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

Being an Assistant Controller atWasteConnections means being involved in not only theaccounting cyclebut all aspects of the business. It also means not sitting at a cubicle all day! WasteConnections is a large, publicly traded solidwasteservices company that provides non hazardouswastecollection, transfer, disposal and recycling services in mostly exclusive and secondary

Enter invoices and upload accounts payable batches into Microsoft Business Central. Review invoice posting exceptions for proper coding and resolve discrepancies with program and finance staff. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Select checks for payment. Prepare check registers and upload

Project Accountant Location US NY Albany | US NY Brooklyn | US NJ Parsippany | US GA Atlanta | US AL Birmingham | US AL Cullman | US FL Coral Springs | US FL Tampa Job ID 6339 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroun

The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corruption. It serves the people of New York City by acting as an independent and nonpartisan watchdog for New York City government, City agencies, and City employees, vendors with City contracts, individuals and entities t

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their

Responsible for performing a variety of duties to support the Recovery function. Prioritizes and organizes responsibilities to assure the timely completion of all assigned duties. Interacts with customers within and outside department to provide quality service and to solve problems. Process recovery payments to charge off accounts Sorting and distributing department mail

Create and deliver invoices, adhering to a customer's preferred Accounts Payable medium. Ensure accuracy of customer invoices through a Quality Assurance process. Own billing backlog reporting Work with internal and external stakeholders to resolve disputes and payment issues. Strive for personal and professional growth. Comfortable navigating multiple customer portals. S

Generates accounting statements and reports. Research cash receipts, coding and posting of receipts. Prepares daily bank deposit. Researches and applies unallocated cash. Organizes and maintains up to date financial records. Provides monthly financial and management reports. Maintains telephone and personal contact with staff and vendors on receivable matters as directed

Billing Specialist Job Locations US NY Syracuse Category Accounting/Finance Position Type Full Time Work Arrangement Onsite ID 2024 3598 Overview To support the mission of Helio Health, Inc., the Billing Specialist generates medical invoices, posts cash receipts, follows up on accounts receivable and any other duties as required to accomplish medical billing for Helio Hea

Senior Project Accountant Accounting & Finance All office locations ID 5252 365 Full Time/Regular Interested in an outstanding opportunity to become part of a team with a stellar reputation as a community engaged Employer of Choice? Established in 1905, Consigli has grown over the last 100 years from a local fourth generation family business into one of the largest constr

Conduct account research and analysis Computer skills and knowledge, preferably excel Identify and execute necessary process adjustments Daily phone calls and/or emails to collect outstanding customers Send monthly statements to outstanding customers Meet and/or exceed department standards Other duties as assigned You Must Have 1+ years relevant experience in Account Rece

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Review timesheets for accuracy and following up as needed with internal teams and leaders Process biweekly payrolls in an accurate and timely manner Complete onboarding of new hires into payroll systems Works closely with other payroll team members Minimum Qualifications Experience with ADP Workforce Now and payroll processing Knowledge of FLSA and other federal, state, a

As an intern on our Accounting team, you will be an integral part of projects and support key members of our team. Our internship program provides all interns an opportunity to meet with leadership and work with mentors on both professional and technical development. We also have a lot of fun between company events, intern socials, and team bonding, our interns become a p