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Title: Manager, Accounts Payable Department: Trust Accounting Union: NBU Hours per week: 40 Position Summary The Manager, Accounts Payable provides leadership to an Accounts Payable team in accordance with Company guidelines, client needs, and regulatory requirements.
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Job Description:The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances.
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Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Escalate problem accounts to management team of department for assistance and resolution.
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Job SummaryThe work of an Airline Accounts Manager includes effectively managing multiple airlines, including but not limited to properly ensuring that our assets (defined as our customers, aircraft, staff, ground support equipment, and facilities) are maintained to the highest standard.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Regional Business Specialist, Accounts Receivable focus will develop strong relationship with our clients to ensure timely payment for our services. Ensuring all accounts receivable billings are processed in accordance with documented SOX controls.
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We are seeking for an Accounts Receivable professional to join our team. Maintains accounts receivable customer files and records. In this role, you will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts for a high volume of rental activity.
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Analyzes accounts payable transactions for compliance with internal controls and accounting policies. job summary: Responsibilities:Reconciles the accounts payable ledger to validate charges, ensuring accuracy and timely payments.
$23 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Western Region Consolidated Business Office provides business office services including appeals/denials, billing, collections, cash posting, pre-access management, variance and customer service to our affiliated UHS facilities.
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As an Accounts Payable Specialist you will be responsible for processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization.
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Tatum by Randstad is partnering with a large, Las Vegas-based hospitality company with their search for a hands-on Accounts Payable Manager. Assist Director of Accounts Payable in the areas of vendor management, end-to-end processing, payments, data integrity, compliance, controls and more.
$40 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Minimum of 2 years in Accounts Receivable or similar role. WHSmith North America , incorporating Marshall Retail Group (MRG) and InMotion, represents over half of the Company’s international store estate, with a collection of attractive, successful specialty retail stores located in airports and resorts across North America.
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We offer competitive salaries, full benefits, a flexible remote work environment, an employee reimbursement program to support enriching your life, EAP, employee discounts, a WFH stipend, an annual allowance for AVB apparel, 401k options, a robust sick time policy, and 5 Floating Holidays per year, along with a minimum of 10 days of vacation time that starts accruing from your first day.
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The Accounts Payable Clerk will be responsible for processing invoices and maintaining accounting records. Accounts payable experience a strong plus, payroll experience a plus as well.
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1-2 years’ experience in Accounts Payable, Accounts Receivable, or Finance required. The primary responsibility of the Sr Clerk – Aviation Accounts Payable is to perform a variety of accounting duties to include but not limited to, calculating, posting, verifying documents, producing, and verifying department records, and guest service.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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Title: accounts payable Company: Steinberg Diagnostic in Las Vegas, NV
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