Manage the client billing cycle, including client/matter intake, time entry, preparation of pre bills and final invoices, electronic billing, monitoring write offs and other adjustments, special billing arrangements, reporting, etc. Maintain client database and accounting software users; assist with implementation of annual accounting software upgrades and enhancements an

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Ensure vendor maintenance is kept up to date Respond to all vendor inquiries Reconcile vendor statements, research, and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company pol

Billing Analyst Deerfield Township, OH Monday to Friday 8 00AM 5 00PM Performs review and analysis of data, processes or work flow as requested by Billing Management. May work with different billing teams to provide problem resolution for billing issues of any type. Communicates well, to explain research and findings to management and may be utilized as a training resourc

Provides administrative and technical support to assist the Office Services & Facilities Department in the delivery of various tasks and procedures supporting all company employees. Essential Job Responsibilities S tocks and organizes all kitchen, workroom and storage area s as nee de d . Sorts and delivers newspapers, incoming mail , deliveries in a t imely , accurate and

The Cash Posting Specialist is responsible for the proper and timely posting of cash receipts and denials to customer accounts. He/she will also work with and act as a back up to the other Cash Posters. KEY RESPONSIBILITIES Pulling remittances from various websites and scanning prior to posting Accurately posting insurance and personal payments (including check, ACH/EFT,

Job Title Accounts Payable Clerk Plant/Location Conroe, TX 77303 US (Primary) Job Type Salary Category Administrative / Clerical Career Level Staff Education High School Education/GED Job Accountabilities Compiles, processes, and maintains accounts payable and payroll records for the manufacturing facility. Processes all accounts payable and payroll for the manufacturing

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Prepares and posts payments to accounts receivable on a daily basis (check, cash, credit card, ACH or wire). Answer internal and external customer service calls. Collect past due accounts. Includes research, email, calls, and provides any data as requested to assist in collection efforts. Submit uncollectable accounts to collection agency. Enter miscellaneous charges prio

P1 Service, LLC, is seeking an Accounts Payable Clerk forour Lenexa, KS office. Join ourP1Team! P1 Service, LLC., part of the BCTS family of facility solutions providers, provides customers with the best in HVAC, mechanical, electrical, and plumbing service. Our turn key solutions for all types of building solutions in a variety of markets has made P1 Service one of the t

Manage accounts payable for multiple bakeries using Solomon. Maintain accurate records of all vendor payments. File paid invoices weekly. Analyze workflow processes. Develop and maintain relationships with vendors. Ensure timely and accurate payment of bills while following departmental procedures. Process daily/weekly bank deposits and check runs. Assist accountants with

The Finance Associate is responsible for general duties in support of the operating company, operations and works in collaboration with SBS (Sysco Business Services) to assist in resolving exceptions and issues. Specific duties will include, handling local payments, and deposits, managing petty cash, will call transactions, scanning of supporting documentation, and local

QCR Holdings is looking for an Accounts Payable Specialist to join our Accounting team! Under limited supervision, this position is responsible for the processing of accounts payable for Community State Bank and the fixed asset accounting for QCRH and its subsidiaries. Additional responsibilities include assisting in the maintenance of reliable accounting information as a

CLASS SUMMARY This position is responsible for performing a variety of accounting tasks. Responsibilities may include preparing reconciliations; analyzing financial transactions; and preparing journal entries. TYPICAL CLASS ESSENTIAL DUTIES (These duties are a representative sample; position assignments may vary.) 1. Receives, processes, and prepares various payments. 2.

Communicates with providers regarding verification of patient and insurance demographic information. Investigates and responds to errors generated from electronic claims submissions. Assists in researching eligibility submission problems/new client submissions. Interfaces with other departments, external providers or clients, as may be required, to resolve errors. Initiat

As the Operations Accounting Specialist, you will be responsible for assisting the Director of Install Controls in auditing contracts to open jobs for the Project Management team and approving contractor invoices for payment upon job closing. Monitoring sales contracts and checking contractor invoices every day will be a key focus of this role. You'll work with project ma