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. ...
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 ...
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...
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. ...
SAP Finance General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset, Banking Well versed with Financial Month End process. HCLTech is looking for a highly talented and self-motivated SAP S/4 FI Accounts Payable to join in advancing the technological world through innovation and creativity...
Ensure the accuracy and legitimacy of accounts payable invoices and correctly post them to the general ledger. Reconcile bank and credit card accounts regularly. Maintain accounting ledgers, review and reconcile accounts, and make necessary adjusting entries. ...
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...
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...
The Accounts Payable Specialist is responsible for tracking, posting and processing payment for all Center invoices, maintaining complete and accurate Accounts Payable records, and maintaining collaborative and positive vendor relationships. Will assist Accounts Payable with daily, weekly, monthly, ...
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...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
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. ...
The Billing Specialist is responsible for invoicing assigned accounts, assuring they are submitted timely, accurately, completely, and in accordance with established billing processes or procedures. Develop and maintain rapport with billing specialist counterparts at General Contractor or customer t...
The ideal candidate will have a strong grasp of Excel and accounting principles and will be detail-oriented. Support accounting audits as needed to pull requested documentation. Commission/Accounting knowledge preferred. ...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
Medical, Dental, Vision, LTD, Life Insurance, Wellness Program, FSA Generous PTO plan Job Title: Senior Medical Billing Specialist – Revenue Cycle Salary: $70k - $90k Department: Informatics/EHR Reports To: EHR Management FLSA Status: non-exempt Location: Sacramento, CA...
Mainly Managing Receivable on Regular and Retail Accounts. Accounts Receivable, dispute follow up, and reconciliations. Prior experience in managing accounts receivable portfolio of a large schedule. The AR Analyst will oversee bill accounts to ensure those who have outstanding debts pay back based ...
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Assist in improving accounts payable process. A minimum of 3+ years’ Accounts Payable experience. Analyzing and processing account payable accurately by coding to general ledger (GL), project...
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...
The Accounts Payable Clerk will play a critical role in ensuring accurate accounts payable processing, keeping good accounting records, following up with client requests and other various accounting projects/tasks. We are assisting them in hiring a detail-oriented and eager Accounts Payable Clerk to...
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...
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...
Spectra360 has an exciting opportunity for a Billing Specialist! Incredible opportunity for growth while working in a team environment. Schedule for Billing Specialist. Conduct billing for business lines including Record Storage, Shredding, and Media, as well as any new product lines which may be in...
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...