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JOB SUMMARY Submits bills to insurance, third parties, and patients to collect amounts due to the company. Assures accurate billings by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for all functions of the accounts receivable process for the retail pharmacies. Generates, analyzes and sends out third party and patient billings with the correct documentation att
Posted 3 days ago
Assemble and analyze data and transactions applying generally accepted accounting principles. Prepare and post journal entries for operating and fixed asset accounts. Maintain accounting records and reconcile various accounts. Maintain fixed asset records and reporting as well as construction project reporting. Assist University faculty/staff by responding to accounting questions, researching prob
Posted 4 days ago
Supports assigned business unit through analysis of cost data to ascertain variances and prepare reports. Analyzes results and proposes recommendations relative to improving financial reporting for manufacturing operations and corporate performance. Job Responsibilities Conducts special studies, analyzes data obtained and provides management with reports related to cost accounting infor
Posted 5 days ago
Working with the principal billing partners to identify accounts requiring collection activity Contacting clients to establish payment arrangements, resolve billing disputes or answer questions Communicating with the principal billing partner, Regional Accounting Manager and Billing & Collections Manager on the status of accounts Reviewing and following up on accounts as they have been paid, refer
Posted 12 days ago
Great Work Environment
Posted 15 days ago
The Customer Service Associate is the initial contact for customers either by phone, email, or in person for visits. This role plays an important part in maintaining the day to day relationship with our customer as well as ensuring consistent communication. This position will also be responsible for working in an A/R support role. The position reports to the Customer Service Manager. The key respo
Posted 16 days ago
We are assisting our client, a local government entity, with a search for an Administrative Assistant with accounts payable/receivable background. Strong customer service background and willingness to go the extra mile for resolution. Ability to thrive in fast paced, multi tasking environment. Must be flexible and deal well with change. Excellent time management skills; attention to details, abili
Posted 16 days ago
50% Cash Posting Prepare Accurate Entry of Debit Memos Strong Excel Experience (Filters, Formulas, Pivot Tables) Cash/General Ledger Reconciliations Experience with Oracle or Similar ERP Software Strong Communication Skills (Written and Verbal) Attention to Detail and Problem Solving Experience with Accounts Receivable and Accounts Payable in a Manufacturing Setting Education Associates Degree in
Posted 17 days ago
Do you have a passion for clothing, collectibles, antiques, and hidden gems? Are you a decision maker with an eye for detail? Goodwill is hiring a Processor to join our team! The Processor helps drive sales by receiving, processing, and pricing donating products to meet daily production standards and goals. A day in the life ?In a typical day, a? Processor can expect to... Work independently and u
Posted 17 days ago
35-hour work week!
Posted 19 days ago
Heavy Manufacturing Company
- Milwaukee, WI
Posted 19 days ago
Private Country Club
Posted 20 days ago
Connections Enterprise Solutions is a leading global IT solution provider focusing on providing technology solutions for the Fortune 2000, located in Boca Raton, Florida. Connections Enterprise Solutions' mission is to connect people with technology that enhances growth, elevates productivity and empowers innovation. Connections Enterprise Solutions currently has an exciting career opportunity as
Posted 20 days ago
Receive and pay out money. Keep records of money and negotiable instruments involved in a financial institution's various transactions. Essential Duties and/or Responsibilities Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds. Receive checks and cash for deposit, verify amounts, and chec
Posted 20 days ago
Part time 25 30 hours per week. Administrative Assistant/Bookkeeper for CPA Accounting office. Located 1123 N Water St Suite 300 Administrative duties answering phones, making appointments, following up with clients, organizing files. Bookkeeping entering data into QuickBooks; Tax Return Vehicle required; We pay for parking and mileage. Driving to banks, clients offices for delivery. Must be able
Posted 24 days ago
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