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To learn more about our company, please visit our website; Requisition ID: 11910 Remote Work Available: No Accounts Payable Coordinator Department:Accounting & Finance Reports to: Accounts Payable Manager FLSA Status: Regular- Non-Exempt Location: Tempe, AZ Responsibilities: Analyzes AP transactions to ensure compliance with internal controls and accounting practices Maintain and reconciles Accounts Payable ledger and prepares management reports.
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Why work at GCU:Exceptional workplace benefits include medical, dental, vision, life and disability insurance, flexible spending accounts, a 401K savings planGenerous time off plan and 11 paid holidaysPaid time off to volunteer in the community or at GCU sponsored eventsFree covered parkingWe also offer full-time employees, their spouses, and dependent children an Education Tuition Discount ProgramFree on-site gyms at all our office locations.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
$101,200 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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A robust benefits package including, health, dental and vision plans, 401k, employee assistance program, flexible spending accounts, life insurance, disability coverage, learning & development programs and more.
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Facilitates accounts visits, dinners for dignitaries and supplier representatives by scheduling and preparing accounts to meet the expectations of suppliers and managementAssist sales team in driving supplier brands in their accountsDevelop and deliver training modules to the sales team, customer, and supplier regarding sales trends Determines specific needs of individual accounts by analyzing account and surveying for opportunities.
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Experience implementing best practices in Pega architecture, design, coding & integration (SOAP, REST, JMS, JDBC) Experience implementing best practices in Pega architecture, design, coding & integration (SOAP, REST, JMS, JDBC.
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Work with Director to establish collection goals and manage the collection process for all “out of school” accounts. Collection experience on delinquent accounts. We are located close to the Sky Harbor Airport.
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Knowledge of standard medical coding: CPT, ICD10, HCPC ideal. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients.
$127,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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On-the-job training lasts for approximately 18-24 months and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business development.
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The Auto Collections Specialist is responsible for managing and collecting on delinquent auto finance accounts. Essential things that are important for you to know:Pay Rate: $22.00/ hour Work Schedule: Saturday - Tuesday 6:00am - 5:00pm Training Schedule: Monday - Friday 8:00am - 5:00pm (4 to 5 weeks on-site training)Location: Downtown Phoenix, AZ (on-site only)What You'll Do: Monitor assigned accounts to identify outstanding debts.
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Reviews and submits invoices from vendors, contractors, and service providers for payment by reconciling work performed or products purchased, obtaining community manager approval, coding charges to appropriate Chart of Account codes, and managing communication between the vendor/contractor, accounting, and the client/owner as needed.
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The applicant should be adept and comfortable independently managing the complete continuum of professional services from patient access to appropriate coding and billing practices according to legal/ethical guidelines and hospital policy.
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Knowledgeable in fixed assets management, including coding, reconciliation, and invoicing. Expertise in general ledger, accounts payable, and fixed asset software processes is crucial. Familiarity with Sage, Epicor (accounting software), and PDS (Payroll.
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Known for the diversity of not only the community of patients we serve but also our workforce and the benefits we offer, such as: Medical, Dental, and Vision Plans Flexible Spending Accounts 100% Retirement Match in the Arizona State Retirement System (ASRS) Paid Time Off and Paid Holidays Sick and Extended Illness Bank Tuition Reimbursement Programs And much more.
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accounts receivable coding jobs Title: clerk Company: Appleone in Tempe, AZ
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