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This position is responsible for accurately and timely reconciling gasoline deliveries to vendor invoices and payments. The reconciliation function entails researching exceptions, processing corrections, and verifying results. Relevant accounting areas include ..
... such as monitoring third party accounts receivable, account follow-up, account resolution, AR ... needed.Timely Review of high dollar accounts and appropriate escalation as needed.Provide ... knowledge of healthcare terms..
... activities associated with maintaining ledger accounts and for developing financial statements ... the vouchers/invoices. Researches and resolves accounts receivable issues. Analyzes records of financial ... records, and reconciles billings..
Senior Accounting Manager Our large client with numerous facilities is seeking a Senior Accounting Manager. The Senior Accounting Manager will be responsible for supervising and managing the accounting operations for each ..
Remote Part Time Bookkeeper/Office Manager USA RESIDENTS ONLY Summary ConstructionBevy is looking for an experienced bookkeeper/office manager to join our team of 15 in 7 states to help us fulfill our ..
Real Estate (CRE) will provide analytical support to commercial real estate and acquisition, development, and construction lending by preparing objective and comprehensive credit memorandums, addressing key strengths and weaknesses of the ..
... development, maintenance, and growth of accounts by creating a favorable relationship ... as a back-up on other accounts when a team member is ... experience and/or 1 years Pharmacy..
Bachelor’s Degree Required 2 years previous accounting experience – A/P and A/R experience required. Self-directed and motivated – the ability to manage multiple projects simultaneously. Collaborative and team-oriented, Detail oriented and ..
A Top Real Estate Company is which is an award-winning, independently owned real estate company offering residential and commercial brokerage services. Since 2006, has cultivated a hard-working and influential workplace for ..
... Responsibilities: Follow up activities on accounts Coding/billing errors from EOBs & ... actions taken Assign bad debt accounts to the collection agency Contracts ... in collection of third party..
... Description Cintas is seeking a Accounts Receivable Supervisor to assist in ensuring ... and experience in areas of Accounts Receivable, Accounts Payable, invoicing, data entry, reporting .....
Selected candidate will be responsible for supporting Controller and team in financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships along with various AP/AR liaison. They ..
REQUISITION NUMBER: 115975 JOB DESCRIPTION Cintas is seeking an Accounts Receivable Manager. Responsibilities include providing leadership to a team of supervisors and hourly employee/partners who analyze and apply all receipts that ..
... issues Investigate, resolve billing and accounts receivable issues and balances Reconcile discrepancies ... party administrators to resolve escalated Accounts Receivable issues. Assist in updating standard ... to billing and..
#TalentHC Position: Medical Billing Specialist Pay: 17-20 Hours: M-F flexible hours Location: Ft. Worth, TX Responsibilities: Enter the charges Verify codes Make sure the charges make sense for what the doctor ..
Established, growing manufacturer and distributer with widely used commercial product seeking candidates for Senior Accountant position. Job Responsibilities: Manages and performs month end close tasks including bank reconciliations, journal entries, and ..
#TalentHC Position: Accounts Receivable Specialist Pay: $17-21 Hours: M-F Flexible Location: Ft Worth, TX Responsibilities: Contact insurance on un-responded, denied or underpaid claims Write appeal letters Follow up on appeal letters ..
Customer Service/Billing Specialist $15/hour 2 month contract, possibly longer Remote, must be local to Dallas Addison Group has an immediate opening for an customer service role starting immediately! In this role ..
... complex Contractual Discrepancies affecting patient accounts receivable. PRINCIPAL DUTIES AND RESPONSIBILITIES: Principle ... maintain designated portfolio of insurer/payer accounts by contacting insurers/payers who have ... for resolution. Review the..
The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign ..
Seeking a Bookkeeper to handle Accounts Receivable & Accounts Payable, checks in and out weekly, assist with pre-payroll work and basic Office Manager duties. Other duties include ordering supplies, and sending ..
#TalentHC Position: Billing & Coding Specialist Pay: $25 - $30 Hours: M-F 8am-5pm Location: Addison, TX Responsibilities: Investigating return request Verify insurance Recon illations Initiating collections on past due accounts – ..