The Accounts Receivable Specialist (ARS) is responsible for billing, follow up and collections of all professional claims for assigned service area and/or payer must be able to identify and resolve claim edits and denials through understanding of billing guidelines and payer requirements. The ARS wi...
The Accounts Receivable Specialist (ARS) is responsible for billing, follow up and collections of all professional claims for assigned service area and/or payer must be able to identify and resolve claim edits and denials through understanding of billing guidelines and payer requirements. The ARS wi...
The Accounts Receivable Specialist (ARS) is responsible for billing, follow up and collections of all professional claims for assigned service area and/or payer must be able to identify and resolve claim edits and denials through understanding of billing guidelines and payer requirements. The ARS wi...
The Task Force Accountant is responsible for being a knowledgeable and capable substitute for temporary vacancies in the positions of staff accounting, accounting clerk, property accountant, and homeowner services representative, as well as provide training to any of the above as directed. The Task ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee st...
Intuit is seeking Tax Associates for the upcoming tax season.If you have an active PTIN, we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, produ...
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Generate reports detailing accounts payables status. Understands compli...
The Department of Administration's Office of Administrative Services is seeking an Accountant/Fiscal Analyst to join our team. Responsibilities of the Accountant/Fiscal Analyst:. ...
World-wide consolidation of financial reporting to ensure the reported financial statements are accurate in accordance with US GAAP & the Company’s uniform accounting principles by reviewing the financials results as submitted monthly by individual countries/subsidiaries & partnering with the local ...
Strong knowledge in Accounts Payable processes including Vendor Master, invoice processing and payment runs, aging payables research and resolutions, process improvements in AP. Director of Treasury Operations and Accounts Payable will manage the team, tasks and projects related to forecasting, bank...
This position will be responsible for maintaining the following (but not limited to) reporting deliverables and databases across a portfolio of 200+ managed resorts as well as partnering with Accounting and Operations: Resort assignments by Accountant Status of monthly financial report delivery Due ...
The Accounting Clerk (AC) will perform a variety of accounting tasks involved in maintaining financial records and processing related data such as invoices, vouchers and other documents. The AC will prepare and file accounts payable checks within five days of check run, act as file clerk for departm...
They are looking for you, an experienced Senior Staff Accountant who can assist with month end close, journal entries, reconciliations and year-end audit preparation. ...
The Staff Accountant performs detailed accounting duties related to the agency’s financial operations including proper processing and posting of transactions including payroll, assists with the reconciliation of statements and reports, organizes and batches financial documents, maintains files of ag...
As part of their expansion plans, they are seeking a talented Senior Accountant who is not only proficient in accounting practices but also. If you are a motivated and ambitious accountant with a desire to take on new challenges and eventually own your own business, we want to hear from you! Please ...
The Billing Specialist will be responsible for efficient and effective billing of all electronic and paper claims. The Billing Specialist will review patient accounts as necessary for accuracy of registration information, pre-certification, and insurance benefits. Minimum of two (2) years of experie...
Previous experience in accounts payable is required. High school diploma/GED with 1-2 years accounts payable experience required; 3+ years preferred. ...
Serves as primary cashier to ensure revenue collections and banking transactions are conducted in an accurate and timely manner.Processes, reviews, and enters receipts into SCEIS ensuring that state and agency policies and procedures are followed, and accurate and timely receipts are recorded.Resear...
PART TIME BILLING SPECIALIST - CHARLESTON COUNTY, SC. JusticeWorks YouthCare is looking for a highly motivated and organized individual to join our team as a Billing Specialist. The qualified Billing Specialist will have:. The qualified Billing Specialist will:. ...