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Account Resolution Specialist The candidate will establish contact with borrowers to discuss delinquencies and ability/willingness to pay and to identify the appropriate repayment programs/options available to them. Will record accurate and ..
... Bachelor's degree ideally in finance, accounting or similar field 3 - ... experience in a finance or accounting role within the healthcare industry ... with the Tobacco Free Hiring..
Description Your Home Advantage (YHA) is a Humana-owned Healthcare Management Company dedicated to improving clinical and quality outcomes by bridging the gap between the physician's office and the member's home. YHA ..
Provide information for various surveys Set up and maintain various firm deposit accounts, USPTO, WIPO, JACS Report & enter Partner business expenses Preform necessary due diligence and file State of Ohio ..
Description Responsibilities The Accounting Lead prepares, records, analyzes and ... prepares, records, analyzes and reports accounting transactions and ensures the integrity ... and ensures the integrity of accounting records for..
Answer inbound client calls and emails to process payments, provide copies of invoices or reports, and general account inquiries Manage high volume of emails and calls from clients, attorneys, secretaries, management ..
Client Account Representative The candidate will answer inbound client calls and emails to process payments, provide copies of invoices or reports, and general account inquiries. Manage a high volume of emails ..
Audits expense reimbursement forms for accuracy and compliance with firm guidelines Sorts and codes invoices and check requests Verifies that invoices, check requests and expense forms have necessary approvals Enters and ..
Manager of Client Accounts-Collections The candidate will manage employees in the collection and cash receipt positions. Align skill sets with job descriptions and function objectives. This includes coaching, counseling, conducting performance ..
... our team as Director, General Accounting - Premium and Membership. In ... specifically, you will oversee monthly accounting and forecasting activities, including the ... Review, approve, analyze, and report..
Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..
Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied activities and moderately complex administrative/operational/customer support assignments. ..
... The Senior Accountant performs general accounting activities, including the preparation, maintenance ... assists in the documentation of accounting processes. The Senior Accountant work ... prepares, records, analyzes and reports..
Open and sort department mail Process daily and emergency checks for all offices Sort and code invoices and check requests Verify that invoices, check requests and expense forms have necessary approvals ..
Description The Manager, General Accounting performs general accounting activities, including the preparation, maintenance ... assists in the documentation of accounting projects. The Manager, General Accounting works within specific guidelines and..
... documentation of changes made in accounting system for audit trail. Scan ... trail. Scan related documents into accounting system as needed Performs additional ... supervisors Follows all Firm established..
Description The Accounting Lead performs general accounting activities, including the preparation, maintenance ... assists in the documentation of accounting projects. The Accounting Lead works on problems of ... moderate to..
