Full-Time jobs in the Accounting, Finance, Insurance category

Description Description This position is located in Plano and reports to the Accounts Payable Manager. The A/P Associate is responsible for the timely and accurate accounts payable processing of invoices, check requests, invoice and refund requests related to a multi-entity physician practice organization and the related reporting responsibilities. Demonstrates support for the Tenet Corporate Comp...
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The Coordinator, AR (SPARCS Reimbursement) is responsible for all Payor/Contract creation and maintenance in support of accurate billing and collections. These duties include the processing and coordination of contract requirements and re-certifications both internally and externally with Payors and other authorized Agents. Two years experience interfacing with payors Excellent organizational and ...
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Our Scottsdale, AZ client is seeking a Medical Biller on a contract to possible hire basis. Job Responsibilities: Prepare all medical claims for billing and enter data into billing software system thoroughly Gather appropriate documentation for claims submission Assist in collections of patient accounts, determine status of collectability and work with organization's collection agency Obtain neces...
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job description The Accounts Payable Specialist supports financial operations. Reporting to the Lead, AP & Vendor Relations Specialist, this position provides administrative Accounts Payable support to all entities within the corporation. Job Responsibilities · Open and date stamp mail · Scan invoices to intranet for approval · Scan invoices to purchasing for receiving, if not received in Solomon ...
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Large publicly traded company based in Wilmington, DE is in need of a Senior Accountant to join the corporate accounting team. This is a great organization that offers tremendous advancement opportunity. Responsibilities: Particulate in the monthly close process Manage intercompany accounting Prepare financial reports and related footnote disclosures Assist with the annual budgeting process Perfor...
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Large, publicly traded international organization in King of Prussia, PA is seeking a strong technical Senior Accountant to join its corporate accounting team. The company offers great career development and is an ideal opportunity for someone looking to transition out of public accounting. Responsibilities: Participate in the monthly financial reporting process by creating SEC filings such as 10Q...
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Description Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , ...
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ABOUT US: Anderson Crane & Bridge Technologies Inc. We supply under bridge access equipment Nationwide rental. started in 2003 We specialize in accessing under bridge equipment. THE POSITION: Accountant/Office Manager Accounting: Accounts payable / Receivables Rental agreements / Invoicing / Payroll / Taxes organize office tasks: Insurance, support others: Service manager, drivers, operators, Dire...
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Our Interim Staffing team provides resources to meet the needs of our clients in all facets of back office operations from transaction processing to accounting and reporting. To stay competitive in today’s economic landscape, it is critical to manage your human resources in a flexible and scalable manner. Employee turnover, rapid business change and temporary absences all serve to disrupt resource...
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Are you happier when you can be detailed and organized? Looking for someone who enjoys being detailed, organized and efficient. As the Trade Administrator, you are responsible for meeting tight deadlines and watching out for errors of others and yourself. You will be ensuring that we can keep a positive cash flow and meet the payroll of your co-workers, by having the bank deposit done daily by noo...
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Project Accountant One of the largest developers in the DC Metro area, headquartered in Northern Virginia is seeking a Project Accountant to join their large and growing accounting division. This role will be responsible for managing property accounting for a portfolio of existing commercial entities and will have full financial responsibility. Responsibilities include producing financial statemen...
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Our West Houston, TX client is seeking an Accounts Payable Specialist to join their team on a Temporary basis with the possibility of going full-time. Summary: The ideal candidate will have full-cycle Accounts Payable experience including 3-way matching, experience in a Oil & Gas or manufacturing, and some exposure to working with International companies. This is a growing company that can accommo...
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Our Katy, TX client is in need of a contract to possible hire Accounting Coordinator. Duties: Performs basic accounting functions, such as cash receipts, account receivable, miscellaneous deposits and weekly payments for various licenses. Audits the Daily Business Report. Maintains spreadsheet schedules for various task responsibilities. Prepares journal entries for monthly closing. Files document...
