The Accounting Specialists is responsible for supporting the finance team in day-to-day accounting operations. This position manages accounts payable and receivable and job cost inbox; prepares basic reports; monitors WIP reports; and maintains accurate records. · ...

+ Accounts Receivable Specialist · + Supervises the overall collection of accounts receivable; to ensure timely payment of accounts receivable to prevent financial losses; · + Collects past due accounts receivable by emailing and telephoning customers;<+ Operates alphanumeric key ...

The Accounts Receivable Specialist is responsible for tracking WellSky's accounts receivable process, ensuring timely collection of payments and maintaining accurate financial records. · Ensure all cash is timely and accurately applied to client accounts, invoices, or policies (l ...

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Overland Park, Kansas. In this long-term contract position, you will play a vital role in managing the company's financial operations by ensuring accurate and timely processing of invoices and pa ...

The Accounts Payable Specialist at Quanta Infrastructure Solutions Group, LLC (QISG) will process and analyze payable transactions, · support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization.Collects, sorts, reviews, and codes al ...

We are seeking a detail-oriented Accounts Payable Specialist to join our corporate team. · Accurately and efficiently enter a high volume of vendor invoices for assigned sites · Manage and distribute emails received in a shared inbox on a rotational basis · ...

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. · Ready to identify and recommend technology solutions for hotels and other hospitality organizations?Spectrum Business provides modern enterprise t ...

EPC is searching for a business-minded individual who can contribute to the overall success of our Accounting Department. The ideal Accounts Payable Specialist candidate possesses a strong knowledge of Excel and property management accounting software while maintaining consistent ...

Property Accountant at our Overland Park, KS office handling accounting, reporting and monthly sales tax returns for 60 plus property locations. · We believe in a performance-based culture where hard work is balanced with respect for personal life. We offer equal opportunity and ...

Aria Care Partners believes that our clinicians should be able to focus on providing the best, most comprehensive care for their patients. Our business model, innovation, customer support and teamwork deliver an unparalleled customer experience. · ...

Registers patients by collecting and processing accurate demographic and insurance information. · ...

This position performs a variety of Accounts Payable duties including reviewing, validating, and processing vendor invoices, resolving invoice discrepancies, mailing out approved vendor payments, managing all expense reporting and processing payment for expense reimbursement. ...

This position performs various Accounts Payable duties. Reviewing vendor invoices for documentation approval mailing out signed checks corresponding remit slips researching vendor inquiries maintaining files ensuring accurate expense reports posted computer system. · - Review acc ...

The Senior Accounts Payable Specialist will play an important fiduciary role in our finance department. In this role, one will be using established accounts payable guidelines ensuring that all accounts are properly paid, and that all invoices are posted to provide accurate and t ...

Registers patients by collecting and processing accurate demographic and insurance information. Verifies eligibility and insurance benefits, obtaining necessary authorizations. Creates price estimates based on patient's insurance and test/procedure. · ...

The Senior Accounts Payable Specialist will play an important fiduciary role in our finance department. · In this role, one will be using established accounts payable guidelines ensuring that all accounts are properly paid, and that all invoices are posted to provide accurate and ...

We are looking for a dedicated Coding Account Resolution Specialist-Inpatient like you to be a part of our team.Do you want to join an organization that invests in you as a Coding Account Resolution Specialist-Inpatient? At Parallon, you come first. · ...

Job summary: JCCC inspires learning to transform lives and strengthen communities. This position supports this mission by providing accounting support for Dining Services operations including processing daily sales receipts and deposits submitting vendor accounts payable invoices ...

This position supports the mission of Johnson County Community College by providing accounting support for Dining Services operations. · ...

The Accounting Specialist is integral to recognition of revenue, monitoring costs, reconciling accounts and providing valuable insight to optimize financial performance. · Review and process vendor invoices by matching invoices with purchase orders and contracts to verify billing ...

This position supports JCCC inspires learning to transform lives and strengthen communities.This position supports this mission by providing accounting support for Dining Services operations, including processing daily sales receipts and deposits, submitting vendor accounts-payab ...