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Are you a Accounts Receivable Coordinator with experience in skilled nursing accounts receivable? Managing the facility accounts receivable system. Ciena Healthcare is Michigans largest provider of skilled nursing and rehabilitation care services.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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In-depth knowledge of financial processes, including general ledger, accounts payable/receivable, fixed assets, and financial reporting. We are seeking a highly skilled and experienced JDE (JD Edwards) Finance Architect with a strong background in CPA/MBA and a significant advantage if experienced in the Homebuilder industry.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This is an incredible opportunity for a single site workingAccounts Receivable/Accounts Payable Manager. Watermark Retirement Communities is one of the Top 25 Best Workplaces in Senior Housing for Independent Living, Assisted Living, Memory Care, Skilled Nursing and Home Healthcare.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage the borough’s accounting functions, including accounts payable, accounts receivable, payroll, and general ledger maintenance. The Borough of Lansdale, Montgomery County, PA seeks a dynamic, financially skilled, and experienced individual with a proven track record of success to serve as its Director of Finance.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Developing the operating and capital budgets by: Oversees all activities of the Finance area including budgeting, planning, business intelligence, data analytics, reporting, payroll, employee benefits, accounts payable, accounts receivable, cash, fund accounting, purchasing, investments, bonds, contracts, corporate insurance, fixed assets, internal controls, corporate policies, and all other areas involving finance.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Resolve accounts receivable issues, such as invoice discrepancies and customer overpayments, by providing excellent customer service. · Perform other assigned tasks and duties necessary to support the Accounts Receivable Dept., including gathering documentation needed to place accounts with Collections.
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Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and Community Services which could include the following service lines of Home Infusion/Specialty Pharmacy/Oral Dose, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts Payable/Accounts Receivable Specialist - NEHP. Reconciles accounts payable and accounts receivable totals and general ledger with other applicable records.
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Strong technical and functional proficiency in various Finance areas such as General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing, Cost & Profit Center Accounting.
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The PPR Specialist will be assigned to the Department of Mental Health providing medical billing and accounts receivable services at the Hadley building in Westborough. Meet all claiming, eligibility and accounts receivable deadlines.
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The PCC Accounts Receivable Resource is primarily responsible for PointClickCare “PCC” Accounts Receivable software configuration and Tier 2 support of PCC and Proclaims Clearing House software across multiple operations, and to ensure exact recording of revenue transactions in locations operating in the health care industry.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The ideal candidate will be proficient in various modules including Infor FSM/Lawson General Ledger, Accounts Payable, Accounts Receivable, Assets, Projects, Purchase Order, Inventory Control, Requisitions, Receiving, Contract Management, and Mobile Supply Chain Management.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Appeals Specialist will provide constructive feedback and suggestions to the Accounts Receivable, Patient Registration, Insurance Verification and Case Management teams in order to prevent claim denials.
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Must have data conversion experience from Oracle EBS to Oracle EBS or legacy system to Oracle EBS. Additionally, must thoroughly understand and be able to complete Financial System Reconciliation for Accounts Receivable, Accounts Payable and Inventory.
ExpandApply NowActive JobUpdated 10 days ago
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