Scale is at the forefront of enabling Artificial Intelligence across multiple industries, including generative AI, self driving cars, eCommerce, natural language processing, and more. As a Revenue Operations Analyst in the Revenue Operations team, you will be responsible for ensuring that Scale has clear and steady visibility of revenue across a rapidly growing list of pr

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate S

Per Diem Coordinator Scheduling Req # 0000148462 Category Clerical / Administrative Support Status Per Diem Shift Night Facility Clara Maass Medical Center Department Nursing Staff Office Location Clara Maass Medical Center, 1 CLARA MAASS DRIVE, BELLEVILLE, NJ 07109 Job Overview Under the supervision of Nursing Staff Office Supervisor or Manager, the Coordinator Scheduler

Supports and demonstrates IMA's core values Values and understands the importance of diversity, equity, and inclusion among all IMA associates. Work closely with Medicare Advisor(s) to provide non advice related support to clients, including maintaining contact with clients to provide or obtain updated information, scheduling client meetings, and responding to administrat

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experience AR folks! Accounts Receivable responsibilities include, but are not limited to The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargeb

As a Bookkeeper, you will compile data, compute fees and charges, and prepare invoices for billing purposes. Additional responsibilities of the Bookkeeper Clerk include Processing invoices from multiple vendors and reconciling purchasing orders to vendor invoices Assisting with payroll Checking figures, postings, and documents for correct entry, mathematical accuracy, and

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

Accounting Professionals don't let your resume get lost in the shuffle! We are currently seeking an experienced collectionsspecialist. Additional responsibilities of the Collections Admin include Make outbound collections calls Answer account questions or inquiries Update account information in the system Assist with accepting payment for outstanding balances Vaco values

Vaco Indianapolis has partnered with a client in the legal industry on the North side of Indianapolis to fill a part time contract to hire Bookkeeping position. This is an onsite (not remote) position that will be around 18 20 hours per week. Experience with Quickbooks is strongly preferred. Duties Include Company budgeting Staff pay analysis/bonus structure Entering invo

Vaco is hiring a Patient Account Rep in Jacksonville, Florida. This is a contract to hire opportunity. The first 3 months are onsite, then the job moves to a hybrid environment. Essential Functions Claims corrections and resubmissions. Claim follow up on denials. Customer service. Appeal filling and follow up. Strong ICD 10 and CPT code knowledge Reviewing and appealing u

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the

Manage billing processes to ensure accuracy and efficiency, collaborating closely with the finance department. Support month end closing activities, ensuring financial records are accurate and complete. Address billing inquiries from clients and internal teams promptly. Lead and contribute to projects aimed at streamlining billing operations and enhancing procedural effic

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your c

Utilize portals to create invoices for clients Process incoming payments Investigate billing discrepancies Communicate with customers on billing related inquiries Support all company A/R functions Qualifications Previous billing, A/R, or full cycle accounting experience Experience using ERP platforms and MS Office Excellent communication skills Vaco values a diverse workp

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Research and process charge backs and recalls Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in t