Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting the

Provide general administrative support by managing correspondence, maintaining files, organizing document, and assist with record management. Answer phone calls, take messages, and direct calls to the appropriate staff members. Prepare and maintain reports, spreadsheets, and databases to track and monitor various office activities. Perform data entry tasks accurately and

of Work Temporary staff needed to assist with recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. __________________________________ Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Assi

The STS GES Senior Associate is responsible for developing, recommending, and implementing efficient and effective methods to maximize client benefits, particularly by decreasing clients' current and future taxes. The STS GES Senior Associate is also responsible for executing tasks relating to taxation of equity compensation, deferred compensation, and individual and corp

IBEX IT Business Experts is a company is seeking a Data Based Administrator to provide quality analytical and non personal support services in the development, maintaining, and streamlining of accounting and billing division support databases, workflows, and processes within the NCTAMSLANT Base Communications Office (BCO) Area of Responsibility (AOR). Minimum Qualificatio

As a Finance Intern at Howmet Aerospace, you'll have the opportunity to gain practical experience in the dynamic field of finance. You'll work closely with our finance team, contribute to real world projects, and develop essential skills that will prepare you for a successful career in finance. Responsibilities Financial Analysis Assist in analyzing financial data, includ

Harbor Point Behavioral Health Center offers intensive residential treatment services within a secure setting. Our programs are designed to meet the needs of youth ages 7 17 who are experiencing emotional, psychiatric and educational difficulties. In addition to our general psychiatric programs, we also offer specialty programs for youth with more serious challenges. Harb

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

Certification & Education Must be a US citizen Must possess a Secret security clearance Experience Required Must possess at a minimum five (5) years of financial management experience Must have a minimum of five (5) years of experience in the United States Navy and the utilization of the RSUPPLY system Job Objective EODGRU Two and EODSU TWO require contractor support to p

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia

Ensures for appropriate processing of Sentara payables. This includes administering Sentara policies and procedures, electronic matching, ensuring proper back up and approval for processing employee reimbursements, travel and authorization for payments. Also performs invoice research works closely with Materials Management, departments and vendors to administer contracts.

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

"I can succeed as a Senior Tax Analyst Core Operations at Capital Group." As a Senior Tax Analyst Core Operations , you'll join a team focused on tax fund accounting for the American Funds. You will perform tax compliance functions, including planning, monitoring, analyzing, accounting, and reporting for all investment vehicles (e.g. mutual funds, exchange traded funds, c