Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Essential Duties and Responsibilities: The Customer Success Account Specialist will also be a key business liaison partner with the sales team within their respective account team across designated segment(s) Responsible for customer success and work with internal cross-departmental contacts to effe...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Accounts payable, work with Accounts Payable staff in Las Vegas to support weekly check runs:. Establish new accounts (employee cards) and close out accounts as needed. Are you a dynamic, outgoing, organized person who prides themselves on accuracy and accountability? Naniq Global Logistics, LLC (Na...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist:. Works with insurance companies to secure payment on account balances outstanding. Properly ...
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist:. Works with insurance companies to secure payment on account balances outstanding. Properly ...
MoveDocs is seeking an Accounts Payable Specialist to join our growing accounting team. Analyzes accounts payable transactions to ensure compliance with internal controls and accounting policies. Proven work experience as an Accounts Payable Specialist or similar role. The position will contribute t...
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. The Patient Account Specialist:. Works with insurance companies to secure payment on account balances outstanding. Properly ...
Process accounts payable timely and accurately, ensuring expenses are posted in the proper period and to the proper account. Act as a key liaison between accounting and operational staff to ensure proper controls and vendor payments. Reconcile Accounts Payable schedules and maintain vendor files. Re...
Bachelor's degree in Accounting, or combination of education and experience, equivalent to a minimum of 5 years of non-profit accounting experience. Under the direct supervision of the AP Finance Supervisor, this position will ensure that all check requests are processed in a timely manner, and perf...
Skills:Accounts Receivable, Basic Accounts Receivable, Aging Receivables, JD Edwards One World, JD Edwards, Billing, Invoices, Payments/Cash Posting, Cash Applications Experience:Experienced3 year(s). Accounts Receivable (3 years of experience is required). ...
Job Description: Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Insurance follow up Technical Skills: Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
Setup new vendor accounts identify new disadvantaged and 1099vendors. Maintainrecords thoroughly and accurately in accordance with company policyand accepted accountingpractices. ...
Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Works with insurance companies to secure payment on outstanding account balances. Properly documents the patient account wit...
Our Account Specialist collaborates with the Account Service team and property partners on the development and execution of all creative campaigns and individual client projects. The ideal Account Specialist must thrive in a high energy, fast-paced environment, have exceptional organizational skills...
The Accounts Payable Specialist is responsible for the processing and payment of vendor invoices, employee expense reports, and check requests. They also support the Accounts Payable department and related accounting functions. Code AP invoices and expense reports with proper general ledger accounts...
The Key Account Specialist is responsible for increasing the availability and visibility of Boston Beer portfolio at key On and Off Premise retail accounts to generate depletion growth while adding value to our wholesaler and retailer partners. Please note that while this position is listed as “work...
The Accounts Payable Specialist (Temporary) will be responsible for performing a wide variety of accounts payable functions which include invoice processing, check disbursements, and customer-vendor relations. Perform data entry associated with accounts payable. Six (6) or more months of experience ...
Job Description: Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. This role: Works with insurance companies to secure payment on outstanding account balances. Properly docum...
Skills:Accounts Payable, Supplier Payment Issues, Audit, Month-End Close, Excel, Disbursements/Check Runs, Coding/Batching Experience:Entry Level2 year(s). Accounts Payable (2 years of experience is required). ...
Job Description: Patient Accounts Specalist/Customer Service is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. This role: Works with insurance companies to secure payment on outstanding account balances. Properly docum...
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Computer proficiency to include word processing, spreadsheet, database, and patient accounting system. ...
Responsible for performing all financial activities related to the Accounts Payable function of the Finance Department, in accordance with established policies, procedures, and controls. Prepare vouchers and input data in the computerized accounts payable system. ...