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10+ years of experience with an in-depth knowledge of: Oracle Projects (Cost and Billing), Oracles Project Contracts and/or Oracle Financials (AP, AR, GL, FA, PO). 12) environment including Project Costing, Project Billing, Project Contracts, Time and Labor and other financial modules (AP, AR, GL, FA, PO.
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All of our clinicians will have access to the following benefits: Training and use of our paperless billing and data collection system Full practice management – we take care of intake, staffing, billing, tracking authorizations, insurance correspondence and maintenance of your certifications, so you are able to focus on providing our children with the best services.
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The student services associate will support students’ recruitment, retention, and graduation through development of an in-depth understanding of academic records, registration, financial aid and scholarships, and student accounts/billing.
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Support Center resources designed to address your administrative needs, including client intake, recruiting, payroll, HR, billing, credentialing/contracting, and scheduling. Our goal is to work together to achieve the best possible outcome and progress through our commitment to Diversity, Inclusion, and Equity, which includes forming a DEI council, monthly trainings for senior clinical staff, national trainings, a monthly DEI newsletter, continual updates to our email signatures, education on topics like generational trauma and trauma-informed care, and always striving to provide the best care and comfort for our clients, families, and employees.
$85,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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To receive escalated, moderately complex and/or urgent inquiries related to member accounts, General Ledger accounts, or company systems, policies, and procedures. Resolve issues relating to General Ledger accounts and/or company systems.
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Understanding of government contract billing process. Perform detailed analysis of GL accounts and trends documented in analytic files. Deltek Costpoint and/or Unanet. Understanding of government contract billing process.
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Work with Treasury staff to solicit treasury services and deposit accounts. Work with Treasury staff to solicit treasury services and deposit accounts. Knowledge of applicable laws and regulatory compliance related to commercial lending.
$193,861 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Submit invoicing data, including job cost codes, for services performed while ensuring billing amounts comply with the schedule of values detailed within the customers’ AIA documents. Develop and update warehousing inventory spreadsheets and submit storage billing data monthly.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Copper River Shared Services is seeking a Sr. Billing Specialist that will be responsible for performing tasks related to the efficient preparation and processing of all phases of billing invoices in a timely and accurate manner as well as collection and application of accounts receivable.
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Accounts Payable Clerk Tysons, VA, USA Req #4537 Monday, September 9, 2024 About AsburyKoons Automotive Group is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.
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In addition, the Territory Manager will provide customer-specific account management and coordination, resulting in best-in-class customer service, customer retention, and organic sales dollar growth within existing accounts.
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Principal responsibilities include;operations, revenue, marketing goals, data entry, billing, collections, scheduling and make-ups. The Huntington Learning Center of Fairfax has an exciting opportunity for the right candidate to be our next Assistant Director.
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Manage and process all accounts payable including routing to appropriate corporate department as needed. Become a part of our caring community and help us put health firstThe primary function of the Branch Coordinator is to provide clerical support for the branch medical records and billing department.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. KIC is seeking a Project Accountant to process the setup and of projects billing within Deltek Costpoint using contract documents.
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We are seeking an experienced and dedicated Accounts Payable Specialist to support our client, a leading global airline catering corporation. Only qualified Accounts Payable Specialist candidates located near the Reston, VA area to be considered due to the position requiring an onsite presence.
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accounts payable receivable billing jobs in Fairfax, VA
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