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Accounts payable to include; HOA assessments, HOA fines, etc., Accounts receivable to include; Resident charge backs and collections follow up. Relationship building with external HOA management and City Code Inspectors.
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In this position you will be responsible for the overall account management, business development and analysis of a highly complex book of Commercial Surety Accounts. Qualify accounts to meet with the organization's appetite, balanced with sound business opportunity.
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OCTA offers an attractive compensation and benefits package that includes medical, dental and vision health insurance programs, flex time (may be available), paid sick leave, paid vacation and holidays, short-term and long-term disability, life insurance, flexible spending accounts, retirement, deferred compensation plan, educational reimbursement, excellent in-house training programs, free transportation passes for the employee and dependents, wellness and ergonomic programs, and much more.
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The Collector serves as the account representative for Hoag in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution. May process bankruptcy and deceased patient accounts.
$20.02 - $30.79 an hour depends on education, experienceFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work closely with Capital Equipment and Products, Preventive Care Research and Development, Sales/Sales Enablement, Marketing/marcomm, National Accounts and Senior leadership audiences to ensure alignment of marketing strategies with product development and sales goals.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. This includes evaluating subcontractor invoice submittals for accuracy, establishes and maintains purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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This role requires extensive experience in accounts payable processes, 1099 reporting, inventory and non-inventory invoices, sales and use tax, and supplier setup. Overview We are seeking a highly skilled and detail-oriented Senior Accounts Payable Specialist to join our finance team.
$78,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide routine updates to the Branch Manager and Regional Sales Manager on the results of territory strategies and initiatives as well as notable developments with individual accounts. The TDR must work collaboratively with all regional and corporate resources to capture business and increase sales within both key and new accounts; increase supplier diversity; and achieve or exceed his or her sales targets for the year.
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Escalates to the payor and/or patient accounts that need to be appealed due to improper billing, coding and/or underpayments. Completes assigned accounts within assigned work queues. Knowledge of HMO, POS, PPO, EPO, IPA, Medicare Advantage, Covered California (Exchange), capitation, commercial and government payors (i.e. Medicare, Medi-Cal, TriCare, etc) and how these payors process claims.
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Position Summary:The Collector serves as the account representative for hospital in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution.
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Administrative services include: technical support services, facilities and space management, senate and non-senate academic and staff personnel, undergraduate and graduate affairs, contracts and grants, budgetary financial management, safety compliance, instructional programs and program development.
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Join our team as an Accounts Payable Specialist, where you will manage multiple locations alongside other AP Specialists and an AP Manager. Job Title: Accounts Payable Specialist.
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The GL Reconciliations and Accounts Payable Manager oversees the day to day operational activities of the team and functional processes and ensures activities are completed in an efficient, accurate and timely manner.
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Overseeing the Transportation business segments for Tesla, Lucid, GCI, and Exports accounts. Health Care & Dependent Care Flexible Spending Accounts (FSA) Manage Claim Accounts: Reconciliation, and System Enhancement.
$96,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Contact key personnel in assigned accounts pre-selling products, promotions, displays, point-of sale material, beverage section revamps, service requirements. Maintain accurate sales records for all assigned accounts, including special reports on promotional activity, competitive sales and space allocations.
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accounts payable jobs Title: administrative Company: Kelly Services in Costa Mesa, CA
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