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The Coding Specialist is responsible for analysis and review of medical record documentation, accurate coding, accurate review of CCI edits, research and compliance with federal regulations by diagnosis assignment of ICD-10 and/or CPT codes for outpatient medical services as indicated.
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The Accounts Payable Manager must have the accounting, leadership, and project management skills to successfully lead A&F Co.'s accounts payable department. The Accounts Payable Manager is focused on optimizing department processes and building lasting cross-functional relationships.
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Performs duties under direct supervision of Accounts Payable Manager. Looks for opportunities to streamline and improve the accounts payable process to increase efficiency and accuracy. Performs processing and monitoring of accounts payable, including supplier/vendor invoices and associate expenses.
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Join Our Dynamic Team as an Accounts Receivable Clerk in Columbus, Ohio! We are currently on the lookout for an enthusiastic and talented Accounts Receivable Clerk to join our growing team in the vibrant city of Columbus, Ohio.
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Our Client is an industry- leading commercial Concrete Contractor specializing in delivering quality cast-in-place concrete work in the Multi-Family, Mixed-Use, Higher Ed, Healthcare, Datacenter, Retail, Manufacturing, and Distribution markets.
$80,000 - $110,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performs duties under direct supervision of Accounts Payable Manager Reports To: Manager, Accounts Payable Essential Duties and Responsibilities: Receives and reviews incoming invoices from vendors, ensuring they are accurate and match the company’s purchase orders or contracts.
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We are currently seeking a National Accounts Sales Executive to join our KSS Weighing Division team in Columbus, OH. Work closely with National Accounts Operations Manager/Director in all aspects of client relationships, presentations, quotations, etc.
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We are seeking an experienced Accounts Payable Specialist to join our finance team. - Assist in month-end closing activities related to accounts payable. The ideal candidate will be responsible for managing all accounts payable functions, ensuring accuracy, timeliness, and compliance with company policies and procedures.
$25 - $28 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Together, our companies provide comprehensive solutions for everything related to customers' overhead crane and hoist, rigging, and weighing and measurement needs, including OSHA mandated inspections, preventative maintenance and repair field services, parts, engineering, ISO certified fabrication, new and replacement equipment, automated systems, system modernizations and training.
Starting at $90,000 - $105,000 (commission)Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Open discussion lines with accounts to create a better streamlined conversation on accounting and/or shipping issues. Position Title: National Accounts Manager. Flexible Spending Accounts.
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The Accounts Receivable Associates is responsible for all receivable tasks in an assigned region. Prepare for month end by reviewing the accounts receivable for accuracy and fixing any inaccuracies by statement date.
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Job Description: Accounts Receivable Specialist Location: Fully On-Site Overview: The Accounts Receivable Specialist will primarily focus on AR functions with an emphasis on business-to-business (B2B) transactions, while also possessing the versatility to handle full-cycle accounts receivable tasks if required.
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Maintain accurate ledger accounts. Acknowledged Among Top Non-Profit Organizations. You will be working under the guidance of our Chief Financial Officer and will receive competitive compensation based upon your educational background and professional experience.
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The Accounts Receivable Coordinator must also reflect and represent Hamilton Parker’s core values, H.E.A.R.T. (History, Enthusiastic, Adaptive, Reputable, Team-oriented). The Accounts Receivable Coordinator is responsible for performing a variety of accounting clerical tasks related to the maintenance and processing of receivable account records and invoices for the Company’s various customers.
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JOB PURPOSE:The Accounts Payable Clerk analyzes accounts payable transactions to ensure compliance with internal controls and accounting policies. In this role, you’ll assist with accounts payable, general ledger and vendor relationship related activities.
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Title: accounts receivable Company: Abacus Search in Columbus, OH
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