Performs complex accounting activities in accordance with accounting principles and standards to ensure the institution's financial transactions are in compliance with all relevant regulations, laws, and reporting requirements. Performs accounting tasks of a difficult nature, requiring an experienced, professional knowledge of accounting principles and practices. Manages

Update payroll records by entering changes in for exemptions, pay rates, direct deposit, and job title and department/division transfers. Prepare reports by compiling summaries of earnings, taxes, deductions and taxable wages. Process and close periodic payrolls. Prepare various payroll reports/statistics. Provide payroll information by answering questions and requests. P

Job Objective(s) To provide a courteous and efficient reception service to residents, staff and visitors at the facility. To serve as central communication center during emergencies. To undertake appropriate administrative duties as delegated with approval from supervisor. Job Responsibilities and Duties Deal professionally and courteously on the phone and in person with

Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement. Uses multiple systems to resolve outstanding claims according to compliance guidelines. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD 10 and HCPCS, NDC, revenue

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

Oversee all Accounts Receivable functions, including collection efforts. Monitor and organize new Customer Purchase Orders and Sales Folders. Develop program job costings and assist with financial analysis. Provide support to Senior Management for analytical tasks and financial reporting. Assist Sales with informational requests and presentation preparation. Requirements

In this role, you will have an opportunity to work with a growing company that is manufacturing products that help people in the medical field. Some of the benefits of working here include Tuition Reimbursement Robust Medical & Savings Plans Fun Themed Days like "Rock Your Socks", National Popcorn Day, National Ice Cream Day Employee of the Month recognition Employee's bir

Include Processing A/P including checks, ACH and wires in a timely and accurate manner, ensuring invoices have proper approvals, correct calculations and match printed checks Assist with the invoice review process Addressing vendor inquiries in a timely, positive and collaborative manner Reconciling vendor statements, investigating and correcting any discrepancies Setting

Our client located in Franklin, TN is seeking an Accounts Receivable Specialist join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the publishing renewable energy industry ! The Accounts Receivable Specialist is a permanent opportunity with a fully onsite schedule. Responsibilities Daily billing of assigned

Ensure the accurate and timely processing of accounts payable related transactions in accordance with accounting guidelines and internal controls. Execute invoice processing, payment setup, and reconciliations for applicable accounts under the guidance of the Accounts Payable Manager. Collaborate with team members to process expense reports, ensuring compliance with compa

Are you detail oriented with a passion for numbers? Do you thrive in a dynamic environment where accuracy and efficiency are paramount? We are seeking a motivated individual to join our client's team as an Accounts Payable Specialist in Grove, OK. Responsibilities Process invoices and expense reports with precision and timeliness. Reconcile accounts payable transactions.

The Practice Manager role involves delivering client services on a full time basis, with potential overtime required to meet job and client obligations. As the Practice Manager, you're expected to hold at least one of the following designations CISA, CISSP, QSA, CISM, CPA, PCI QSA, ISO 27000 LA. Your main responsibilities encompass coordinating cybersecurity and complianc

Key job responsibilities include but are not limited to Prepare and send invoices to customers for projects on a timely basis. Monitor project progress to determine appropriate timing and magnitude of customer billing. Receive and approve vendor invoices, including comparison/ reconciliation to purchase orders. Address and correct any discrepancies in vendor accounts or b

JOB REQUIREMENTS FOR INTERIM SENIOR ACCOUNTANT Participate in the month end financial close process, including journal entry preparation and account reconciliations. Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders. Assist in providing financial analysis to support various d