Looking for a Premium Billing Specialist within Meridian, ID! Great entry level role with a Healthcare Benefits Insurance Provider!. Responsible for providing superior customer service while independently completing Premium Billing functions, including analyzing, researching, and problem- solving. A...
We are looking for an Accounts Payable Clerk to join the accounting team. ...
We are seeking an Accounting Clerk to become an integral part of our team! Please see general responsibilities and qualifications below:. Knowledge of standard accounting procedures. ...
The Cottages Assisted Living is looking for a full-time Accounting Clerk. The person in this position is responsible for providing accounting and clerical support to the accounting department within the company. Responsible for effectively researching, tracking, and resolving (or properly referring)...
Billing Specialist – Engineering Excellence. This position supports the Engineering Excellence National Accounts (EENA) Billing Team with invoicing of EENA clients for both subcontracted and self-perform work. Conduct account research, resolution and support for Billing, Payment & Collections, which...
Medicaid Billing, Dental Billing, Epic experience, and insurance payment posting. Responsible for the billing and collection of selected TR contracts and agreements. ...
Supervise the accounts receivable team to provide leadership, guidance, coaching and timely performance feedback. Manage all aspects of the accounts receivable functions for multiple companies and locations. Manage past due accounts receivable invoices and actively follow up with customers to resolv...
The Accounts Payable Specialist will assist the Accounts Payable Team in coding invoices within the system and support multi-facilities accounts payable functions, as well as performing additional duties as needed within the Accounting Department. Full cycle accounts payable to include data entry of...
Are you a passionate and dedicated billing professional looking for full time employment? Tueller Counseling Services is seeking talented and compassionate billing specialists to join our exceptional team. As a billing specialist at Tueller Counseling Services, you will play a crucial role in provid...
Accounts Receivable Administrator . ...
Do you want to get your foot in the door in the office world, but not sure where to start? Are you flexible, eager to learn, and want a traditional 8-to-5 schedule? Atlas Staffing is seeking an energetic Accounts Payable Administrator for a blue ribbon company in Boise Idaho! This position will be f...
Collections Specialists) to join our team in a role that offers three different levels of expertise: Level I, II, and III. As a Servicing Specialist, you will be a key connection between our company and our valued customers, focusing on resolving outstanding balances and managing delinquent accounts...
The Accounts Payable Clerk processes AP invoices as assigned, scans and files Accounts Payable paperwork and performs general office tasks. Norco is currently seeking an individual to fill our Accounts Payable Clerk position. Scans all correspondence relating to accounts payable and capture of corpo...
Thoroughly total, balance and enter daily sales transactions.Accurately prepare daily cash deposits and cash control sheets.Count, balance and handle cash drawers, vaults and Glory.Prepare and maintain Glory with correct currency for daily cash drawers.Prepare invoices, manage statements, apply paym...
We are looking for an Accounts Payable Clerk to join the accounting team. ...
Processes accounts payable invoices. Experience as an accounts payable specialist or similar role is preferred. ...
Proven working experience as an Accounts Receivable Specialist, Accounts Receivable Clerk, or similar role. The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, ensuring accuracy and efficiency in accounting operations. This role is crucial for mainta...
Title: Accounting Clerk III. The Accounting Clerk III is responsible for providing financial services on behalf of the North Wind Group of companies. Preference will be given to candidates who possess working knowledge of Deltek Costpoint, and accounting software for government contractors. Mai...
Enter data and maintain accounts payable files and vendor records. Verify vendor statements and handle all correspondence involving accounts payable. Maintain historical records for all accounts payable transactions (electronically in the accounting software) and responsible for filing client paid i...
Reporting to the Accounts Payable Supervisor, Boise Cascade has an immediate opening to join our Accounts Payable team. Process accounts payable transactions, including processing a high volume of invoices daily. Flexible Spending Accounts (Healthcare + Dependent Care). ...
If you have a high-level of accounts payable knowledge and experience in a manufacturing environment, we want to hear from you. The Accounts Payable Specialist plays a crucial role in the financial operations of the company by ensuring accurate and timely processing of vendor invoices and payments. ...
A subcontractor billing specialist is responsible for managing the billing process specifically related to subcontractors within our company. This role involves ensuring accurate and timely invoicing to subcontractors and resolving any billing discrepancies. ...
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...
If you have a high-level of accounts payable knowledge and experience in a manufacturing environment, we want to hear from you. The Accounts Payable Specialist plays a crucial role in the financial operations of the company by ensuring accurate and timely processing of vendor invoices and payments. ...
Job Title: Accounts Payable Specialist. We are looking for an individual who can assist the Accounts Payable team with vendor data maintenance. This position reports to the Manager Accounts Payable. Reconcile accounts payable transactions. ...