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FiltersSentral seeks an Accounts Payable Associate with accounting, customer-service, and reporting skills to join a rapidly growing start-up. Ideal candidates will exemplify a good sense of humor, a positive attitude, a growth mindset, and an entrepreneurial drive. The candidate will be extremely organized, have a roll-up-the-sleeves attitude and a track record of performance.
The Billing Associate is responsible for tasks requiring data analysis and in-depth evaluation. Daily duties include submitting medical billing claims, appealing denied claims, and posting reimbursement payment from payers. The position requires the ability to problem solve and work on multiple tasks. Must possess knowledge of medical billing and medical insurance policies.
The Property Accounting Manager is responsible for effectively managing a team of Staff and Senior Accountants while providing a high level of commitment and customer service to the Client as well as the team and other Stream co-workers. This includes delegating workloads while inspiring, motivating and assisting team members to ensure accurate and timely financials for Client projects.
Oversee the day-to-day work of collections to ensure that all accounts are followed up on in a timely manner, and keep collections activity accurate and up to date. Oversight of Billing & Collections Team; coach and train team as needed to ensure high quality and efficient productivity. Decision maker on escalated customer issues. Communicate and correspond with customers and sales representatives to question and/or investigate past-due or unpaid invoices.
Performs day-to-day billing and follow-up activities within the revenue operations of an assigned Patient Business Services (PBS) location. Serves as a member of the billing and follow-up team at a PBS location responsible for billing and follow-up of government and non-government accounts. The position reports directly to the Supervisor Billing and Follow-up.
The Accounting Associate is responsible for managing a portfolio of small businesses whose bookkeeping they own. They are an integral piece of a team that’s helping great customers get an even better experience. The Associate will act as a trusted advisor, owning bookkeeping accounts, using Wave’s software to import and categorize transactions, reconcile accounts, and generate financial statements. Providing exceptional customer service and building trusting relationships with clients.
The Accounting Coach collaborates with business owners via Wave Advisors, guiding them in effectively utilizing Wave's Accounting and other featured products. Acting as a mentor, they empower entrepreneurs with the knowledge and confidence to manage their businesses seamlessly on Wave, covering accounting principles and software functionalities.
Entegra’s Finance team is hiring a Credit Memo Analyst. This position is responsible for ensuring appropriate backup for short payment is received from Supply Management Finance, managing the approvals process to ensure that all requests are approved before credit memos are issue within a timely and assist the Sr Manager with any other ad hoc requests.
Support the growth of Fox Pest Control through excellent customer service. You will connect with customers to resolve billing issues, collect payments, release invoices, and perform data entry. Contacting customers by phone, email, mail, and text. Process all work with integrity and incredible attention to detail.
Responsible for leading the North America payroll operations, processing semi-monthly payroll for around 800 U.S. and Canadian employees while ensuring compliance with federal, state/provincial, and local regulations. This role will ensure accurate and timely payroll cycles, compliance with tax laws and company policies, and provide reporting and analysis to support business needs. The Senior Payroll Analyst will also play a key role in process improvements and cross-functional initiatives.