Jobs in Accounting

Accountant 56
TekWissen LLC    06-14-2018 White Plains, NY 10602, USA
  • Duration: 7 months
    Rate: $27/hr
    Location:  White Plains, NY 10604
    Working Days: Mon - Fri 9 am - 5 pm
    Description:
    National Foodservice Trade Spend
    Prepare Trade Spend customer rebates
    Assist analysts with void/ACH W-9 Form Submissions
    Assist with Forecast vs Actual Quarterly reviews
    Work on various special projects as needed
  •  Candidate must have a degree in Accounting. We are looking for individuals who can pick new systems/processes quickly. Candidates should be able to multi -Task and work well under tight deadlines.
Collections Assistant 23
TekWissen LLC    06-13-2018 Exton, PA 19341, USA

Description:

 
Key Attributes in a candidate for a Successful Hire- 
  • Capable of working independently and applying analytical skills in the collection processes 
  • Experience in handling high volume account portfolios and balancing multiple priorities 
  • Ability to work in culturally diverse teams 
  • Customer focused with excellent interpersonal and communication skills 
  • Intermediate Microsoft Excel experience 

This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal Health customer portfolio. 

Key Responsibilities: 
Support supervisor on day-to-day activities and deliverables of the US Collections Portfolio 

Responsible for Collections for the United States which include: 
  • Daily engagement with Key Account Customers 
  • Manage and execute Dunning Process 
  • Follow up on disputes, deductions, late payments, issues which delay payment of invoice etc. 
  • Liaise with Customer Service group to enhance Customer experience by resolving timely 
  • open queries 
  • Coordinate and support the preparation of periodic and ad-hoc reports for areas related to the assigned B2B Customer Collection portfolio as requested by management 
  • Proactively identify issues and risks within the applicable areas and support their timely 
  • resolution by escalating issues to the Collections Lead as required 
  • Liaise with the Credit Risk team daily on customer issues relating to order holds, delinquency financial concerns 
  • Assist Collections Lead and Global Director to identify and implement process improvement initiatives and best practices 
  • Leverage related systems and follow procedures to ensure robust compliance environment with SOX, internal controls, accounting policies and procedures. 

Experience: 
  • 2-5 years experience working in B2B Collections experience 
  • Intermediate computer skills (e.g. Microsoft Word, Excel and Access) 
  • ERP systems (Oracle, SAP, Polaris) preferred 
  • Previous experience working in large multinational firm or Animal Health/Pharmaceutical 
  • industry or Medical Device (preferred, not required) 

Education 
Undergraduate degree in Finance /Accounting preferred 

Other Skills: 
Excellent written and oral communication skills 
Proficiency in English and applicable local language(s)
Payment Specialist 20
Kelly Services    06-13-2018 Cupertino, CA, USA

Apple - Payment Specialist - Cupertino, CA

 

Cupertino, CA 95014

Payment Specialist- Cupertino, CA

Kelly Services is currently recruiting for two Payment Specialists to work closely with Retail Finance Operations Support team for one of the world’s leading innovative technology companies in Cupertino, CA.

This position starts immediately and pays $23.00 per hour.

Job Description:
The Retail Finance Operations Support team is looking for a highly energetic, organized, and detail-oriented individual to support our global Retail team.
• Duties include managing an invoice mailbox, global purchase order set up— plus reviewing and scanning invoices.

Skills and Qualifications:
• Bachelor’s degree in Business with concentration in Finance, Accounting or Economics.
• Strong communication skills (both written and verbal) with the ability to liaise across the business, often within a non-Finance capacity.
• The best candidate is resourceful and able to work effectively in a dynamic environment. The candidate would have proven analytical and problem solving skills, customer focus, and strong attention to detail.
• Demonstrated ability to work affectively with business partners and suppliers to drive best finance practices worldwide.
• Experience with creating purchase requests, processing invoices, or accounts receivable preferred.

Term of Assignment:
• This is a 6-12 month contract working 40 hours per week.
• Monday – Friday: 8:00am to 5:00pm.

Payment Specialist 26
Kelly Services    05-23-2018 Cupertino, CA, USA

Payment Specialist- Cupertino, CA

Kelly Services is currently recruiting for two Payment Specialists to work closely with Retail Finance Operations Support team for one of the world’s leading innovative technology companies in Cupertino, CA.

This position starts immediately and pays $23.00 per hour.

Job Description:
The Retail Finance Operations Support team is looking for a highly energetic, organized, and detail-oriented individual to support our global Retail team.
• Duties include managing an invoice mailbox, global purchase order set up— plus reviewing and scanning invoices.

