NewAccount Executive - Ft. Wayne, IN US Foods, Inc.Account Executive - Ft. Wayne, INSouth Bend, IN$60,000–$100,000 / yearCoordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal account service and alignment with the customer's contract. Communicate with customers to apprise them of mutual performance, new products, programs and market trends both informally as needed and through periodic, formal Business Reviews.
Part-Time Accounts Receivable Clerk SERVPRO of South Bend, NE/W. St. Joseph CountyPart-Time Accounts Receivable ClerkMishawaka, INPart timePrepare and provide a weekly accounts receivable aging report with current collection updates, detailed notes, payment commitments, disputed balances, and recommended next steps. The Accounts Receivable Clerk is responsible for accurate customer billing, payment processing, account maintenance, and proactive collection of outstanding balances.
Part-Time Accounts Receivable Clerk ServproPart-Time Accounts Receivable ClerkMishawaka, IndianaWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. · Prepare and provide a weekly accounts receivable aging report with current collection updates, detailed notes, payment commitments, disputed balances, and recommended next steps.
Accounts Receivable Specialist Great Lakes Heating and Air ConditioningAccounts Receivable SpecialistSouth Bend, IN$20–$23 / hourFull timeWHAT'S REQUIRED?Basic accounting knowledgeiPad and Mac fluencyABOUT GREAT LAKES HEATING & AIR CONDITIONINGWhen customers need amazing service with a personal touch, they come to Great Lakes Heating & Air Conditioning! You will record and enter customer payments accurately, oversee membership accounts to ensure information remains current, and communicate with customers regarding outstanding balances in a professional and friendly manner.
NewAccounts Receivable CFSAccounts ReceivableSouth Bend, IN$25–$30 / hourThis individual will be responsible for managing the accounts receivable process, maintaining strong vendor and customer relationships, monitoring outstanding balances, and providing accurate aging reports. The ideal candidate will have strong communication skills, excellent attention to detail, and the ability to proactively identify and resolve account discrepancies while maintaining positive business relationships.
Medicaid Accounts Receivable Specialist Swanson CenterMedicaid Accounts Receivable SpecialistSouth Bend, INTasks include the application of record keeping principles and practices, maximizing allowable service revenue, performing data entry, communicating with third-party payers, and monitoring, recording, or reviewing documents and clinical information. This position supports the functions for cooperation with various third-party payers, especially the acquisition of prior authorizations.
NewAccounts Receivable Specialist CFSAccounts Receivable SpecialistSouth Bend, IN$50,000–$60,000 / yearWe are recruiting for an Accounts Receivable Specialist to support billing, cash application, customer communication, and account reconciliation. Excel proficiency (sorting, filtering, basic formulas; VLOOKUPs a plus).
Specialist, Accounts Receivable Lundbeck LLCSpecialist, Accounts ReceivableGoshen, INRemoteWorking with Ovation Healthcare, you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork. Documents client's host system utilizing the 5 W's framework and related policies/procedures to ensure accurate and complete documentation and then copies account notes into Amplify's workflow tool.
Specialist, Accounts Receivable Ovation HealthcareSpecialist, Accounts ReceivableGoshen Health - Goshen, INRemoteWorking with Ovation Healthcare, you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork. Documents client's host system utilizing the 5 W's framework and related policies/procedures to ensure accurate and complete documentation and then copies account notes into Amplify's workflow tool.
Manager, Revenue Cycle Patient Accounts Beacon Health SystemManager, Revenue Cycle Patient AccountsGranger, INDemonstrates the interpersonal and communication skills both verbal and written necessary to interact effectively with patients and families regarding sensitive financial situations physicians other Hospital associates and outside organizations i.e. insurance companies regarding solutions to problems and reports about the status of accounts receivable. Working in a positive proactive and cooperative manner with other team members patients third-party payers and all other customers when providing information seeking assistance and clarification and resolving problems.
Specialist I, Accounts Payable, South Bend, IN 1st Source CorporationSpecialist I, Accounts Payable, South Bend, INSouth Bend, INWhile performing the duties of this job, the employee is required to sit, stand and walk; use hands and fingers to operate keyboard and other office equipment; reach with hands and arms; and talk or hear. POSITION SUMMARY: Responsible for processing invoices and expense reports following corporate policies and Accounts Payable procedures.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistBremen, IN$42,000–$52,000 / yearThis Accounts Payable Specialist will support the accounting and finance department with day-to-day invoice processing, payment coordination, and vendor communication, ensuring all transactions are accurate and on time. The right Accounts Payable Specialist will be detail-oriented, organized, and thrive in a collaborative office environment where accuracy and efficiency are key.
NewAccounts Payable Specialist I CFSAccounts Payable Specialist ISt. Joseph, MI$52,500.50–$60,320 / yearThe Accounts Payable Specialist will play a key role in ensuring timely, accurate processing of payables and maintaining strong vendor relationships. Ideal for a detail-oriented professional who thrives in a fast-paced environment and enjoys maintaining accuracy and efficiency in accounting operations.
