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Research and perform account maintenance for internal and external inquiries related to payment applications (including reversal of payments, posting payments, and write-offs)Level 2 support for assigned data entry specialistBuild and maintain productive relationships with key external and internal customers (customer centric approach)Responsible for managing and delivering results for assigned cluster of locationsAdditional tasks as determined.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Supports the day-to-day operation activities, including invoicing, cash receiving, payment posting, maintain customer files. Supports the day-to-day operation activities, including invoicing, cash receiving, payment posting, maintain customer files.
Full-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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Payroll coordinator manages payroll activities and ensures the timely and accurate payment of employee wages. Posting payroll batch cash impounds to the General Ledger. Posting payroll transactions to the General Ledger.
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General accounting including accounts receivable, accounts payable, payroll, job costing and general ledger posting. The Construction Admin Assistant is to assist the construction department with timely and accurate information reporting including responsibilities for job cost tracking, construction draw management, balance sheet reconciliations, processing bank draws, research, and communication with project managers on project status and payment approvals.
Full-timeExpandUpdated 8 days ago - UpvoteDownvoteShare Job
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Posting Job Title - Senior Staff Accountant – Revenue Accountant. Assist with managing cash balances by analyzing current cash position, Bank reconciliations, daily cash reporting, and Accounts receivable, assist with payment applications and processing of Journal entries.
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Under the general direction of the Managed Care Operations Director, oversees the daily review of the integrity of data entered into required fields of the SDS system by Managed Care Reps during the billing, collections, and posting process.
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Research and perform account maintenance for internal and external inquiries related to payment applications (including reversal of payments, posting payments, and write-offs) Payment Application Specialist is providing customer service to internal and external customers by resolving unapplied payments through direct outreach to the customers to obtain remittances, or directly responding to inquiries from the customers and internal departments.
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