, and the ability to operate independently while maintaining a high level of accuracy. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Controller Stokes Toyota BeaufortControllerBeaufort, SCFull timeStokes Toyota of Beaufort is seeking an experienced dealership Controller to join the team! This dealership is part of four family-owned and operated dealerships in the area.
AP Specialist~ IsringhausenAP Specialist~Ladson, SC$55,000–$65,000 / yearThe AP Specialist will play a significant role within the accounting department and will be responsible for developing and maintaining strong relationships with vendors. Manage the full accounts payable process, including receiving and entering invoices into SAP, obtaining approvals, and initiating payments.
Accounts Receivable Collection Specialist Dialysis Clinic, Inc.Accounts Receivable Collection SpecialistSpartanburg, SCDCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.
Accounts Payable Coordinator Lennar HomesAccounts Payable CoordinatorCharleston, SCFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing vendor checks, and handling various office administrative duties for the accounting department.
Administrative Assistant to Project Management A.O. Hardee and Son, Inc.Administrative Assistant to Project ManagementLittle River, SCFull timeThe Administrative Assistant ensures accurate and timely processing of job data, supports communication between departments, and contributes to maintaining organized and efficient project workflows. This role is responsible for document management, job setup, billing support, field timekeeping assistance/oversight, and coordination of project-related administrative functions.
Payroll Specialist Sunbelt RentalsPayroll SpecialistFort Mill, SC$24.05–$33.06 / hourIndependently monitors contracts that require Certified Payroll and Prevailing Wages to ensure compliance, verifies that contractors have met contract wages and provided required reports and documentation, reviews and resolves differences in areas of non-compliance, and addresses other concerns as necessary. Experience working in the Department of Labor & Industries (DIR/LCP Tracker) Website filing intents to pay prevailing wage, affidavits of wages paid, uploading certified payroll and verifying uploaded subcontractor certified payroll.
NewOutside Sales Consultant Capital Waste Services LLCOutside Sales ConsultantAugusta, SCEstablish and maintain a high level of customer satisfaction by meeting customer retention goals, resolving customer issues in a timely manner, and solving accounts receivable and service problems. Demonstrate continuous effort to improve operation, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide quality seamless customer service.
Complex Accounts Payable Clerk Davidson Hospitality GroupComplex Accounts Payable ClerkCharleston, South CarolinaA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. With 50 beautifully designed rooms and suites, a rooftop restaurant and terrace with stunning city views, a one-of-a-kind wine blending experience, and an impressive art gallery on-site, this hotel delivers a unique guest experience rooted in creativity and culture.
Complex Accounts Payable Clerk Grand Bohemian CharlestonComplex Accounts Payable ClerkCharleston, South CarolinaFull timeA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. With 50 beautifully designed rooms and suites, a rooftop restaurant and terrace with stunning city views, a one-of-a-kind wine blending experience, and an impressive art gallery on-site, this hotel delivers a unique guest experience rooted in creativity and culture.
NewDealership Accounts Receivable / Payable Clerk Vann York Auto GroupDealership Accounts Receivable / Payable ClerkSumter, SCGenerations of car owners have trusted Vann York Auto Group for all their transportation needs because of the great work of our professional, loyal staff. For over 50 years, Vann York Automotive Group has been, and continues to be, a great organization to have a Rewarding career.
NewAccounts Payable Clerk - Plant Quikrete Heavy Construction MaterialsAccounts Payable Clerk - PlantSouth CarolinaAs an Accounts Payable Specialist with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately and on time. Our dedication to continual improvement and hands-on training ensures you are ready for the many new experiences and challenges that you will face.
ACCOUNTS PAYABLE CLERK Centex ConstructionACCOUNTS PAYABLE CLERKSantee, SCPerforming heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities. Performing heavy civil and vertical construction, our teams build unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities.
NewAutomotive Accounts Payable Specialist RadNetAutomotive Accounts Payable SpecialistColumbia, SCRadNet, Inc. is looking for an Accounts Payable Clerk based in South Carolina to handle accounting and clerical tasks related to accounts payable. Candidates should possess a high school diploma and experience in a related role, with excellent communication skills and proficiency in MS Office.
Accounts Payable Specialist II Beaufort County SCAccounts Payable Specialist IIBeaufort, SCThe purpose of this position is to perform professional level accounting work for accounts payable/receivables by ensuring that all vendor payments meet Generally Accepted Accounting Principles (GAAP) and County guidelines, policies and procedures for approval and documentation; and are accurately processed in a timely manner. MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS: Requires High School graduation or GED equivalent supplemented by specialized courses/training equivalent to completion of one (1) year of college.
