Play a crucial role in building a best-in-class accounting function that adapts and grows with the organization. You’ll work directly with the Corporate Controller and collaborate with the finance and accounting team to ensure financial accuracy, streamline processes, and enhance transparency.
Reporting to the Accounts Receivable Manager, the Billing Administrator prepares and processes customer invoices, maintains internal customer relationships, and recommends process improvements. The Administrator ensures daily AR billing duties are completed, collects and enters data accurately, and creates timely invoices. They also follow up on missing information, ensure accurate backup, and communicate issues to the Manager.
The Accounting Manager position will be responsible for analyzing complex financial records and reports, regulating and authenticating financial transactions, balancing accounts, confirming and verifying bank statements on behalf of the company and maintaining a ledger to ensure effectiveness and accuracy of all accounting tasks.
As a Charge Entry Specialist, you will play a vital role in ensuring accurate and timely charge submission by reviewing clinical documentation, entering billable services into the billing system, and resolving discrepancies. This role requires strong attention to detail and a solid understanding of payer requirements. The Charge Entry Specialists also support audits, charge corrections, and special projects.
Manage company setup for city, state, and department of revenue for payroll related taxes, ensuring compliance with company policies, relevant industry regulations, tax, and deduction laws. Collect and verify employee and timekeeping data and review bi-monthly pay runs for accuracy and completeness. Answer questions and resolve issues regarding payroll, perform the prepare statements and tax filings reflecting earnings, taxes, deductions, and option exercises.
Vimeo is seeking an experienced Sr. Accounts Receivable & Collections Specialist to join our global collections team working remotely within the U.S. The Collections Specialist will manage their accounts receivable portfolio, ensuring timely collection of outstanding invoices for B2B transactions while maintaining positive relationships with Vimeo customers. The ideal candidate will have experience in B2B collections and exceptional communication and negotiation skills.
The Billing Specialist is responsible for managing the entire billing process for a member, from charge creation to payment collection, ensuring accurate transactions and timely collection of outstanding balances, while maintaining positive customer relationships and up-to-date records in the company's CRM system. Responsibilities include Processing payments, reviewing customer accounts, and communicating with customers.
You will be supporting the APAC entities in providing Invoice processing services, accounts review reconciliation, verifying and invoice posting. You would be directly responsible for processing specific portfolio of vendor invoices and/or accounts. Monitoring and Data analysis to be reported to Department head and with transactions Globally.
The successful applicant will be accountable for simplification and operational accounting support for GE Capital Trailing COE, while driving improvements in key reporting processes. Responsibilities include partnering with the Trailing COE Controller to execute on accounting initiatives and reporting and closing responsibilities, including creating and posting journals, data extraction, and account reconciliations.
In this key role, the Milk Accounting Reconciliation Specialist will leverage their diligence, problem-solving abilities, and exceptional customer communication skills as they work directly with raw milk manifest data. The Milk Accounting Reconciliation Specialist will track and audit data to ensure data integrity within the proprietary Ever.Ag system and will ensure that the data set is free of errors, working with customers to resolve and preserve data integrity issues.