Manage customer contacts. Provide accurate invoices within the order processing system. Foster a positive relationship with internal and external customers. Collaborate with the sales and operations team. Assist accounts receivable in resolving inquiries. Perform high volume billing tasks. Address customer complaints promptly. Employee benefits include medical, dental, an

Responsibilities Manages large quantities of data and produces intelligent data tables. Utilizes reporting from Bl, billing systems and collection software to analyze cash posting activities. Maintains, posts and supplies month end close reconciliations. Prepares and distributes a variety of statistical reports timely and as necessary. Provides technical and analytical su

The AP Inventory Representative processes and reconciles invoices to ensure timely payments to the vendors. Responsibilities Reviews vendor invoices for accuracy and makes the required changes before processing for payment. Calculates line item charges, discounts, and freight charges. Identifies invoice errors and uses policy and procedure to correct them. Matches invoice

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Participates in and leads certain aspects of practice strategic growth plan including team development, client development, business development, and service delivery. Facilitates conversations with prospective clients through external or internal referral sources. Evaluates client needs related to accounting and finance processes and assesses accounting function to recom

Under direct supervision, plans, performs and reports on outsourced and/or co sourced Internal Audit and/or Information Technology audits. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner. Performs comprehensive risk assessments and adjusts wor

Assists the team through all phases of a client engagement including work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget, and other contract requirements. Ensures that the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuri

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Title Accounts Receivable Specialist ID 24046536788 State LA City Baton Rouge Worker Category FTRG Full Time Regular Description Accounts Receivable Specialist (AR Specialist) Baton Rouge, LA PSC Group is seeking an Accounts Receivable Specialist who thrives on providing excellent customer service and enjoys solving problems. This position will work in our Baton Rouge cor