The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
REMOTE BASED - MEDI-CAL BILLING & DOCUMENTATION SPECIALIST. MUST HAVE CODING & BILLING CLAIMS EXPERTISE FOR MEDI-CAL BASED RESIDENTIAL PSYCHIATRIC TREATMENT PROGRAM****. Medi-Cal billing and documentation requirements for mental health residential treatment program. Medi-Cal claims billing w...
SAP Finance General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset, Banking Well versed with Financial Month End process. HCLTech is looking for a highly talented and self-motivated SAP S/4 FI Accounts Payable to join in advancing the technological world through innovation and creativity...
Ensure the accuracy and legitimacy of accounts payable invoices and correctly post them to the general ledger. Reconcile bank and credit card accounts regularly. Maintain accounting ledgers, review and reconcile accounts, and make necessary adjusting entries. ...
The Accounts Payable Specialist role is responsible for receiving, processing, verifying, and reconciling invoices. Ensure correct coding of all disbursements to the proper accounts/projects/sources to maintain accurate and complete accounts payable audit trail. Responsible for the security of accou...
You’ll be helping the finance team with everything relating to account receivables; from generating and sending invoices to our customers, processing payments, reconciling transactions and maintaining accurate records. Monitor client accounts for non-payment and follow up as necessary. ...
Medical, Dental, Vision, LTD, Life Insurance, Wellness Program, FSA Generous PTO plan Job Title: Senior Medical Billing Specialist – Revenue Cycle Salary: $70k - $90k Department: Informatics/EHR Reports To: EHR Management FLSA Status: non-exempt Location: Sacramento, CA...
Required: Minimum three (3) years of experience in Accounts Payable, bookkeeping, or General Accounting or any equivalent combination of experience and training that provides the required knowledge, skills, and abilities. The Finance Clerk is responsible for assuring timely payments to our vendors a...
Senior Billing Specialist-(24000167). Prepare monthly and transactional bills and reports for billing attorney review, incorporate edits and revisions, prepare final invoices, obtain approving signature, post bills and maintain billing files. Work with E-Billing Specialists to ensure successful tran...
Performs various clerical and routine accounting tasks to support accounting operations through general ledger account reconciliations, posting of financial transactions, verifying input to financial systems, and utilization of accounting software. Chaminade College Preparatory seeks an experienced,...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Ready for a big “Wynne” in your career? Wynne Systems, the creator of RentalMan and RentalResult software, is seeking an Accounts Payable Accountant to join the team!. Do you enjoy meticulous record-keeping and ensuring financial accuracy? Are you a whiz at keeping track of details and following thr...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Under the general supervision of the Cashiering and Student Accounting Services Manager, the incumbent provides a wide variety of student accounts receivable (STAR) duties for Extended Education and International Programs including student financial systems setup, maintenance, reports and documentat...
Lead the team to strengthen cashflow position by maintaining a strong and healthy accounts receivable portfolio. Analyze and approve accounts receivable adjustments on daily basis. Resolve intercompany issues related to accounts receivable. Implement and assist with projects to be more efficient for...