Gathers and audits invoices against purchase orders, research discrepancies, and approves for payment with General Ledger coding. Assists in processing fixed asset transactions. Possess customer service skills to communicate with employees and suppliers to solve problems and gain information. Reconciles general ledger accounts. Extracts general ledger information. Compile

Your Opportunity As a full time Accounting Specialist for TechSource, you will perform duties for the Accounting Department related to our various government and commercial contracts. You will prepare and submit government billing for various types of contracts. You will also create and maintain relationships with internal and external customers. You may work remotely, wi

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple h

The DoubleTree Hotel believes top tier Team Members deserve some recognition! By securing a position with us you will be awarded with up to $1,000 in incentives paid throughout your first year! Incentives will be awarded on your 30th day employment PLUS your 6 month anniversary AND again on your 1 year anniversary! Job Description We are seeking a part time Night Auditor

The Coordinator, Accounts Payable (AP) is responsible for all AP related functions and provides support to all AP related needs for the organization. Processes invoices, updates AP records, and answers vendor questions about payments. Responsibilities Processes accounts payable invoices to ensure the accuracy of vendor payments. Checks AP information for accuracy and appr

Accounts Receivable Representative 100% Hybrid. We welcome residents in our footprint states, AK, CA, OR, WA, TX, NM, or MT. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics

Complete non complex and some complex account reconciliations and record transactions as part of the monthly, quarterly, and annual adjusting and closing process. Apply GAAP (FASB/SFAS) related to our clients' specific industries. Prepare and review the general ledger, financial statements and required work papers. Assist with preparing and reviewing financial and statist

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 4 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

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 SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Assists with the planning, coordination and administration of general accounting activities of the organization, and oversight of task management for accountant. Qualifications Minimum Qualifications Minimum Education Bachelor's degree in Accounting or related Finance degree. Master's degree preferred. Minimum Experience Five (5) years in a hospital or Healthcare environm

Basic Function HF Sinclair Artesia Mexico is looking for an Accountant Associate who will be responsible for routine bookkeeping and accounting related clerical work and fiscal record keeping. Under moderate supervision, ensures all accounting assignments are completed including paying accounts and posting all invoices to provide accurate management reports. Job Duties Pr

Prepare and record standard journal entries for asset, liability, revenue, and expenses by compiling and analyzing the general ledger account information. Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Research and make correcting journal entries for account discrepancies, prepare closing journal entri

The UNM Medical Group, Inc. is hiring for an Account Operations Tech 3 to join our Revenue Cycle department. This opportunity is a full time day shift opening located in Albuquerque, New Mexico. Remote Position Selected candidate must have a permanent address and live in New Mexico or be willing to relocate to New Mexico. Minimum $38,521 Midpoint $48,172 Salary is determi