The Client Billing Coordinator will own the billing process from point of time entry release through paid invoice, by establishing communication with the attorneys and legal assistants and understanding client requirements. Communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. DUTIES AND RESPONSIBILITIES

Manage and coordinate the processing of Los Angeles Contracts from the Sales Team , facilitate credit hold releases, and manage Posted & Delivered (P&D) for the market Develop a clear understanding of the CMS IMS systems for Contract DocuSign assignments and approvals Maintain daily contract log for the Account Executives, Sales Planners and Coordinators Assign contracts

Reconciles, resolves, and researches 2 step claims and payments to ASH. Receives and sorts incoming mail including paper EOBs, faxes, Interoffice Mail, and Health Plan letters. Downloads electronic EOBs from Health Plan Portals. Count and scan EOBs and Health plan letters for distribution and track counts into daily inventory. Manually reconciles claims for payment from H

The Director, Accounts Payable & Accounts Receivable oversees the accounts receivable and accounts payable functions of the Accounting department. This role involves managing a team of accountants, ensuring accurate recording of financial transactions of cash disbursements and cash inflows, designing and implementing efficient financial processes, and contributing to the

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

What Your Job Will Be Like We are looking for a Intern Clerical Undergrad Year Round for the Biological, Radiation, and Signature Science, Technology, & Engineering Center We are seeking a Year Round Undergraduate Intern to support managers, staff, and administrative professionals in Center 8600, Biology, Radiology & Signature Science Technology and Engineering. On any gi

This position is responsible for directly supporting all day to day activities of the cost accounting function for a leading US Orthodontic Manufacturer/Distributor. This includes analyzing manufacturing variances, inventory analysis, standard costing, excess and obsolete inventory, CapEx, and some accounting functions. These could include journal entries, preparation of

Manage and execute the entire cycle of accounts receivable, including invoice processing, cash receipts, and customer account reconciliations. Assist with order management processing of RMA's, consumables, and web store orders, and able to be a backup for production order management. Implement effective credit control measures to assess and mitigate risk, including credit

Responsible for the accuracy and timeliness of all reporting, including budgets and forecasts

Wage Rate $18.00/hour Overview Keefe Commissary Network is a division of TKC Holdings, Inc. that is the industry leader in the commissary market. We run an essential business serving our communities and our customers. We are looking for operations team members to join our team within a correctional environment. Our positions are essential business in a non retail and non p

Reporting to Accounting Manager, the Sr. Accountant will be a key contributor to the Finance team in managing day to day accounting in both general ledger accounting and revenue accounting . This role is also expected to be highly self motivated in driving process improvement and adaptive to a fast paced environment. ESSENTIAL DUTIES AND RESPONSIBILITIES Be an active role

Position provides administrative support to the Service Center/or Department in the areas of billing, collections, customer service, purchasing, report generation and analysis, inventory control, payroll, shipping and receiving. Depending on the department or Service location, administrative duties may vary.

As a Financial Land Analyst working for Taylor Morrison you will be responsible for working with Finance departmental leaders on Division's financial policies, planning, reporting and controls. Assist in overseeing all financial functions. Will assist in creating functional strategies and specific objectives for the departments and develop budgets/policies/ procedures to

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through