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At Goodwill Industries of Central Florida, as a Sr. Analyst, Financial Planning & Analysis, you will be responsible for the monthly reconciliation of all cash, and cash-like accounts, account receivable and account payables accounts, and sub-accounts.
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Directs or prepares all financial information required at FSC by accounting department including audit, accounts payable, payroll etc. Approves as needed all purchase orders, payroll submittals, accounts payable invoices, cash transfers to owners, manual checks, balance sheet and bank reconciliation's, month end journal entries, bad debt write-offs, all Loews inter-hotel and corporate charges.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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The Director, Revenue Cycle Management is the overall management responsibility for optimizing all VOB, Insurance Data Management, Billing, Cash Application, and Collections, considering business objectives and operating compliantly at all times.
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Reconcile dealership accounting schedules to ensure accuracy. Manage accounting discrepancies to ensure entries are accurate. We are looking for a warranty clerk to be responsible for warranty claims.
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HCA Healthcare Co-Founder. Referral services for child, elder and pet care, home and auto repair, event planning and more. Basic X-Ray Machine Operator. As a BXMO X-RAY LICENSE with MD Now you can be a part of an organization that is devoted to giving back.
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Responsible for defining, managing to, and optimizing key performance metrics, including but not limited to DSO, Cash Conversion Cycle, Bad Debt, % of Billing/Revenue Collected, Employee productivity and capacity utilization, Denial Rates, Credit Balances, Contract effectiveness, Payer Performance, etc.
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The Lead Cashier supports the leadership team with open and close register functions, associate exit inspections and cashier chat in/outs, requires a passion for the guest experience, process excellence, and delivering exceptional results by engaging every guest on the benefits of our Loyalty Life Cycle and positively contributes to achieve goals.
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A DAY IN THE LIFE OF A COMMERCIAL PEST CONTROL TECHNICIAN Your hours may vary as a Commercial Pest Control Technician because some of your accounts can only be serviced outside normal working hours.
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Our Provider Partnership Manager/Representatives maintain long-term relationships with the providers that we work with and own the full life cycle of the relationship. Manage the sales cycle of your pipeline from lead generation through recurring referral.
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The Manager, Strategic Accounts assists in training the ZGM’s, RSM’s, FSC’s with negotiating and developing distribution contracts in targeted MSOs (Management Services Organizations), IDNs (Integrated Delivery Networks), CHCs (Community Health Centers), IPAs (Independent Practice Association), RPCs (Regional Purchasing Coalitions) ASC (Ambulatory Surgery Centers) large medical group practices.
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As a Payroll Specialist, you'll be responsible for the full cycle payroll processing, from A to Z. Proven experience in full cycle payroll processing is essential. We operate with preferred software including Microsoft Dynamics GP (Great Plains), SmartConnect, and Thinkware.
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This may include BOH and FOH hiring, supervisor/employee development and training, performance documentation, adequate staffing, adherence to all MCA policies and procedures, food quality and presentation, sanitation, safety and responsibility for tracking revenues and cash accounts.
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Specialty areas of focus may be designated to an MCA Manager such as Bar Manager, Market Manager, Commissary Manager, or another unique area of focus as dictated by the Brand, General Manager or Director of Operations.
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One (1) year experience as a Patient Accounts Specialist II or Minimum of four (4) years’ experience in a related field (medical billing/collections/managed care). Collaborates with payer contracting and other areas of the revenue cycle if necessary to resolve issues pertaining to a claim payment.
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accounting accounts payable invoice cycle jobs Company: Appleone in Orlando, FL
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