CFKC is currently looking for a full-time Accounts Receivable/Collector to work at our Home Office in Orlando, Florida. This position manages accounts receivable, collections, secondary billing, patient statements, and other routine office duties. Collection of all outstanding accounts receivable. R...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts receivable duties. Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account...
The ideal candidate will have Staff Accountant, Accountant, Staff, Accounting, Staffing. As a Staff Accountant, you will play a key role in our finance department, responsible for maintaining accurate financial records, assisting with month-end closing procedures, and supporting various accounting f...
Prepare and compile quarterly Accountant, Accounting, Auditor, SEC, Airline. ...
Due to growth company is looking to hire two staff accountants to join their team. ...
Bach Staff Accountant, Accountant, Medical Billing, Staff, Accounting, Staffing. ...
We are currently seeking a detail-oriented and experienced Medical Billing Specialist to join our team. Proven experience as a Medical Billing Specialist in a healthcare setting. If you're passionate about healthcare finance, have a strong understanding of medical billing practices, and thrive in a ...
Support senior accountants with tax planning and strategies for clients. ...
If you meet all of the qualifications above for the Staff Accountant opportunity, apply today!. ...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
The Payment Recovery Specialist reviews claims to make sure that payer specific billing requirements are met, follows-up on billing through payment of the claim, answers inquiries, and updates accounts as necessary. Billing process and procedures (including parameters and requirements of billing). T...
We are hiring for a an accountant in the executive management team. Demonstrated ability in an accountant role a must. ...
The Senior Tax Accountant is a tax professional that is responsible for preparation of tax calculations and analysis for the company's domestic and international tax filings as well as quarterly tax provision calculations in an exciting, dynamic and fast‐paced industry. ...
The Accounts Payable Supervisor reports directly to the Assistant Controller, Accounting, Global. Ability to train and supervise the Accounts Payable Clerk. Primary point of contact for Accounts Payable Analysts to assist with invoice/system issues, or concerns regarding vendor relationships. Minimu...
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...
Maintain meticulous customer account records and prepare regular reports on account status. Proven experience in accounts receivable or a similar role, with familiarity in bookkeeping and basic accounting procedures. Are you passionate about finance and enjoy maintaining meticulous records? Join our...
We are seeking a full-time Accounts Payable Specialist to join our growing team! The role is accountable for day-to-day accounting functions specializing in accounts payable duties. Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconcili...
Responsibilities involve billing of institutional and professional claims to various insurance companies/payers. The biller will audit and conduct all research relating to meeting payer billing guidelines for clean claims submission. Will include the handling of the billing function for multiple fac...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
We are seeking a dedicated Medical Billing Specialist for our Revenue Cycle Team. Knowledge of medical billing practices and of billing reimbursement. In this position you will be responsible for the billing and or collections of insurance claims. Understand Third Party Billing and Collection Guidel...
Our client in Deerfield Beach has an immediate need for a payroll & billing specialist. ...
Taylor Corporation is a dynamic, diversified company with big plans for the future ― and your career.We power our employees’ potential and strive to create opportunity and security for every member of the team.If you’re ready for something bigger ― more challenge, more variety, more pathways for pro...