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. ...
Accounts Receivable/Collections Specialist?. As a full-time Accounts Receivable Specialist, you'll enjoy a Monday to Friday schedule on-site, working in our office located in the heart of San Francisco, CA. Imagine starting your day as an Accounts Receivable/Collections Specialist at Ace Plumbing &a...
DirectMed Imaging, one of the most respected and widely used providers of quality pre-owned medical imaging parts, training, and support, is looking for a motivated, creative, detailed-oriented Accounts Receivable Specialist to join our Finance team. Associate's degree in accounting OR a minimum of ...
Actively listen to issues raised by billing professionals and offer suggestions to the Lead Billing Specialist on process changes that address the issues. Bills will need to be processed accurately and timely in accordance with billing professional instructions, client guidelines, and billing depart...
Performs a range of basic accounting tasks and conducts/documents transactions to finalize monthly closing, such as invoicing, bank reconciliation,. Accounting and related field bachelor’s degree. ...
We are currently seeking an Accounts Payable Associate to join a reputable financial services firm in LA. Handling the end-to-end accounts payable operations. Compiling reports related to accounts payable, preparing month-end income/expense and balance sheet journal entries, and monthly cost center ...
Essential Duties and Responsibilities:.Conduct thorough reconciliation to resolve invoice discrepancies promptly.Utilize strong understanding of purchase order system for invoice processing.Review general ledger coding for non-purchase order invoices.Manage high-volume invoice processing efficiently...
The ideal Legal Billing/Accounts Payable Specialist will be an independent worker, highly reliable and responsible. This role will be the primary specialist for billing and accounts payable tasks and will require a background in accounting or bookkeeping for a top law firm in LA. Primary management ...
The Accounts Payable (AP) Specialist is responsible for managing the company’s accounts payable functions including bill processing and vendor payment. ...
Professional Search Group (PSG) is seeking an Accounts Payable Specialist for a 4-month contract with a well-established, growing company in Carlsbad, CA. Accounts Payable Specialist Qualifications. Strong understanding of General Ledger system and Accounts Payable processing. ...
LHH is partnering with a thriving construction company located in Escondido, CA to hire an Accounts Payable Specialist. Our client is seeking an experienced Accounts Payable Specialist to join their finance team. The ideal candidate will be responsible for efficiently managing the accounts payable p...
Perform ongoing cash collections. Basic understanding of Billing, AR, and Credit and Collections procedures. ...
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...
The Medical Billing Specialist is responsible for coordinating patient and insurance billing for DME, orthotic and prosthetic devices, meeting accuracy, compliance and productivity standards. Medical Billing Specialist - Remote. Supports all other medical billing and PSC tasks as business needs aris...
Under general supervision, administers the Credit and Collections of a regional portfolio, which includes approximately 1900 accounts, with $10-$12 million in receivables. ...
The Billing and Coding Specialist I works to support the mission and vision of Neighborhood Healthcare by reviewing and validating patient chart billing codes. Performs scheduled and unscheduled independent chart reviews to ensure billing compliance of professional services billed through Neighborho...
Job Summary: We are seeking a detail-oriented and organized Temporary Accounting/Inventory Specialist to join our team. This role is crucial in ensuring the accuracy and efficiency of our inventory and accounting processes. Accounting and Inventory Management:. Ensure timely and accurate entry of in...
The Claims Processor provides customer service and processes routine health and welfare claims on assigned accounts according to plan guidelines and adhering to Company policies and regulatory requirements.Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable...
The AR Analyst will oversee bill accounts to ensure those who have outstanding debts pay back based on the term and stay within Credit limit. Mainly Managing Receivable on Regular and Retail Accounts. Accounts Receivable, dispute follow up, and reconciliations. Prior experience in managing accounts ...
Integral Senior Living is looking for a Billing Specialist to join our home office team in Bonita Springs, FL. This position will be responsible for processing resident billing for Integral Senior Living managed communities. Responsible for generating resident billing in a timely and accurate manner...
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. ...
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
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. ...
Working knowledge of basic accounting/bookkeeping principles. ...
The Billing and Coding Specialist works to support the mission and vision of Neighborhood Healthcare by reviewing and validating patient chart billing codes. Performs scheduled and unscheduled independent chart reviews to ensure billing compliance of professional services billed through Neighborhood...