NewAccounts Payable Intake Specialist Integrated Finance & Accounting Solutions (IFAS)Accounts Payable Intake SpecialistCharleston, SCAs an Accounts Payable intake Specialist, your primary responsibility will be to review invoice packages and create payment vouchers in the financial system, and distribute to the appropriate team, ensuring documentation accuracy and compliance prior to certification. Perform work consisting of the examination for accuracy, adequacy of documentation, compliance with regulations, and justification of vouchers, invoices, claims, and other requests for payment for: Goods and services provided to or by the Government.
NewAccounts Payable Accountant energyReAccounts Payable AccountantCharleston, SCExperience with ERP systems and AP automation tools, including automated invoice processing bots; ability to monitor bot queues, interpret exception reports, and troubleshoot processing errors. Partner with the automated invoice processing bot to manage high-volume invoice intake; monitor bot performance, review exceptions and failed transactions, and intervene to resolve issues requiring human judgment.
NewAccounts Payable Specialist Novant Health Urgent Care (Formerly Doctors Care)Accounts Payable SpecialistColumbia, SCOverview Position Title: Accounts Payable SpecialistLocation: Columbia, South CarolinaFull Time/Part Time: Full TimeAbout Us Part of the Novant Health family based in North Carolina, Novant Health Urgent Care (formerly Doctors Care) provides exceptional healthcare through our network of more than 40 urgent care centers and 17 physical therapy facilities across South Carolina. Primary duties include processing payments, reconciling sub ledger balances, onboarding new vendors, and maintaining existing vendor agreements.
NewAccounts Payable Specialist Find Great People | FGPAccounts Payable SpecialistColumbia, SCThe ideal candidate will have 2 years of high volume Accounts Payable experience, will have strong SAP skills, and will be comfortable completing a 3-way match process within AP.Job Description:Verify, document, process and prepare invoices for paymentReview invoices for proper coding and approvals as well as other procedural issues to ensure policy complianceCompile and post entries made to the account's payable general ledger. We are seeking a professional Temporary Accounts Payable Specialist to join a team in Columbia, SC.
NewAccounts Payable Specialist Internetwork ExpertAccounts Payable SpecialistCharleston, SCSkills and QualificationsBachelor's degree in Accounting, Finance, or a related field2–3 years of experience in Accounts Payable or a similar accounting/bookkeeping roleStrong understanding of AP processes, general ledger coding, accruals, and account reconciliationsFamiliarity with GAAP and awareness of tax laws and regulatory complianceProficiency in accounting software (e.g., QuickBooks)Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reportingStrong attention to detail, accuracy, and organizational skillsEffective communication and collaboration skillsAbility to work independently and cross-functionally within a teamPreferred QualificationsExperience in conference or events-related industriesFamiliarity with the following tools and platforms:AirtableEverstageQuickBooksHubSpotBill.comMicrosoft Accounts Payable SpecialistRTM Business GroupRemote in CA, FL, TX, PA, GA, OH, IN, SC, MAFull-time51-200 employees · Market ResearchOriginally posted April 2026; this is a 100% hybrid or remote, full-time roleWho We Are:RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors.
Accounts Payable Accountant EnergyRe LLCAccounts Payable AccountantCharleston, SCThe Accounts Payable Accountant may be required to endure the following physical activities, environmental conditions, and physical demands: Remain in a stationary position, often standing or sitting for prolonged periods, Moving about to accomplish tasks or moving from one worksite to another, Adjusting or moving objects up to 20 pounds in all directions, Repeating motions that may include the wrists, hands and/or fingers, and. Experience with ERP systems and AP automation tools, including automated invoice processing bots; ability to monitor bot queues, interpret exception reports, and troubleshoot processing errors.
Accounts Payable Specialist Ferretti SearchAccounts Payable SpecialistFort Mill, SCIn addition, this position will partner with internal teams and external vendors to resolve discrepancies, maintain accurate financial records, and support efficient accounts payable operations. The Accounts Payable Specialist will be responsible for managing the organization’s outgoing payments and ensuring the accurate and timely processing of invoices.
Accounts Payable Coordinator Lennar CorpAccounts Payable CoordinatorCharleston, SCLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing vendor checks, and handling various office administrative duties for the accounting department.
Accounts Payable Specialist TalentBridgeAccounts Payable SpecialistFort Mill, SC$20–$24 / hourWe are seeking a highly reliable and detail-oriented Accounts Payable Specialist to support a high-volume, high-value check disbursement function. Reliability & Accountability: Consistently meets deadlines and ensures critical payments are processed accurately and on time.
