THE LARGEST COLLECTION OF JOBS ON EARTH
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Responsible for coordinating and supervising the day-to-day activitiesof the Finance & Accounting department. Oversees development andpreparation of budgeting, forecasting, and general reporting. Providesdirect supervision to Finance ..
Ability to review aging to ensure compliance and update sub-ledger and general ledgers. Perform account reconciliations, maintain updates with billing and collect and allocate payments.
Must have accounts receivables with QuickBooks ..
Accounts Payable Clerk Job Description About our ... looking to add an experienced Accounts Payable Clerk to their team. What ... are the responsibilities of the Accounts Payable Clerk? Entering..
nAccounting Manager nThis is a great opportunity for any senior public accounting candidates looking to transition into the private sector!nnWhy take an Accounting Manager role with this company?nn High-pedigree manager who wants ..
nRef ID:01090-9500715360Classification:Accountant - Entry LevelCompensation:DOEAt Boca Raton Accountemps we provide top Accounting and Bookkeeping talent to our clients, FAST. What does that mean? We help local companies find the best candidates ..
n*Credit card and bank reconciliation. *Process credit card payments *Prepare, and submit invoices for all customers through QuickBooks*Manage equipment sales, credit memos. Manage wire transfers. Schedule and send all monthly and ..
nRef ID:01020-9500717928Classification:Accounts Receivable ClerkCompensation:$15.00 to $17.00 per hourStrong experience and understanding in account receivables. Proficient in excel. to apply: [Click Here to Email Your Resumé]nnJob Requirementsn Strong background in accounts receivables ..
nOur client is a multi-strategy private equity investment firm which, together with its affiliates, has approximately over $700 Million of assets under management across three lines of business, seeking a Fund ..
nRef ID:01090-9500721202Classification:Billing ClerkCompensation:DOEMedical Collections/Billing Seeking a Medicaid Collections Specialist for local area medical billing office. The Medical Collections Specialist performs account follow-up and resolution of patient receivables. Job tasks and responsibilities: ..
nIntermedix is an international health care and emergency management solutions company committed to “serving those who save lives. Headquartered in Nashville, TN, the company has 32 offices around the world—29 of ..
nttt Randstad Professionals is recruiting for an Accounts Payable Specialist for a growing company located Boca Raton.nttt Responsibilities: nnEntering and coding invoicesnMatching purchase orders with invoicesnReconciling accountsnCheck runsnttt Qualifications: nn3 years ..
... Temporary Medical Billing/Collections Specialist to perform accounts receivable functions for our well-known ... by reviewing and updating contract accounts and spreadsheets; contacting facility administrators, ... RESPONSIBILITIES/DUTIES: 1. Effectively follows-up on..
nWe are seeking a highly motivated AR & Pharmacy Billing Coordinator to join our team.nnnPosition Responsibilities nThe AR & Pharmacy Billing Coordinator will follow up on unpaid or rejected insurance claims ..
nThe Controller is a key member of the management team,nreporting directly to the President. This is an operational role and requires you to role up your sleeves and lead the department. The position ..
nBrilliant Financial Staffing has been engaged on a search for an Accounts Receivable Specialist with our manufacturing client located in Fort Lauderdale, FL. The company has been experiencing a great deal of growth ..
nBrilliant has been engaged in a search for a Commercial Collector, for our client located in Hollywood, FL. This client is a thriving company in the Professional Services industry, and is looking ..
nSummaryUnder general supervision, this position gathers, maintains, reconciles, and accrues account receivables and revenue information using the company’s financial information system and a variety of account spreadsheets.Primary Duties and ResponsibilitiesnCalculates account ..
The Associate Director, Intercollegiate Athletics will prepare and administer annual athletics budget.
Prepare monthly budget statements and assist with short range and long range forecasting.
Develop operational procedures for monitoring financial ..
Advisory Services Senior - Risk Assurance (IT Auditor)','BOC0008Y','US-FL-Boca Raton','!*!
The objective of our advisory risk services is to provide clients with a candid and reliable overview of their ..
CBIZ and Mayer Hoffman McCann P.C. (MHM) are together ranked as one of the top ten accounting services providers in the United States. With more than 35 offices and more than ..
Engineering Inspector -Community Development Agency (part-time)
This is technical work in engineering and or architectural construction and inpection. Work involves responsibility for performing standard engineering inspection ..
Position requires a CPA and 5 to 7 years of property casualty ins financial reporting with GAAP and Statutory.....Yellow book is MANDATORY....other financial duties will be assigned ....
$80,000 - ..
Requirements needed for Medical Insurance Collector:
Requires HS degree, training or experience in the role.
Must have a minimum of 2 year experience dealing with Medical Collections
Experience with financial deadlines.