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DescriptionThe Offsite Billing Coordinator is responsible for multiple components of the billing process including Accounts Receivable Charge Entry Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection.ResponsibilitiesVerifies ins...

The Allen County ESC is seeking qualified applicants for the Treasurer position. The position would include overseeing all the financial duties of the ESC. Must hold a Baccalaureate Degree in the Accounting Field. Ohio School Treasurer License required. The Board has identified the following qual...

DescriptionAlthough located at the SEWS Bowling Green Administrative Office this is a Hybrid position which combines both in-office and off-site work. Associates are required to work at least four days in the office each week but also have the flexibility to work off-site.BASIC PURPOSE: This positio...

Livermore Ford Lincoln Alfa Romeo Maserati is a family-owned and operated local automotive dealership group proudly serving Livermoreand surrounding counties. We are looking for an individual with a minimum of 2 years of experience in Accounts Payable and Accounts Receivable/Accounting. It is vital...

DescriptionRecognized by Newsweek in 2024 and 2025 as one of Americas Greatest Workplaces for DiversityMake Lives Better Including Your Own. If you want to work in an environment where you can become your best possible self join us! Youll earn more than a paycheck; you can find opportunities to grow...

The Art Institute of Chicago shares its singular collections with our city and the world. We collect care for and interpret works of art across time cultures geographies and identities. We are a place of gathering and learning committed to fostering an inclusive understanding of human creativity.Abo...

SUMMARY:As a member of leadership the Controller reports directly to the Agency President and is responsible for overseeing all financial planning accounting processes banking relationships accounts payables & receivables payroll month-end close financial reporting and spend analysis.KEY RESPONSIBIL...

Short TermRecord and maintain accurate financial transactions in the general ledgerProcess accounts payable and accounts receivableReconcile bank credit card and loan statementsPrepare invoices track payments and follow up on outstanding balancesAssist with payroll processing and related reportingMa...

Fusion HCR is Hiring!Position: Collections Specialist AdministratorLocation: Phoenix AZ (Onsite)Type: Contract (Open-Ended)Industry: Technology / IoTPosition OverviewFusion HCR is seeking a Collections Specialist Administrator to support a growing IoT-focused organization. This role will focus on...

DescriptionI. Job SummaryProvides strategic leadership over teams policies and procedures for customer credit collections revenue protection delinquency management and dispute resolution while ensuring regulatory compliance and a customer/finance focus. II. Essential Duties and ResponsibilitiesDevel...

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:Assists in the development of policy regarding operational accounting and auditing practices.Ensures compliance with the IGC regulations as they pertain to span of control.Continually monitors the effectiveness of the established audit functions and makes ch...

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:Assists in the development of policy regarding operational accounting and auditing practices.Ensures compliance with the IGC regulations as they pertain to span of control.Continually monitors the effectiveness of the established audit functions and makes ch...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

DescriptionThe RoleReads and understands insurance documents in order to research issuesResearch account information to complete accounting activities related to cash application collections or billing and communicates that information to field offices clients or carriers as neededGenerate and revie...

What Youll Do:Do you have strong organizational skills Are you looking to break into the accounting industry The Accounting Clerk is a great entry-level opportunity for you! Well have you crunching numbers and taking care of invoices in no time at all!Here are just some of the tasks youll be respons...

South Burlington School DistrictAbout South Burlington School District:At South Burlington School District we believe in supporting the whole employeeinside and outside the workplace. We offer a comprehensive benefits package that includes amazing competitively priced health insurance dental coverag...

South Burlington School DistrictAbout South Burlington School District:At South Burlington School District we believe in supporting the whole employeeinside and outside the workplace. We offer a comprehensive benefits package that includes amazing competitively priced health insurance dental coverag...

Total Safety is looking for a Billing Specialist to join their safety conscious team! The Billing Specialist handles all aspects of client billing working closely with project managers clients and the billing team. Total Safety is the worlds premier provider of integrated safety and compliance servi...

DescriptionDEX Imaging is a leading provider of document handling equipment and services with multiple offices and locations throughout the United States. We are the nations largest independent provider of office technology. We are the industry leader in delivering excellent customer service every t...

Now Hiring: Junior Staff Accountant (Full-Time)Newport Harbor Yacht Club (NHYC)Newport Harbor Yacht Club is seeking a motivated and detail-orientedJunior Staff Accountantto join our team full-time. This is an excellent opportunity for an early-career accounting professional to grow within a premier...