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accounting
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... participate in coding related to accounts payable to assure timely completion, ... and/or write offs to patient accounts, research and resolve aged accounts, work closely with Information Technology .....
... participating in coding related to accounts payable. This position will also ... research and resolution of aged accounts receivable according to established policy and ... invoices for prompt reconciliation..
... fixed asset tracking and reconciliation; accounts receivable processing and preparation; input of ... input of monthly journal entries; accounts payable for service contract invoices; ... contract invoices; and various..
... Assist with monthly billing and accounts receivable processes Assist with billings to ... Preferred Federal Contract billing experience Accounts Receivable experience PHYSICAL REQUIREMENTS The physical ... Assist with monthly..
Description The Source to Pay professional will report directly to a Source to Pay Manager and will perform a vast number of tasks daily as needed. This professional will resolve complex ..
Billing Specialist I','Full-time','Administrative/Clerical','1','1','80','80','None','None','KENTUCKY-LEXINGTON-KMG PARK 1401 HARRODSBURG RD','','!*! I. Job Summary / Job Purpose Under close supervision, the Billing Specialist is responsible for compiling and maintaining records of charges for goods and ..
... Health Assessment Program. Responsibilities The Accounts Receivable/Accounts Payable Professional works with YHA ... leaders to: Maintain and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepare ... respond..
Description Responsibilities The Account Reconciliation Professional 2 includes any or all of the following: bank and/or customer account reconciliation, and ASO customer reporting/support. Understands department, segment, and organizational strategy and operating ..