Accounts Payable Assistant Nelson Mullins Riley & Scarborough, L.L.P.Accounts Payable AssistantColumbia, SCWith more than 1,000 attorneys, policy advisers, e-discovery professionals, and other business professionals across offices in California, Colorado, the District of Columbia, Florida, Georgia, Illinois, Maryland, Massachusetts, New York, Pennsylvania, Tennessee, Texas, West Virginia, and throughout North Carolina and South Carolina, Nelson Mullins has strong roots in the business community and an appreciation for new directions in the business world. The role also involves partnering with attorneys, administrative staff, and vendors to address and resolve invoice and payment inquiries, assisting with expense processing and reimbursement workflows, and supporting month-end closing activities related to accounts payable.
Hybrid Accounts Payable Manager Godshall RecruitingHybrid Accounts Payable ManagerGreenville, SC$75,000–$95,000 / yearWhat your future day will look like: Oversee the full accounts payable cycle, ensuring accuracy, timeliness, and compliance across invoice processing and payments. We will happily update your file and make sure we are considering you for all roles your experience and skills are a perfect fit for.
Accounts Payable Specialist World Acceptance CorporationAccounts Payable SpecialistGreenville, SCThe requirements listed below are representative of the knowledge, skill, and/or ability required: Attentive to detail; must be able to accurately and reliably perform daily and monthly Accounting tasks. Essential Duties and Responsibilities: Perform daily, monthly, quarterly, and year-end accounts payable processes, journal entries and reconciliations to ensure deadlines are met.
NewAccounts Payable Specialist RTM Business GroupAccounts Payable SpecialistCharleston, SCResponsibilitiesManage the full-cycle accounts payable process, including invoice review, coding, and timely payment processingMaintain accurate and up-to-date records of all accounts payable transactions in the accounting systemReconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendorsEnsure proper documentation by matching purchase orders and contracts with invoicesPrepare and process payment batches, including checks and electronic transfersMonitor payment deadlines to ensure on‑time disbursementsPerform credit card and bank reconciliationsSupport month‑end close activities and audit preparationsMaintain compliance with company policies, financial regulations, and internal controlsAssist in optimizing financial workflows and suggesting process improvementsProvide accounting support across multiple departments or entities as neededEstablish and maintain relationships with vendors, addressing inquiries and negotiating payment termsPartner with internal departments to resolve payment issues or documentation gapsAssist senior finance team members and respond to ad‑hoc accounting requestsCalculate commissions based on sales performance and company policyPrepare and process timely, accurate commission payments to eligible employeesMaintain organized records of commission structures, payouts, and supporting dataReconcile commission reports with actual sales data and address discrepanciesGenerate reports on commission activity to support payroll and sales leadershipSkills and QualificationsBachelor's degree in Accounting, Finance, or a related field2‑3 years of experience in Accounts Payable or a similar accounting/bookkeeping roleStrong understanding of AP processes, general ledger coding, accruals, and account reconciliationsFamiliarity with GAAP and awareness of tax laws and regulatory complianceProficiency in accounting software (e.g., QuickBooks)Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reportingStrong attention to detail, accuracy, and organizational skillsEffective communication and collaboration skillsAbility to work independently and cross‑functionally within a teamPreferred QualificationsExperience in conference or events‑related industriesFamiliarity with the following tools and platforms:AirtableEverstageQuickBooksHubSpotBill.comMicrosoft RTM Business GroupRemote in CA, FL, TX, PA, GA, OH, IN, SC, MAFull-time51-200 employeesMarket ResearchOriginally posted April 2026; this is a 100% hybrid or remote, full-time roleWho We AreRTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors.
NewAccounts Payable Specialist ORTECAccounts Payable SpecialistGreenville, SCWhat You\u2019ll DoProcess high-volume vendor invoices, including raw materials, MRO, freight, and utilitiesPerform three-way matching of purchase orders, receiving documentation, and vendor invoices before paymentReview invoices for accuracyCode and enter invoices into AP system using appropriate general ledger accounts, cost centers, and projectsInvestigate and resolve discrepancies by partnering with Purchasing, Receiving, and external vendorsPrepare and process weekly check runs, ACH, and electronic paymentsReconcile vendor statements and follow up on outstanding or disputed itemsIdentify opportunities for process improvements to enhance efficiency and accuracyBasic QualificationsAssociate\'s degree in accounting, Finance, or Business, from an accredited institutionMinimum of 2 years Accounts Payable experienceProficiency in Microsoft ExcelExperience working with ERP systemsAbility to work in US without Company sponsorshipPreferred QualificationsExperience working in a manufacturing environmentExperience working in the chemical industryThis job posting is not all inclusive; please see job description for details. In this role, you will play a critical part ensuring accurate and timely processing of vendor invoices, maintaining strong supplier relationships, and supporting smooth manufacturing operations through effective financial controls and collaboration.
