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...
Under the direction of the Director of Accounting & Finance, this position will be responsible for accounts receivable performing both routine and non-routine accounting and financial reporting functions for Always Fresh Farms LLC and other related entities. Ensure compliance with company policies, ...
ACCOUNTS RECEIVABLE SPECIALIST. Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. WHAT DOES A ACCOUNTS RECEIVABLE SPECIALIST DO?. You will be responsible for location methodologies, negotiating, and hitting recovery goals while...
Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. Apply cash/checks to customer accounts. ...
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...
Work effectively and efficiently with cross-functional departments including sales, operations, logistics, shipping and receiving Ability to work proactively, solve problems, and make decisions with minimal supervision Skills/Qualifications: Bachelors’ Degree in Accounting, Finance, or Supply ...
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...
Manage bookkeeping and accounting for multiple entities (15+ LLCs).Process and reconcile complex commission structures for referral partners.Maintain and update Excel-based financial systems.Handle transactional bookkeeping for real estate holdings and investment companies.Ensure timely reconciliati...
Job Summary: We are seeking a detail-oriented Bookkeeper to maintain accurate financial records for our organization. ...
Our client in Deerfield Beach has an immediate need for a payroll & billing specialist. ...
The ideal candidate is someone experienced in billing and collections work, and is interested in doing so as a long-term career. ...
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...
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 ...
Job Title: Accounts Payable Clerk. The Accounts Payable Clerk is responsible for the financial processing of transactions for an organization. ...
If you meet all of the qualifications above for the Staff Accountant opportunity, apply today!. ...
Support senior accountants with tax planning and strategies for clients. ...
Due to growth company is looking to hire two staff accountants to join their team. ...
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 ...
MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services. The accountant position is accountable for the accounting operations of the company, to in...
Job Title: Purchasing and Accounts Payable Analyst (onsite)</b><br /> Work authorization: any (candidate must be authorized to work in US)<br /> Must-have skills: exp. Requirements:<br /> Availability to work 100% of the time at the Client's site<br /> in Ta...
We are seeking a Staff Accountant II for the Live Nation Concerts division, a segment of the Live Nation live music business. Assist Accountants and Manager with account reconciliations or ad hoc requests. ...
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...
Medical Billing Specialist, Insurance Revenue Cycle. Provide information to the Billing & Appeals Specialists on claims that require written appeals. If this sounds like the right opportunity in healthcare billing for you, apply today!. Verify patient, insurance, billing and claim submission inf...