The Accounts Receivable Specialist is responsible for the resolution of any unapplied transactions, reconciling invoices and payments on a timely basis. Summarize receivables by maintaining company accounts, verifying totals and preparing assigned reports for distribution to Firm leadership. Monitor...
The Role:As the Billing Specialist Supervisor, you will lead the medical billing team across all clinics and outpatient facilities, delivering accurate claims submissions to a variety of insurance companies, streamlining billing policies, and championing effective communication with key stakeholders...
This position is responsible for a variety of duties, including but not limited to the following: compute, classify, record and verify financial data; provide and process financial support, transactions and reports; and, compile and maintain accounts payable and accounts receivable records. Job Titl...
At Alaska Village Electric Cooperative, we're on a mission to light up the Last Frontier.We are also on a journey to transform our organization, revitalize our culture, and modernize our processes.We are committed to embracing change and pursuing best practices in all aspects of our operations.A...
Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. ...
We are looking for a DMV Clerk to join the accounting team. Accounting experience preferred but not required. The successful candidate will be accurate and methodical in handling and processing DMV paperwork, pre-stocking incoming vehicles, entering vehicles into our accounting software, posting inv...
The AP/AR clerk is responsible for. The AP/AR Clerk performs a variety of property management and administrative functions for Aurora Military Housing. The AP/AR clerk must possess the capability to work independently, under the direct supervisor and/or Management. ...
Oversee the daily operations of the accounts payable accounts, ensuring timely and accurate processing of invoices, payments, and expense reports. Review and reconcile accounts payable sub-ledger to the general ledger monthly. Prepare and review accounts payable reports, providing detailed analysis ...
The Accounts Payable Supervisor is responsible for overseeing the daily operations of the Accounts Payable team. Reconciliation and maintenance of vendor payments, vendor accounts and general ledger accounts. Supervises staff by planning accounts payable tasks, reviewing work product, evaluating per...
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...
Accounts payable, work with Accounts Payable staff in Las Vegas to support weekly check runs:. Executes office opening/closing procedures, welcomes guests, visitors, and clients, and manages the day to day activity of the corporate credit card program, and assists with accounts payable processes. Es...
Under the general direction of their supervisor, the Commercial Billing Specialist verifies all the information necessary to properly submit clean claims to Medicaid, Veterans Administration, and Commercial Insurance. The Commercial Billing Specialist must be able to communicate effectively and plea...
The Billing Specialist Supervisor will oversee the medical billing team for all SPH clinics and outpatient services. BILLING SPECIALIST SUPERVISOR (REQ 3487). The Billing Specialist Supervisor position requires the minimum of a high school diploma. Responsible for maintaining up-to-date Medicare, Me...
Job briefWe are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping, and financial tasks. Ultimately, a successful Accounting Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Skillset Required: Accounts payable c...
Accounts Receivable Analyst II</b><br /> (Remote-US)<br /> <br /> <b>Description</b><br /> <br /> <i>This position is responsible for applying incoming payments to customer accounts. Qualifications</b></div> <ul> <li>Expe...
Accounts Payable Analyst – Alaska Directional. We are seeking a highly motivated and detail-oriented Accounts Payable Analyst to join our dynamic team. Prepare reconciliations of AP Subledgers to General Ledger accounts monthly. Reconcile vendor accounts and statements. ...
This position is responsible for verification, preparation and data entry of accounts payable documents. Identifies accounts payable exceptions that may require problem resolution by department management or by more seasoned staff. Performs computer data entry of accounts payable information with ac...
Minimum Experience: Three years in accounting position, with experience in payroll, accounts payable and/or general ledger reporting. ...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
Oversee the daily operations of the accounts payable accounts, ensuring timely and accurate processing of invoices, payments, and expense reports. Review and reconcile accounts payable sub-ledger to the general ledger monthly. Prepare and review accounts payable reports, providing detailed analysis ...
We are looking for a DMV Clerk to join the accounting team. Accounting experience preferred but not required. The successful candidate will be accurate and methodical in handling and processing DMV paperwork, pre-stocking incoming vehicles, entering vehicles into our accounting software, posting inv...
Our client is seeking a Billing Specialist Supervisor to oversee the medical billing team for all SPH clinics and outpatient services. Key Responsibilities ● Oversee medical billing team for all clinics and outpatient services ● Verify information for clean claims to various insurances ● Review insu...
The Accounts Payable Supervisor will provide back-up and support to the Accounts Payable Manager to ensure that all A/P vouchers get input, posted, and paid in a timely manner and that all Accounts Payable Technicians are aware of their job expectations. Ensure that the A/P Manager is kept up to dat...
Weare looking for a skilled Accounting Clerk to perform a variety ofaccounting bookkeeping and financial tasks. Ultimately a successful Accounting Clerk will ensure thatthe company’s daily accounting functions run accuratelyand effectively. Provenaccounting experience preferably as an Accounts...