Skills and Qualifications:
• Bachelor’s degree in Business with concentration in Finance, Accounting or Economics.
• Strong communication skills (both written and verbal) with the ability to liaise across the business, often within a non-Finance capacity.
• The best candidate is resourceful and able to work effectively in a dynamic environment. The candidate would have proven analytical and problem solving skills, customer focus, and strong attention to detail.
• Demonstrated ability to work affectively with business partners and suppliers to drive best finance practices worldwide.
• Experience with creating purchase requests, processing invoices, or accounts receivable preferred.

Term of Assignment:
• This is a 6-12 month contract working 40 hours per week.
• Monday – Friday: 8:00am to 5:00pm.

Patient Billing Representative/ Medical Receptionist 54
MWIDM    05-19-2018 Appleton, WI 54915, USA

Hi ,
Hope you are doing great.
We have an urgent Permanent requirement for as a Patient Billing Representative in Appleton, WI 54915 with one of our direct client. Please go through the job description and if you find it interesting then please send me an updated copy of your resume on jatin.anand@mwidm.com with a reachable phone number and the best time to call you so that we can discuss the job opening or you can reach me at 302-351-4231. Your quick response will be appreciated
Job description:

Job Title: Patient Billing Representative/ Medical Receptionist
Duration: 4 months (Temp to hire)- No buyout after 16 weeks
Location: Appleton, WI 54915
Timings: 40 hours – 8 hour shift

Additional details:

· The Patient Billing Representative processes insurance claims, handles insurance and billing inquiries, investigates denials, posts insurance payments and adjustments to patient accounts, applies refunds and performs daily billing functions to support business operations.
Epic: prelude and resolute
· Motivated
· Critical thinker
· Knows when to escalate
· Little direction
· Work with multiple payer major compnies

Thanks & Regards,
Jatin Anand | Senior Recruiter
D: 302-351-4231 | F: +1 (302)-298-0102
E: jatin.anand@mwidm.com

Reimbursement Manager 25
Techgnite LLC.    05-18-2018 Renton, WA, USA

Role: Reimbursement Manager

Location: Renton, Washington


In this position you will:

  • Oversee the preparation and accuracy of net revenue and net accounts receivable valuation.
  • Facilitate the annual financial audit as it relates to net A/R and net revenue.
  • Provide detailed analysis and guidance specific to net revenue outcomes to senior financial leadership.
  • Assist in forecasting and budgeting net revenue predictions.
  • Manage/perform special projects and provide analytical support for senior leadership.
  • Work with revenue cycle staff to collaborate on issues to ensure optimal revenue valuation.
  • Communicate results to hospital financial leaders including budget and trend analysis.
  • Develop, maintain, support, train and implement tools for management, analysis and monitoring of net revenue.
  • Prepare monthly journal entries to record contractual allowances and third party settlements.
  • Continuously monitor workload and methodologies used to achieve results, making recommendations to improve efficiency and/or achieve cost savings whenever possible; ensure that all assigned statutory filings are timely and accurate.
  • Assist Director in initiating and improving processes and procedures to enhance productivity and efficiency.
Qualifications:

Required qualifications for this position include:

  • Bachelor’s degree in Accounting or Finance or an equivalent combination of education and/or experience.
  • Previous work experience in consulting, in a multi-hospital system.
  • Minimum 6 to 7 years demonstrated experience with 2-4 years in a leadership or supervisory role preferred.
  • Advanced Microsoft office and data manipulation skills.
  • Expert knowledge of current reimbursement and reporting rules and regulations.

 

Preferred qualifications for this position include:

  • CPA / MBA / CHFP
  • Prior experience with Crowe RCA
an Accounting clerk/Revenue Cycle specialist 48
MWIDM    05-06-2018 Appleton, WI, USA

We have an urgent requirement for an Accounting clerk/Revenue Cycle specialist located at Appleton, Wi 54911 one of our direct client. Please go through the job description and if you find it interesting then please send me an updated copy of your resume on HRapplydirectclientjobs@gmail.com with a reachable phone number and the best time to call you so that we can discuss the job opening or you can reach me at 302-351-4231. Your quick response will be appreciated.

