THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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... participate in coding related to accounts payable to assure timely completion, ... and/or write offs to patient accounts, research and resolve aged accounts, work closely with Information Technology .....
... participating in coding related to accounts payable. This position will also ... research and resolution of aged accounts receivable according to established policy and ... invoices for prompt reconciliation..
... fixed asset tracking and reconciliation; accounts receivable processing and preparation; input of ... input of monthly journal entries; accounts payable for service contract invoices; ... contract invoices; and various..
... operations including costing, budgeting, taxes, accounts payable/receivable and credit and collections, asset ... bank reconciliations for all bank accounts. · Monitor records of all ... and files. · Manage..
... Collections Specialist to join the Accounts Receivable team. This individual is expected ... system reports to identify delinquent accounts. Contact customers via phone, email, ... or standard letter to..
... maintenance and reconciliation of ledger accounts and reviews financial statements related ... cash and other general ledger accounts. The Accountant 2 also conducts ... projections. Reconciles and analyzes statutory..
... Assist with monthly billing and accounts receivable processes Assist with billings to ... Preferred Federal Contract billing experience Accounts Receivable experience PHYSICAL REQUIREMENTS The physical ... Assist with monthly..
Description The Accounts Receivable/Accounts Payable Professional 2 prepares, records, ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Professional 2 work assignments ... courses of action...
... Health Assessment Program. Responsibilities The Accounts Receivable/Accounts Payable Professional works with YHA ... leaders to: Maintain and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepare ... respond..
OverviewnPoint of contact for the billing scrubber system, responsible for running reports, creating edits and rules to improve the clean claim rate submission. Cross trained and assist in the billing for ..
Description The Source to Pay professional will report directly to a Source to Pay Manager and will perform a vast number of tasks daily as needed. This professional will resolve complex ..
Billing Specialist I','Full-time','Administrative/Clerical','1','1','80','80','None','None','KENTUCKY-LEXINGTON-KMG PARK 1401 HARRODSBURG RD','','!*! I. Job Summary / Job Purpose Under close supervision, the Billing Specialist is responsible for compiling and maintaining records of charges for goods and ..
Description Responsibilities The Account Reconciliation Professional 2 includes any or all of the following: bank and/or customer account reconciliation, and ASO customer reporting/support. Understands department, segment, and organizational strategy and operating ..
Job Code 2171064 If you are located within Owensboro, KY, you will have the flexibility to telecommute * (work from home) as you take on some tough challenges. Opportunities at Owensboro ..
Description The Pharmacy Rebates Accountant 2 performs general accounting activities of rebates receivable accounts. Performs invoice payment reconciliation for Humana's rebate contracts with pharmaceutical manufacturers. Conducts or assists in the documentation ..
