Billing Specialist Job Responsibilities Include Working with attorneys and their legal assistants in preparing client invoices, including electronic billing. Work with attorneys and legal assistants to prepare custom invoice formats to meet client requirements. Verify that electronic billings were accepted. If electronic bills are rejected, work to make the necessary corr

Our client is seeking an Accounts Payable Specialist responsible for a variety of tasks crucial to maintaining the company's financial accuracy and efficiency. Key duties include Accurately processing inventory invoices through a workflow and three way match process, ensuring proper approvals and coding before entry and payment. Collaborating with Purchasing, Pricing, and

Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cas

Manages the timely and accurate processing of payrolls, payroll taxes and related benefit payments ensuring adherence to company policies and statutory laws. Assists with managing the accounting for payroll related transactions. Essential Functions and Responsibilities Payroll Processing Produces an accurate payroll for weekly employees, meeting all processing deadlines u

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 and help us improve the lives of people and animals everywhere. Apply t

The Branch Clerical is required to create, maintain, and organize branch activity records for the sales branch location. Specific Duties Responsible for engaging in and promoting safe work behaviors in a manner that is consistent with all HCC safety guidelines Sort and file all the daily control sheets from prior day's work Updates branch sales board Check sample status o

The Special Utilities Representative is primarily responsible for working claims that are pending, are unable to be released, denied, or incorrectly paid by insurance carriers This position requires an individual who demonstrates strong follow through, close attention to detail, and the ability to multi task. Organizational Impact In this role for Digitech, you are our br

Post Doctoral Scholar to pursue research determining the role of the inflammasome in disease conditions under the guidance of scientific mentor in the Department of Microbial Infection amp; Immunity; designs, conducts, and evaluates research experiments; plans and executes advanced i mmunology techniques; develops, adopts and implements new laboratory methods; analyzes an

Posts patient and insurance payments to the correct account within the prescribed timeframe with a 95% or higher accuracy rate. Analyzes and resolves accounts where underpayments, overpayments or non payments have occurred. Completes adjustments for denials or non covered services Research needed to recover remits not received Balances payments and direct deposits Maintai

Financial Crime Audit Senior Manager Crowe is looking for a Senior Financial Crime Internal Audit team member to join our Financial Services Consulting team. We are looking for a professional with a solid understanding of Anti Money Laundering (AML) and Bank Secrecy Act (BSA) requirements. Crowe is looking for this individual to leadtheexecution of BSA/ AML internal audit

Accounting Clerk Metro Lexus (Full Time) Are you passionate about your career and want to work for one of the leaders in the automotive industry. If so, we have an excellent opportunity for you as an Accounting Clerk at our Metro Lexus dealership located in Cleveland, Ohio. We sell vehicles people love and offer service people can trust. Our Team is a group of hard workin

Post Doctoral Scholar to pursue research on mitochondrial metabolic activity on neutrophil function under the guidance of scientific mentor in the Department of Microbial Infection amp; Immunity; designs, conducts, and evaluates research experiments; plans and executes advanced biochemistry, molecular biology or cell biology techniques techniques; develops, adopts and imp

Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged to share new ideas, experience

Receive refund requests and handle appropriately and in a timely manner Post/record refunds accurately and in a timely manner Make phone calls to attorneys, no fault, worker's comp and the VA as needed Perform other assigned duties as requested by Department Manager Skills/Experience Required Ability to multi task Collaborative team player; able to work with clients, exte

This position is responsible for the analysis and interpretation of grant contract terms and conditions, accounting and reporting functions related to the financial management of sponsored projects. This position has delegated signature authority to review and approve invoices, financial reports, and other documents to carry out the responsibilities related to the fiscal