 

Job Title: Accounting clerk/Revenue Cycle specialist

Duration: 4 months (Temp-to-Hire)

Location: Appleton, Wi 54911

Shift start & end times: 8am - 4:30pm with 30 minute lunch

Job description:

* Required education:

* Minimum experience: 1-2 years

* EPIC Charting experience: Required

* Desired specific skillset for an ideal candidate: Ideally would prefer Certification Revenue Specialist. There may be an opportunity to become certified after hire* Attire: Business casual

Accounts Receivable Coordinator 43
Kelly Services    04-06-2018 Austin, TX, USA

Accounts Receivable Coordinator– Austin, TX
Kelly Services is currently recruiting for an experienced, full-time Accounts Receivable Coordinator for our client, one of the world’s leading innovative technology companies, at its location in Austin, Texas.

This is a 6-month assignment starting immediately and pays $17/hour.

Job Description: 

This role is focused on maintaining customer accounts in good standing, performing account reconciliations, providing posting details to cash apps and performing all accounts receivable activities supported by an AR Rep.

Duties and Responsibilities: 

  • Responsible for billings process, preparing journal entries of adjustment to billing, communicating with customers regarding billings and adjustments.
  • Reconciling account with general ledger, ensuring accuracy of invoicing based on contract terms and conditions, trouble shooting and resolving issues.
  • Maintaining billing files and cash applications, account reconciliation and cash collections.
  • Preparing aging reports, reconciliation of accounts receivable and other functions within the accounting department.

Required Skills and Qualifications:

  • 2-3 years of related experience in Accounts Receivables
  • Experience with cash applications is a plus
  • Proficient understanding of Accounts Receivable processes
  • Ability to work well both independently and in a team environment
  • Excellent customer service and communication skills
  • Excellent negotiation and conflict resolution skills
  • Ability to manage multiple tasks

Term of Assignment:

  • 6- Month assignment April to October 2018
  • Full Time: Monday-Friday, 8:00am to 5:00pm

 

 

IT Sales Account Executive 144
American Technology Consulting    04-03-2018 Clive, IA 50325, USA

Generating leads is not your responsibility. Your only focus has to be on your career. We only ask you to learn the industry standards, stay true to your training, and deliver a proven sales presentation to clients that truly need what we have to offer.

Required Skills

Great energy level and a positive attitude.

Able to meet daily call quota as well as monthly sales quota.

Responsible for generating and retaining customers.

Working in a highly competitive environment.

Selling, persuading, negotiating and bargaining skills are a must.

Must be able to present and negotiate sales contracts.

Project self-confidence and enthusiasm.

Professional appearance and manner, including good work ethic.

Must have experience in selling software products or telecommunications.

Must be able to work independently with little to no direct supervision and contribute to a team environment.

You must have a history of good attendance and punctuality.

Accounting Assistant/Receivables IV 63
Synergy Global Systems    03-09-2018 2931 Elm Hill Pike, Nashville, TN 37214, USA

Job Title: Accounting Assistant/Receivables IV
Location: Nashville, Tennessee 37214
Duration: 4+ Months

Position Summary:
Responsible for the daily business to business collections efforts. Work with the cash team, BU, and customer base, resolving more complex manual receipts and remits. Responsible for communicating with treasury and banks on research items and collecting. Will support various finance projects as needed. Works with third party vendor to resolve issues with cash postings. Works with dispute database to close entries. Assist, resolve, and assign off sets and write-offs. Responsible for an assigned collections portfolio. Assist with financial reporting as assigned. 

Major job duties and responsibilities for this position will include the following:

* Contact our business customer base regarding any open invoices, or other account issues.

* Review and research application errors, unapplied cash, unauthorized deductions, claims, disputes and communicate with the customer, BU, and cash team for resolution.

* Review and approve debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting software.

* Check figures, postings and documents for correct entry, mathematical accuracy, and proper codes.

* Report and document account and invoice related issues on financial reporting, as required.

* Communicate with business entities, helping to research and resolve account issues and questions.

* Position may include assistance with our ? the rest of this sentence was not included in your message to me, can you please complete?

* Assists in orienting and training employees.

* May serve as a resource to others in the resolution of complex problems and issues.

* Responsible for any assigned portfolio and any tasks related to it.

* Exercises independent judgment with direction from supervisor.

 Required Education, Experience & Skills:

* High School Diploma and 2 or more years of collection/accounting/finance experience is required - an Associates? Degree in business or related field is preferred

* Proficient in Microsoft Suite including Excel

* Prior business to business customer collections working experience preferred

* Experience in or at least some knowledge of Six Sigma is preferred

* Payment posting/application experience preferred

* Basic mentoring skills necessary to provide support and constructive performance feedback

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