Worked gross to net payroll SAP Success factors exp Accounting Reconciliation skills. The Sr. Payroll Operations Specialist serves as the subject matter expert and actioner of all end to end payroll related processes for the client bottler. The Sr. Payroll Operations Specialist will be the primary point of contact for all payroll and time related queries from both the bot

Submit insurance claims, work denials, post insurance payments, file appeals when appropriate and keep up to date on knowledge of current insurance reimbursement rates and issues. Work in Sandata Software, clearinghouses, and payor portals. V. Position Expected Hours of Work Typical hours are full time 40 hours, Monday through Friday, 8 00AM through 4 30PM. VI. Essential

The Sr. Staff Accountant, reporting directly to the Controller, will support the accounting department in a wide variety of responsibilities in a fast paced, dynamic environment. Essential Duties and Responsibilities · Contribute to monthly and annual financial statement preparation and analysis including supporting work papers. · Review financial statements

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Job Title Financial Services Specialist I/ Fiscal Assistant Location Petersburg, VA 23806 Duration 06+ Months Work hours 8 00 am to 4 00 pm or 9 00 am to 5 00 pm Required Skills Experience preparing reconciliations (bank, expenditure, etc.). Journal Entry Preparation. Data analysis. Data entry and verification. Strong skill set in Microsoft Excel. Job Description Assist t

Title Billing Coordinator Duration 12+months Shift Days (M F / Any / 7 Days) Monday to friday Location Miami , FL 33182 Note Spanish/English Job Description Manage billing (AR/AP) processes via Cello System. Assume the responsibility of receiving and sorting incoming payments with attention to detail and credibility. Manage the status of accounts, outstanding balances, an

Job Title Office Clerk Location Chicago IL 60601 Duration 06 months will be extended Shift Timing (Day/ Evening/ Night) Day (8 AM 5 PM) Job Description Provide a variety of basic, general clerical duties that do not require special knowledge or skills. Duties will include stuffing, collating, affixing labels, opening and addressing mail, sorting mail, filing, copying, fax

Review, sort and match invoices and check requests Prepare and process accounts payable checks Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Correspond with vendors and respond to inquiries Produce monthly reports as requested Assist in month end closing Monitor overall AP aging to

We are seeking Skilled Nursing Facility Private Pay Billing Specialist Are you compassionate towards others? Are you passionate about enriching the lives of others? If so, we want you to join our team and help seniors Age Magnificently! Our Skilled Nursing Facility Consolidated Billing Specialist becomes family and impacts the lives of our residents who live in a Lifespar

A formal job description has not been provided for this position. A few areas of focus for the consultant will be Review bank reconciliation GL Account reconciliations Journal entries Review of Month end close Budget to actual variance analysis Work closely with AP, AR and staff accountant on the team Answer inquires for AR/Revenue JOB REQUIREMENTS Corporate Accounting ex

AP or AR experience with standard excel skills. Reconciling daily balance sheets Perform and monitor bank deposits and transfers Assist with other accounting projects in the office as needed Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born residents, and

Accounts Payable Medical Services Hybrid Position $60K $70K per year Hudson, New Hampshire Our client, is a healthcare organization with a nationwide presence, is looking for an experienced Accounts Payable Specialist to become a part of their team. This company is known for delivering top notch services and solutions to its customers. Company Overview The company is a re

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

Process daily invoices/credit, cash applications, and assist in collections to support the Accounts Receivable team. Support Accounts Payable by filling vendor invoices. Assist in ACH payments request. Work through a help desk to work through email and phone queries. Make journal entries and assist in balancing out the ledger. Review general ledger entries for any missing

Overseeing administration and processing of multi state payroll on a biweekly/weekly basis Record payroll data in our software system and verify all amounts prior to cutting checks Alter employee tax status as needed as well as any information about withholding Initiate direct deposits Change employee banking records when necessary to process payments accurately Record em