Apply advanced accounting skills to perform and/or oversee routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, fixed assets, general ledger, preparing financial statements, and supporting compliance audits in growing multicompany environment.

Proficiency in SAP FICA (Financial Contract Accounting), AR (Accounts Receivable), and SAP SD (Sales and Distribution). Key Responsibilities: Solution Design & Architecture: Lead the design and architecture of SAP BRIM (Billing and Revenue Innovation Management) modules, including Subscription Order Management (SOM), Convergent Charging (CC), Convergent Invoicing (CI), and Contract Accounting (FI-CA.

Manage financial operations, including payroll, accounts payable/receivable, and procurement. Manage district-wide operations, including budgeting, staffing. We are seeking a highly motivated and visionary Assistant Superintendent of Schools to join our leadership team.

Ensure that real estate tax payments are made to the municipalities in accordance with their due datesOrder escrow files from CoreLogic, match reports from Fiserv DNA; verify map and parcel information; run in update mode to update disbursement status and prepare accounts for disbursement.

NON-QUALIFYING INVESTIGATIVE EXPERIENCE INCLUDES : Routine police patrol, traffic enforcement, building surveillance, collection of delinquent accounts, skip tracing, credit checking, hotel or store detective, parole officer, correction officer, security guard, or any other position which does not involve the level of field investigation as those positions described above.

Will supervise a small, dedicated team of finance professionals responsible for the general ledger, accounts payable and accounts receivable. Oversight of accounting operations and transactional processes including collections, billing, payables, cash disbursements, fixed assets, and monthly closing.

Accounting Oversight: Ensure the accuracy and integrity of financial data within the ERP system, overseeing accounting processes such as general ledger management, accounts payable/receivable, and financial reporting.

The Staff Accountant is responsible for assisting the Finance Department in multiple accounting duties, for example, journal entries, reconciliation, and organizing support documents related to NPAIHB's Accounts Payable, Payroll, and Accounts Receivable/Grants, and in accordance with the NPAIHB Finance Manual.

We are seeking a qualified medical billing and coding specialist. Conduct regular reconciliation of accounts receivable, identifying discrepancies and taking necessary actions to resolve outstanding balances.

Deposit Operations Specialist essential tasks: Perform Quality Control reviews for new deposit accounts, debit cards, and online banking profiles, as well as maintenance activities.

Assist in oversight and reconciliation of County Extension accounts, Agricultural Research Foundation (ARF) accounts, and procurement cards for OSU Extension Umatilla County programs. This Office Specialist 2 performs various administrative and office support functions such as preparing correspondence, filing, desktop publishing, website and social media management, purchasing inventory, invoicing, reconciling publication inventory, preparing reports, handling information requests, receiving visitors, financial accounting, and scheduling meetings.

Maintain professional working relationships with national funding agencies and administrative offices on campus such as, but not limited to FHCC, Clinical Research Budget and Billing (CRBB), Grant and Contract Accounting (GCA), and the Office of Sponsored Programs (OSP.

The Medicaid Coordinator will play a crucial role at our facility and will handle and manage Medicaid/Medicare billing in a skilled nursing facility. River Ridge Living Center - We seek a detail-oriented Medicaid Coordinator (Billing Coordinator) to join our team.

The Billing Specialist will follow up on unpaid claims which include all Non Medicare, Medicaid or BWC claims and rebill or appeal claims as indicated. Job Summary: The Billing Specialist is responsible for releasing insurance claims electronically and mails hard copy UB/1500 claims as required.

3 years HCC coding and/or coding and billing. 5 years HCC coding and/or coding and billing. Associate degree in medical billing/coding, health insurance, healthcare or related field preferred.