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Perform the processing and recording of accounts payable and accounts receivable transactions and ensure that all invoices and staff reimbursements are paid accurately. Experience reconciling cash, credit card, and other balance sheet accounts.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Manager is responsible for the overall Accounts Payable operations, including the effective management of AP outsourced services vendor and the timely payment of all vendor invoices and employee claims.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The position will include the self-servicing of small to mid-sized client accounts with a focus on Specialist Liability Lines such as Professional Indemnity, Cyber, Management Liability. Assist in the development and training of Support Brokers and Brokers by encouraging and developing their skills through on-the-job training, coaching regular performance feedback and external trainingAdministration & TechnicalComplete negotiations with insurers.
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Also provides implementation assistance, data entry and EDI testing on new clients being added into the enrollment and billing system or with changes needed to existing clients. The Data Analyst primarily functions as a data specialist providing support to clients and internal staff in the tracking and organization of various data files.
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You'll be responsible for responding to all client questions in a friendly and timely manner, implementing office standards to streamline our processes, scheduling intake appointments, ensuring client paperwork is complete, and cross-training with some medical billing responsibilities.
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Services the customer, on both the teller line and platform as needed, with the ability to service customers with opening/closing personal deposit accounts, everyday bank transactions, debit card/credit card issues, regulation E, mobile and on-line (digital) banking.
Part-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Senior Financial Reporting Manager will utilize ERP system to map GL accounts and ensure accurate financial data recording. Take ownership of financial reporting systems, including adding new locations, GL accounting, mapping accounts, and adding payment methods.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Aid in training the sales tax staff and reviewing/resolving discrepancies on customer accounts and tax documentation. Aid in training the sales tax staff and reviewing/resolving discrepancies on customer accounts and tax documentation.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Prepare and analyze the billing and setup paperwork for patient services. Ability to learn and apply market and product information, as well as patient billing and insurance requirements.
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Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Position OverviewSuccessful State Farm Agent is seeking a qualified professional to join their winning team for the role of Receptionist - State Farm Agent Team Member.
$35,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for assisting with front office operations including but not limited to billing, invoicing, scheduling, patient check in and check out, tracking of procedures, reporting and insurance verification.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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This package includes employer-subsidized Medical, Dental, Vision, and Life Insurance; Short-Term and Long-Term Disability; 401(k) match, Flexible Spending Accounts, Health Savings Accounts, EAP, and Educational Assistance; Parental Leave, Paid Time Off (for vacation, personal business, sick time, and parental leave), and 12 Paid Holidays.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR must embrace ESA's service culture and treat all guest and associates with the utmost of respect and kindness.
$22.73 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Tax areas (like Employer establishment and maintenance, Contribution and Wage Reports, Employee Leasing, Billing and Collections, Liens, Fraud and Investigations, Appeals and Cashiering). Tax areas (like Employer establishment and maintenance, Contribution and Wage Reports, Employee Leasing, Billing and Collections, Liens, Fraud and Investigations, Appeals and Cashiering.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepare the billing package for Account Manager review, monitor accounts receivable and coordinate with Accounting/Credit to minimize delinquencies. Once the project is awarded, finalize graphic and engineering drawings, finalize product specifications, review requirements with Production Control, expand the ERP database as necessary, secure installation drawings from the Art Department, establish customer billing contact, agree on billing and project reporting procedures, secure customer approval as needed, seek bids from and negotiate subcontractor installation pricing.
Full-timeExpandApply NowActive JobUpdated 1 month ago
billing accounts receivable jobs in Palm Harbor, FL
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