Account management including cash and credit card reconciliation, carry out A/P runs and A/R duties; manage receipts and processing of payments, ensure the

Bachelor's degree in accounting or related field. Support the implementation and effectiveness of all back-end vendor rebate programs.

Take responsibility and be accountable for the calls by managing all calls until they are completed, and the client is satisfied with our service.

Following a conditional offer of employment, successful applicants background check consisting of criminal records check, Medicare exclusions check, employment

12+ years of experience either within national accounting firm in an audit or technical accounting research role or experience in industry in technical