NewAccounts Payable & Reporting Specialist SunstallAccounts Payable & Reporting SpecialistColumbia, SCLocation: Duncan,SCOverviewBachnerElectroUSA is a rapidly growing electrical, data, and security contractor serving industrial, commercial, and mission-critical clients throughout the United States. This position will play a key role in managing the company's accounts payable process while supporting monthly financial reporting and administrative accounting functions.
Accounts Payable Specialist World FinanceAccounts Payable SpecialistGreenville, South CarolinaThe requirements listed below are representative of the knowledge, skill, and/or ability required: Attentive to detail; must be able to accurately and reliably perform daily and monthly Accounting tasks. Perform daily, monthly, quarterly, and year-end accounts payable processes, journal entries and reconciliations to ensure deadlines are met.
NewAccounts Payable Specialist Full-Cycle & Analytics energyReAccounts Payable Specialist Full-Cycle & AnalyticsCharleston, SCThis role also involves supporting month-end close activities, serving as a contact for vendor inquiries, and identifying process improvements. Applicants should possess a Bachelor's Degree in Accounting or related fields and have 3-5 years of relevant experience.#J-18808-Ljbffr.
Accounts Payable Intern Stride, Inc.Accounts Payable InternColumbia, South CarolinaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
NewAccounts Payable Specialist ConfidentialAccounts Payable SpecialistSpartanburg, SCAdditional ResponsibilitiesPerform additional duties as assigned to support the Finance and Accounting team and overall business operationsQualificationsExperience: 3 to 5 years of accounts payable, accounting, or bookkeeping experienceEducation: Bachelor's degree in Accounting, Finance, or related field preferredTechnical Skills: Proficiency in Microsoft Excel and accounting systems such as NetSuite or Similar platforms. Summary: A rapidly growing, multi-location organization is seeking a highly detail-oriented Accounts Payable Specialist to support its finance and accounting operations.
NewAccounts Payable Specialist Fast-Growth & Audit-Ready ConfidentialAccounts Payable Specialist Fast-Growth & Audit-ReadySpartanburg, SCA rapidly growing organization is seeking a detail-oriented Accounts Payable Specialist to manage the full lifecycle of accounts payable. Join a dynamic team committed to maintaining financial accuracy and efficiency.#J-18808-Ljbffr.
NewRemote Accounts Payable Specialist | Hybrid + Travel Perks RTM Business GroupRemote Accounts Payable Specialist | Hybrid + Travel PerksCharleston, SCRemoteThe position offers a flexible work model along with benefits like PTO days, medical coverage, and travel opportunities to major cities. This hybrid role is critical for ensuring timely payment processing and managing vendor relationships.
NewAccounts Payable Intake Specialist IFASAccounts Payable Intake SpecialistCharleston, SCIdentify and resolve discrepancies by contacting the submitting unitProvide professional support to stakeholders via email, phone, and TeamsEnsure compliance with Prompt Payment Act and financial policiesEnter and process transactions into DoS financial systemsValidate voucher details against authorizations, receipts, and acceptance recordsAnalyze payments related to IQCs, purchase orders, fixed‑fee, and cost‑reimbursable contractsPerform quality control and maintain tracking and reconciliation for vendor paymentsComplete administrative tasks such as coding, filing, and data verificationLearn, support, and demonstrate an understanding of ISO 9001 objectives. Support and uphold ISO 9001 quality management principlesPerform other duties as assignedInvoice Receipt mailboxReview and perform quality checks on vendor invoices to ensure Prompt Payment conformance and accuracyResearch Awards and Contracts to verify claim validityFormat and prepare package for Bureau approval and paymentReview approvals submitted by bureaus to ensure completion and accuracy for payment processingResearch and review receiving reportsAttach approval packages and/or receiving reports to payment system and update status for payment processing.
Accounts Payable Supervisor ZobilityAccounts Payable SupervisorHartsville, SCRequirements: 5+ years of experience in general accounting, with at least 2 years in a supervisory or team lead role. Responsibilities: Lead and manage the general accounting team to ensure efficient and accurate processing of financial transactions.
NewAccounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistRock Hill, SCThis role will monitor outstanding balances, follow up on overdue accounts, and work closely with customers and internal teams to resolve billing discrepancies and ensure timely collections. The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including generating invoices, tracking incoming payments, and maintaining accurate financial records.
Payable/Receivable Clerk Stokes Toyota BeaufortPayable/Receivable ClerkBeaufort, South CarolinaPayables/Receivables clerk, job duties include entering invoices, paying vendors, sending statements monthly, ordering supplies, and reconciling statements.
Accountants Payable Coordinator (Accountant/Fiscal Analyst II) South Carolina State UniversityAccountants Payable Coordinator (Accountant/Fiscal Analyst II)South CarolinaThe successful candidate must efficiently allocate available resources to fulfill the obligation of the department to provide superior customer service to students, parents, vendors, University employees, and other stakeholders. General Accounts Payable Duties: Ensure adherence to accounts payable policies, manage the full payables cycle, enter vouchers, match invoices, and vendor account reconciliation.
NewAccounts Receivable Manager Ferretti SearchAccounts Receivable ManagerFort Mill, SCThis role will lead AR processes including invoicing, credit management, reconciliations, and aging analysis, while also developing and implementing strategies to improve collection efficiency and reduce outstanding balances. The Accounts Receivable Manager will be responsible for overseeing the organization’s accounts receivable function, ensuring accurate billing, timely collections, and effective cash flow management.
NewTechnician, Accounting III BlueCross BlueShield of South CarolinaTechnician, Accounting IIIColumbia, South CarolinaWe are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company. Prepares various in-depth financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence, or other data in support of the finance or accounting function.
Accounts Receivable Clerk (4AS26) State of South CarolinaAccounts Receivable Clerk (4AS26)Aiken, SC$37,200–$48,300 / yearMonitor company and student accounts receivable for past-due balances by reviewing aging reports, communicating with companies and students regarding outstanding invoices, and following established collection procedures to minimize delinquent accounts and support timely payment. All positions require submission of unofficial college transcripts for all degrees earned with the application and may be attached to the online application, faxed (803-593-8203), emailed (personnel@atc.edu), or mailed (2276 Jefferson Davis Hwy, Graniteville, SC 29829).
Accounts Receivable Specialist Dodge Industrial, Inc.Accounts Receivable SpecialistSimpsonville, SCPart timeThis includes working with the sales team for accurate order processing and invoice generation and collaborating with customer service to address customer concerns related to billing and payments. The specialist monitors accounts receivable aging reports, develops collection strategies, and communicates with customers regarding overdue invoices.
Accounts Receivable Specialist Engineered SystemsAccounts Receivable SpecialistGreenville, SCJoin Our Team: If you are looking for a challenging and rewarding career opportunity in accounts receivable with a dynamic company, we encourage you to apply for this position at Engineered Systems in Duncan, SC. Key Responsibilities: Monitor customer accounts for overdue payments and follow up with clients to ensure timely collections.
Accounts Receivable Specialist RBC Bearings IncAccounts Receivable SpecialistSimpsonville, SCThis includes working with the sales team for accurate order processing and invoice generation and collaborating with customer service to address customer concerns related to billing and payments. The specialist monitors accounts receivable aging reports, develops collection strategies, and communicates with customers regarding overdue invoices.
Accounts Receivable Specialist Preferred Appliance Sales and Repair - APSAccounts Receivable SpecialistSummerville, SCIn this dynamic role, you will play a crucial part in managing our financial transactions and ensuring customer satisfaction through effective billing and collections processes. Our commitment to quality service and customer satisfaction has earned us a loyal client base and a reputation for excellence in the Summerville community.
Corporate Accounts Receivable SEW-EURODRIVECorporate Accounts ReceivableSouth CarolinaSupports the Accounts Receivable process by applying customer payments, maintaining customer accounts, resolving payment discrepancies, monitoring receivables, and ensuring accurate transaction processing and reporting in SAP. Work up daily cash deposits and bank wire payments posting to customers’ accounts in SAP; record daily to monthly cash logs.
RCM Patient Accounts Receivable Specialist OB Hospitalist Group IncRCM Patient Accounts Receivable SpecialistGreenville, SCRemote$22–$25 / hourAbout the Position: The RCM Patient Accounts Receivable Specialist plays a key role within the Revenue Cycle Management team and is responsible for supporting the reduction of accounts receivable (AR) days, increasing net collections, reducing aged AR balances (120+ days), and improving overall cash collections. Why Join OBHG: Join the forefront of womens healthcare with OB Hospitalist Group (OBHG), the nation's largest and only dedicated provider of customized obstetric hospitalist programs.