Accounts Payable Clerk St Joseph CountyAccounts Payable ClerkSouth Bend, INn* Ability to communicate professionally, work independently and as part of a team, and maintain confidentiality in accordance with applicable requirements.\n \nPreferred Experience\n \nFive (5) years of bookkeeping, accounts payable, or closely related experience is preferred. POSITION: Accounts Payable Clerk\n \nDEPARTMENT: Infrastructure, Planning and Growth \n \nSALARY: Up to $46,666 annually \n \nSTATUS: Full Time \n \nFLSA STATUS: Non-Exempt \n \nTo perform this position successfully, an individual must be able to perform each essential function.
Accounts Payable Clerk MedNational StaffingAccounts Payable ClerkSouth Bend, IN$20–$24 / hourPrinciple Duties and Responsibilities• Input vendor invoices into SAP• Support improvement of existing automated processes• Resolve issues related to vendor invoices• Communicate effectively with vendors and internal departments, both verbally and in writing• Process SAP Easy exceptions• Assist with accounting records and ledgers through reconciliation of monthly statements and transactions• Ensure invoices submitted to the Accounts Payable Outlook email box are distributed for processing• Process non-production invoices and match them to the proper receiver• Post downloaded information to Excel spreadsheets• Review and reconcile vendor statements• Ensure Purchase Orders are properly signed off Knowledge and Skills• Must be reliable and extremely trustworthy• Proficient in Microsoft Office Suite or related programs• SAP and Adobe experience is a plus, but not required• Excellent organizational skills and attention to detail• High school diploma required; Business or Accounting degree preferred Physical EffortSight: Must regularly read computer screens, reports, and documents with detail and clarity, including close vision, distance vision, color vision, peripheral vision, and the ability to adjust focusHearing: Must regularly hear well enough to communicateHand-Eye Coordination: Must regularly coordinate eyes with fingers, wrists, or arms to manipulate objects or perform job-related tasksManual Dexterity: Must regularly make quick, accurate, and coordinated hand and arm movements to use phones, computers, and other office equipmentAgility: Must regularly bend, stretch, twist, or reach to perform job tasks and move throughout all areas of the facility and surrounding work areasClimbing / Kneeling: Must occasionally climb, kneel, stoop, crouch, or crawl with balanceLifting: Must occasionally lift up to 25 pounds with or without assistancePhysical Strength: Must occasionally lift, push, pull, or carry objects using multiple muscle groupsStamina: Must occasionally exert physical effort over long periods, including repetitive tasks and prolonged standing or sitting Working ConditionsPhysical Location: This position operates between an office and manufacturing plant environment and may be assigned specific shifts or hours. The role requires the ability to work in varying and sometimes difficult conditions, including extreme temperatures, inclement weather, heights, and constant or intermittent loud noiseTeamwork: Works with others to ensure workplace efficiencyAbility to Follow Instructions: Tasks and responsibilities vary and are assigned by management; the employee must follow instructions competentlyConcentration: Tasks may be repetitive and fast-paced, requiring strong focus and attention to detail to maintain quality Travel RequirementsNo travel required.
Accounts Payable Specialist CarpenterAccounts Payable SpecialistElkhart, IndianaCommunicates with vendors regarding W9 forms, open balances, and discrepancies in the invoicing; communicates daily with internal management and receiving personnel regarding purchases. Major responsibilities will include communicating with our vendors, Corporate Accounting, Purchasing, and Department Managers to process payables with accuracy and timeliness.
Specialist I, Accounts Payable, South Bend, IN 1st Source BankSpecialist I, Accounts Payable, South Bend, INSouth Bend, INWhile performing the duties of this job, the employee is required to sit, stand and walk; use hands and fingers to operate keyboard and other office equipment; reach with hands and arms; and talk or hear. POSITION SUMMARY: Responsible for processing invoices and expense reports following corporate policies and Accounts Payable procedures.
Accounts Payable Clerk St. Joseph County, INAccounts Payable ClerkSouth Bend, INJoseph County provides reasonable accommodations to qualified employees and applicants with known disabilities who require accommodation to complete the application process or perform essential functions of the job unless those accommodations would present an undue hardship. Track unpaid invoices, uncashed checks, overdue accounts, and other outstanding items; research discrepancies and coordinate follow-up with vendors and County offices.
Accounts Payable Intern DexterAccounts Payable InternElkhart, INEmploying state-of-the-art robotics, precision welding equipment, and automated machining processes, Dexter has achieved over 65 years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service. At Dexter, we manufacture and distribute axles, accessories, and towing components primarily serving the commercial trailer, RV, marine, agriculture, and manufactured housing markets.
Accounts Payable/Expense Management Supervisor Andrews AcademyAccounts Payable/Expense Management SupervisorBerrien Springs, MIAccounts Payable: Responsible for ensuring payment of all University invoices and check requests efficiently and in a timely manner and documented appropriately in BDM. Includes reviewing and obtaining signed attestation statements from new cardholders prior to delivery of new card.