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POSITION SUMMARY: The Accounts Payable Coordinator is responsible for providing financial and administrative services in order to ensure effective, efficient and accurate financial and administrative operations.
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The Billing and Coding specialist will be responsible for increasing business profitability by effectively managing timely medical coding, authorizations, billing/charge entry, accurate coding, analyzing denials, rejections, and seeking the best approach to overturn, and reducing days in accounts receivable.
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Manage day-to-day financial operations of organization including developing and implementing fiscal policies, controls, and procedures; revenue and cash flow forecasting; bookkeeping; processing payroll and accounts payable; and managing relationships and negotiations with vendors and financial institutions.
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We welcome those with experience in jobs such as Billing and Posting Clerk, Accounting Assistant, and Accounts Payable Clerk and others in the Accounting and Finance to apply. Certifications:Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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The Cash Application Specialist is responsible for the application of cash payments to the appropriate client accounts for the billing department. Responsible and accountable for accurately posting cash deposits to client accounts in the homecare billing, system for assigned service lines according to deadlines, as deemed necessary by management.
$15.92 - $21.5 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Minimum of five (5) years of experience in Accounts Payable, Accounts Receivable, Inventory Accounting, or Supply Chain. Minimum of seven (7) years of experience in Accounts Payable, Accounts Receivable, Inventory Accounting, or Supply Chain.
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As our Area Sales Manager you will be responsible for direct sales, pro-actively calling on local accounts, individual revenue goals set by the Vice President of Operations & Vice President of Sales and Marketing in order to achieve the financial, business and marketing objectives of hotels within your area.
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The position may be based in Northville, Michigan and reports directly to the Accounts Payable Manager of the company. Be responsible for investigation, analysis, escalation and resolution of vendor accounts payable issues to ensure timely payments to vendors and to maximize company cash flow.
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If you’re ready to chart new territory, maybe it’s time to launch your professional career with a unique, well-paid, full-time internship at Novogradac & Company LLP. Novogradac is hiring Staff Accountant Interns to explore our firm for busy season 2025 (January 2025 through the end of March 2025.
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TheProgrammatic Campaign Manager, reporting to the Director, Display & Video, will be responsible for working on programmatic and third party partner accounts as part of Audacys centralized revenue operations Display & Video team.
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Benefits for the Fire Alarm Technician: 401K with a Company Match Medical, Dental, and Vision Insurance Company-Paid Short-Term Disability Company-Paid Long-Term Disability Company-Paid Life and AD&D Insurance Pre-Tax Accounts for Health and Dependent Care Vacation and Personal Time Paid Holidays Tuition Reimbursement Competitive Compensation Package Responsibilities for the Fire Alarm Technician: Inspect, service, and install commercial fire alarm systems.
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The cash application specialist interacts on an ongoing basis with the billing staff to apply payments daily/monthly. In addition, the position aids THHS billing staff and management related to special projects, audits, and monthly reporting.
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Conducts appropriate indexing with PNC Correspondence into correct folders within Onbase or similar application, redacts and indexes correspondence to multiple accounts within OnBase as needed.
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MATHEMATICAL SKILLS: Ability to understand, interpret and utilize accounting concepts such as general ledger, accounts payable, payroll, accounts receivable, purchasing, night audit, cash handling and budget development / management.
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A leading 1st tier automotive supplier is looking for a highly motivated and experienced Key Account Manager to join their team in Troy. The ideal candidate will have a proven track record of success in managing key accounts in the automotive industry, with a focus on powertrain, chassis, or driveline products.
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accounts payable jobs Title: staff accountant Company: Enterprise Holdings in Farmington, MI
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