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GENCO has an immediate opening within our GTS (GENCO Technology Solutions) business unit for a GL Accountant within our Accounting department located in Fort Worth, TX. Our Fort Worth locations consists of 3 facilities with nearly 1,000,000 square feet operating three shifts with approximately 3,000 teammates. The GL Accountant is responsible for maintaining the fixed asset records and related acc...
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Collections & Billing Clerk EXCELLENT OPPORTUNITY EXCELLENT SALARY EXCELLENTBENEFITS Job Description: New York Blood Center has a challenging CAREER opportunity for a Collections & Billing Clerk.The Collections & Billing Clerk takes the leadership of running aging reports and addressing delinquent customers to bring accounts to terms. This will include running dunning reports, customer statements ...
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SSD Systems has an exciting opportunity for a Collections Representative to join our Collections Team. This is a full-time position, located in Anaheim.We are looking for an individual who is interested in a long term career path. SSD invests in your personal and professional growth by providing you with opportunities to obtain training and to work with cutting edge integrated systems, ensuring em...
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Stable company in Stamford, CT is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is charged with invoicing and collect of company receivables. The Accounts Receivable Specialist will at times be required to interface with operational managers and occasionally with Executive Leadership. Responsibilities: Generate and send out invoices Generate and pre...
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Accountant/Bookkeeper Location: Morris County, New Jersey Job Description: Fast growing, boutique, professional services company in Morris County seeking a full-time, hands-on Accountant / Full Charge Bookkeeper who will be responsible for all A/R, A/P, Billing, Accounting Applications, Budgeting, P&L, Balance Sheet and Cash Flow functions. In charge of producing Payroll and maintaining key HR fun...
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A Leading Company located in Staten Island, New York has an opportunity for an Payroll Coordinator who will handle the following responsibilities: Process payroll for 300+ employees; union and non-union using ADP Enterprise Process garnishment, child support and tax levies Enter new hires payroll information and W4 information Update company's payroll information for tax purposes and Payroll Alloc...
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Real Estate Bookkeeper - New Jersey Major Residential Real Estate Company located in Fort Lee, New Jersey is currently seeking a qualified individual for their expanding accounting department. Responsibilities consist of accounts payable, accounts receivable, general ledger, tenant accounts, leases, chargebacks, bank reconciliations and special projects. The ideal candidate should have college cre...
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Position Description: Obtains matter identification numbers from clients. Submits timekeeper data to clients. Creates new e-files in the required Legal Electronic Data Exchange Standard (LEDES) format, etc. Works with Billing Attorneys and Billing Coordinators to ensure e-bills are prepared accurately and in accordance with clients’ outside counsel policies. Submits e-bills to clients and verifyin...
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Position Description: Accounts Receivable Representative Position Summary: The Accounts Receivable Representative’s responsibility is to resolve all issues related to accounts that have been filed and not paid. The objective is get the account paid upon issue resolution and claim resubmission. Responsibilities: 1. Resolves claim denials/rejections. This may involve a simple change to the account, ...
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Position Description: Intermedix is the nation's largest provider of business and technology solutions that manage the revenue cycle and support incident preparedness for the emergency healthcare services industry. With over 1,400 employees across the country, we are a Company dedicated to providing innovative technology and business services solutions to our clients. As the industry leader we see...
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Accounts Payable Specialist - The Accounts Payable Specialist carries out activities such as invoice entry, invoice coding and review and vendor management. The role assists in all areas of accounting, as well as administrative duties. Two years office experience with at least one (1) year experience in a high volume accounts payable position. Knowledge of general accounting procedures. Excellent ...
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MCH ProCare is currently seeking to fill the following position: Accounting Manager: Responsible for coordinating the day to day accounting functions for the company, including accounts payable and general ledger accounting, monthly reconciliations and financial reporting. The position is full-time Monday - Friday 8am to 5pm. Bachelors Degree required. We offer competitive salaries and benefits in...
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