Review and analyze monthly invoices for appropriateness, reconcile invoices to students’ accounts and to clearing accounts on Banner, make necessary adjustments and process monthly payments to third party provider. Perform accounting duties associated with student accounts, refund delivery and books...
To build on this success, they are seeking an experienced Accounts Receivable Specialist in Medical Billing to become part of our dynamic team. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. ...
Are you a numbers person with a keen eye for detail? Do you enjoy digging into financial data and exercising your analytical skills? If so, Deloitte could be the place for you! Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sec...
Coding of invoices and payment requests in Accounts Payable system. ...
The tax accountant is primarily responsible for all U. In addition, the tax accountant will assist with the preparation of any international tax return(s) and associated work papers, researching, analyzing and documenting international tax issues for purposes of preparing international tax returns a...
Bachelor’s degree required in Accounting or Finance.Strong financial system expertise, encompassing spreadsheet, queries, large volume data manipulation and .Excellent critical thinking and analytical skills as well as strong attention to detail, organized and time effective.Self-starter with the ab...
Robert Half has partnered with an esteemed organization to find a Staff Accountant to join their dynamic team. As a Staff Accountant, you'll be responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. ...
The Musco Iowa Sports Turf Division is seeking a Sports Turf Manager - External Accounts, working out of our Des Moines, IA office. Develop and implement strategies to solicit new client service accounts (calls, RFP responses, leveraging networks, etc. ...
Knowledge of the principles of accounting. Formal accounting education a plus. Experience with processing accounts receivables in accounting software. ...
Debt Recovery Specialist / Collections. This Debt Recovery Specialist position is a temporary-to-hire opportunity, where you will earn up to $30. Some of your responsibilities as a Debt Recovery Specialist. To qualify for the Debt Recovery Specialist position, you must have one (1) to three (3) year...
Legal Collections Specialist / Collections. Some of your responsibilities as a Legal Collections Specialist / Collections. This Legal Collections Specialist position is a temporary-to-hire opportunity, where you will earn up to $30. To qualify for the Legal Collections Specialist position, you must ...
Innova Solutions is immediately hiring for an .Position type: Full-time-Direct Hire .Location: Johnston Iowa 50131 .Schedule: 08: 00 AM (Hybrid) .Support the financial accounting team ensuring timely execution of accounting processes in an effective manner and in compliance with Company polici...
Verifies work of and provides guidance to less experienced levels of accountants or offshore staff. Position may provide functional advice or training to less-experienced accountant positions. ...
Staff Accountant - Direct Hire. A large, financial services company in Des Moines is looking to add a Staff Accountant to their team. TO BE CONSIDERED FOR THE STAFF ACCOUNTANT ROLE. AS THE STAFF ACCOUNTANT YOUR RESPONSIBILITIES:. ...
File and enter billing for patients into system and analyzes patient accounts to ensure billing is accurate. Resolve routine patient billing inquiries and problems, handling follow-up questions from patients, resolving discrepancies or errors. Review medical coding as necessary and enters patient ch...
The company is currently acquiring a company which is leading to more volume, hence the need for a new billing specialist. Description:Our client in the marketing industry is looking to add to their Billing team in the downtown corporate location. Day to day:• Analyze and audit job content and costs...
The Iowa Communications Network (ICN) is recruiting to fill aTechnical Service Specialist Senior (Circuits Billing Specialist)position to be the primary front-end processing of orders as part of our customer billing team in Finance. Circuit Billing Specialist (Technical Service Specialist Senior). C...
The Iowa Communications Network (ICN) is recruiting to fill a Technical Service Specialist Senior (Circuits Billing Specialist) position to be the primary front-end processing of orders as part of our customer billing team in Finance. This may include communicating with the account consultant, proje...
We are seeking an experienced accounting clerk to join our team at Advantage Industries in our corporate office. Process Web Orders: Setup web orders in accounting software, run credit card transactions, prepare drop ship purchase orders as necessary. Accounts Receivables: Preparation of daily bank ...
Prepar Accountant, Portfolio, Accounting, Microsoft, Skills, Property Management. ...
Verifies work of and provides guidance to less experienced levels of accountants or offshore staff. Position may provide functional advice or training to less-experienced accountant positions. ...
Accounts Payable Specialist for our team! The primary focus in this position will be processing invoices including coding and indexing and working closely with branch personnel to resolve issues. ...
Assist with coding of invoices and payment requests in Accounts Payable system. ...
Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs). We are seeking a highly skilled and experienced Financial Planning & Accounts Director to join our Venue Development Construction Team at Live Nation. Please su...
Accounts Payable Specialist your responsibilities will be to oversee and carry out the duties of the Accounts Payable function. Ensure all Accounts Payable procedures are documented, and that backup is in place for all tasks. Coordinate all records relating to accounts payable department. Oversee al...