The AP Coordinator acts as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth financial operations. Key duties include managing the end-to-end invoice cycle, processing weekly payments, and delivering cash flow reports to leadership.
Touch Support
16 Remote Job Openings at Touch Support
The AP Coordinator acts as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth financial operations. Key duties include managing the end-to-end invoice cycle, processing high-volume weekly payments, and delivering cash flow reports to leadership.
Act as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth financial operations. Manage the end-to-end invoice processing cycle, execute weekly payment cycles, and deliver critical cash reports to leadership.
Act as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth financial operations. Manage the end-to-end invoice processing cycle, execute weekly payment cycles, and deliver critical cash reports to leadership.
Act as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth operations. Manage the end-to-end invoice processing cycle and deliver weekly cash reports to leadership.
Act as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth operations. Manage the end-to-end invoice processing cycle and deliver weekly cash reports to leadership.
Act as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth operations. Manage the end-to-end invoice processing cycle and deliver weekly cash reports to leadership.
Act as the primary liaison between skilled nursing facility clients, vendors, and internal teams to ensure smooth operations. Manage the end-to-end invoice processing cycle and deliver weekly cash reports to leadership.
The role involves accurately entering and verifying financial data into computer systems and databases while maintaining organized records. The trainee will collaborate with international teams to ensure data security and respond to data-related inquiries.
The role involves managing billing, invoicing, and recording AP/AR transactions while reconciling bank deposits and cash. The administrator will also handle financial documentation, resolve account discrepancies, and liaise with customers and vendors.
Respond to and resolve customer inquiries via chat, email, and phone regarding technical and billing issues. Act as a customer advocate to improve satisfaction and loyalty while guiding users through their journey.
The role involves managing day-to-day financial transactions, including billing, invoicing, and reconciling bank deposits and accounts. The trainee will also handle AP/AR transactions and liaise with customers and vendors to resolve account discrepancies.
The role involves managing day-to-day financial transactions, including billing, invoicing, and recording AP/AR transactions. The trainee will also reconcile bank deposits and liaise with customers and vendors to resolve account discrepancies.
The primary duties involve preparing and submitting all billing and invoicing, inputting accounting data, and preparing and reconciling bank deposits and cash. Responsibilities also include recording AP/AR transactions, maintaining payment records, and verifying account discrepancies.
The representative will be responsible for quickly and effectively resolving customer inquiries via chat, email, and phone, while also assisting in onboarding and educating customers throughout their journey. Key goals include guiding customers on technical and billing issues and acting as a customer advocate to improve satisfaction and loyalty.
The Junior Accountant will prepare and submit billing and invoicing, input accounting data, and maintain records of incoming payments. Additional responsibilities include reconciling transactions and liaising with customers and vendors.
