Remote Accounting Jobs · Data Entry

Responsible for a business's accounts receivable processes, including applying payments to customer accounts and reconciling cash receipts. Sorts daily bank remittances and makes sure no remittance email goes unnoticed. Researches any receipts from unidentified sources or for which remittance information is not available to identify invoices being paid.

• Oversee the end-to-end billing process.
• Maintain comprehensive billing records, monitor and report key performance indicators related to claims submission, denial resolution, and payment posting.
• Serve as the primary point of contact for internal teams and external payers.

• Responsible for accounts receivable and accounts payable tasks.
• Assist with financial accounting and reporting, treasury management, customer invoicing, and vendor management.
• Coordinate with Business Development and Operations departments on customer requests and invoicing.

Responsible for the accurate and timely posting of medical charges. Posts charges received through import by correct coding guidelines. Reviews encounter tracking to ensure all billing is captured.

The Payroll Associate is an entry-level role supporting day-to-day payroll operations. This position focuses on accurate data entry, record maintenance, and basic payroll processing tasks while ensuring confidentiality and compliance with payroll regulations. The role provides an excellent foundation for building a career in payroll operations.

The Accounts Payable Associate will deliver front line support to clients via multiple communication channels. The Associate role is responsible for documenting requisite information for new vendors, processing invoices on a timely basis, determining correct general ledger accounts, requesting and maintaining distribution codes and vendor files, processing weekly check runs and monitoring the electronic filing system for audit trail purposes.