The Accounts Payable Accountant supports month end duties including month end reporting, analytics, accruals, journal entries and other Accountant responsibilities within the Accounts Payable department. Minimum 3-5 years of accounting experience including accounts payable experience. ...
Provides leadership in the absences of the Provider Services & Payment Supervisor Reviews invoices and check requests Processes invoices for payment Processes check requests Reconciles payments Monitors accounts to ensure payments are up to date Reso Accounts Payable, Specialist, Lead, Accounting, P...
Responsible for all aspects of accounts payable functions such as preparing invoices for payment, process credits, priority invoices, researching invoice problems and vendor resolution. Cross-train in other areas of the accounting department and rela Accounts Payable, Clerk, Accounting, Healthcare. ...
This position provides both administrative and financial support in a corporate environment by processing Accounts Payable transactions to meet daily objectives. A person in this role is expected to analyze information and develop solutions to ensure Accounts Payable, Supervisor, Business Operations...
Our client is Billing Specialist, Billing, Specialist, Accounting, Staffing, Construction. Location: Onsite in Rosharon, TX Pay Rate: $21 /hour Schedule: Full Time, Monday-Friday Contract Type: Temporary to Hire Kelly Services has recently partnered with a construction company seeking a Billing Spe...
Ensure that collection activities (customer interactions and collection call volume standards) are performed on all accounts with a past due Accounts Receivable (AR) balance. The Global Accounts Receivable Manager will report to the Senior Director of Accounting Operations. Effectively communicate u...
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
Provider Enrollment Specialist is a vital team member with Centauri’s Out of State Medicaid billing agency that works with facilities across the US to process their Out of State Medicaid claims with a focus on hospital billing, hospital and physician enrollment, and eligibility verifications. ...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. ...
Prepare and reconcile accurate entries of Accounts Receivable with the general ledger analysis of accounts, including adjustments. Job: Accounts Receivable Administrator. The position is responsible for the receipt and processing of all account receivables including special billing, posting deposits...
The Credit and Collections Specialist position will be responsible for collection of customer accounts that are past due or have issues to be resolved. Collections and accounting knowledge preferred. ...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. What we can offer: • $27/hr • Health, Dental, Vision, and 401k for eligible employees • Paid Time Off includin...
Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity.Early Access to Paycheck with Earned Wage Access is available for Hourly Associates (outside of CA).Grow your career with Brookdale! Our Business Office Managers have opportunities for advancement by exploring a new care...
As the Senior Collections Specialist, you will be responsible for overseeing and managing the collections activities for enterprise and federal accounts. Join us as a Senior Collections Specialist!. In this individual contributor role, you will partner with collections agents, providing guidance and...
Part Time - Accounts Payable Clerk. As an Accounts Payable Clerk, you will:. Previous experience working with financial documents, focused on accounts payable. ...
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 ...
Billing Specialist Position Summary: Responsible for processing client billing in a variety of formats depending on the needs of the client, printing of proformas and/or final bills for attorney's review, researching and answering billing questions from attorneys, secretaries, and clients, as well a...