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Financial Operations: Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in financial reporting and analysis, utilizing tools such as ERP systems, Advanced Excel, Microsoft 365, Microsoft Teams, SharePoint, and financial modeling software – Deltek Costpoint System, GSA contract execution, percent of completion revenue recognition, and the various federal invoicing processes.
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Position Summary: Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues. Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due accounts.
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Assists patients in the resolution of the accounts, including processing payments by phone, setting up payment plans, filing appeals, and providing information to patients regarding intraoperative monitoring (IOM) services.
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APL provides a comprehensive benefits package including retirement plans, paid time off, medical, dental, vision, life insurance, short-term disability, long-term disability, flexible spending accounts, education assistance and training and development.
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Ensures neat appearance of all Coca-Cola Consolidated equipment and product in assigned accounts and maintains a safe work environment. Ensures neat appearance of all Coca-Cola Consolidated equipment and product in assigned accounts and maintains a safe work environment.
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Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.
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We are the global leader in sustainable solutions for evaporative cooling, thermal storage, and heat transfer equipment with headquarters located in Jessup, Maryland and manufacturing located in Madera, CA, Milford, DE and Dayton, TN. The Accounts Payable Specialist is responsible for processing invoices for multiple locations, payment processing, vendor maintenance, resolving payment inquiries, and providing support for other department functions.
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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
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Expert knowledge of React and/or Vue and Tailwind CSS. As a UI Developer at APL you will. Highly adept at JavaScript & related frameworks (React, Vue), HTML,CSS, code source control. APL's campus is located in the Baltimore-Washington metro area.
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This role will be responsible for selling Oracle Cloud services to the Oracle Cyber Intelligence portfolio of accounts. Oracle GDI - Government Defense & Intelligence is looking for a Cloud Account Executive to be responsible for Government accounts with a focus on the US Federal Intelligence Community and Defense Accounts.
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Benefits offered: Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.
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Medical and prescription plans Basic and enhanced dental and vision plans Supplemental health benefits (accident, critical illness, hospital indemnity insurance) LifeWorks employee assistance program Company-funded HSA Short-term disability Pre-tax spending accounts (health care and dependent care FSA) Training provided in our world-class occupational medicine process management model.
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The Patient Service Coordinator reports to the department supervisor, this position is responsible for supporting management in the billing and collection of accounts receivable for the Health System and/or to resolve complex payer issues to completion on a daily basis.
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Negotiates, implements and administers a wide variety of banking-related services and bank products, including depository accounts, controlled disbursement account, lockbox, wire transfer, direct deposit, and other traditional banking services required by the corporation.
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Tasks are accomplished following established policies, procedures and guidelines; the Consumer Lending Processor is responsible for working with members, and dealer partners to resolve issues, opening memberships, processing loans to member accounts and funding loans directly to dealers via ACH. Incumbent performs administrative duties including data entry, monetary transactions and information retrieval, as needed, to support loan underwriting duties.
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accounts job Title: travel nurse med surg in Columbia, MD
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