The AP Associate is responsible for Accounts Payable activities, including the review and verification of invoices to ensure accuracy. The AP Associate applies basic accounting principles related to Accounts Payable. Responsibilities include processing purchase order and manual invoices into the accounting system, preparing payment proposals, and maintaining files accordi

Tolmar compensation programs are focused on equitable, fair pay practices including market based base pay and a strong benefits package. The final compensation offered may vary from the posted range based on the selected candidates qualifications and experience. Tolmar is an Equal Opportunity Employer. We do not discriminate on the basis age 40 and over, color, disability

Accounts receivable create and enter monthly pay applications, reconcile billings, etc. Accounts payable ensure proper approval and timely entry of invoices, reconcile statements, etc. General Ledger monthly journal entries Reporting monthly reporting, yearly reporting, and business planning Review owner contracts to understand payment terms, cost of work definition and o

BILLING SPECIALIST Job Locations US CO LONGMONT ID 2024 140316 Line of Business PharMerica Position Type Full Time Pay Min USD $19.00/Hr. Pay Max USD $22.50/Hr. Our Company PharMerica Overview Join our PharMerica team! PharMerica is a closed door pharmacy where you can focus on fulfilling the pharmaceutical needs of our long term care and senior living clients. We offer a

Interprets contract documents to insure billing is performed in compliance with all contract terms Processes changes in information systems to support accurate and efficient billing process and financial close Facilitates and insures accurately and timely billing of services and fees to facility clients Completes interim statement review to ensure charges are accurate Par

BILLING LEAD Job Locations US CO ENGLEWOOD ID 2024 142471 Line of Business Amerita Position Type Full Time Pay Min USD $22.00/Hr. Pay Max USD $24.00/Hr. Our Company Amerita Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Group Leader to join our Revenue Cycle Management team as we grow to be one of the top home infusion

Duration 1 Year contract Shift Timings Monday Friday 8 Am – 5 PM BG/DT required Yes Job Description Reconciliation of fiscal invoices, identifying errors in costs, missing receipts documentation. Communication with grantees to reconcile errors/needed documentation. Organization and filing of invoices and supporting documentation in specified manner. Scheduling of co

Process high volume accounts payable with proper invoice coding, PO matching, and approvals for multiple departments across campuses. Processes, audits and reconciles monthly billing expense reimbursements for receipts and proper coding. Respond to vendor inquiries and RVU faculty/staff to resolve issues, ensure payment files are successfully transferred and payments are

A World Changing Company Palantir builds the world's leading software for data driven decisions and operations. By bringing the right data to the people who need it, our platforms empower our partners to develop lifesaving drugs, forecast supply chain disruptions, locate missing children, and more. The Role As a Senior International Accountant, you support the accounting

Responsible for providing and directing Occupational Therapy Services to patients including assessment, treatment, program planning and implementation, related documentation and communication. Functions under physician's orders. Required Skills Associate's Degree in Occupational Therapy required. Successful completion of National Certification Examination for COTA require

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS204VA With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Transwest is seeking an F&I Specialist to join our F&I Team and assist a team of sales professionals to increase both the quantity and quality of sales generated. As F&I you will interact with customers to build customer loyalty by assisting with financing options and products for continued care of their vehicle purchase. The ideal candidate will have excellent communicat

The Payroll Specialist is responsible for executing payroll for their assigned resort(s)/corporate employees. The position will work closely with the Human Resources, HRIS (Human Resources Information Systems), and Benefits teams, as well as with our 3rd party partners to deliver an exceptional payroll process that is completed accurately and timely. The Payroll Specialis

Location United States, Michigan, Southfield Location United States, Colorado, Denver Location United States, Illinois, Chicago Make your mark. Our Risk Accounting and Advisory Services (RAAS)team focuses on our clients' critical business needs. From internal controls to process es to accounting transactionsand everything in between, our integrated solution approach is de

The Cash Accountant will be responsible for a variety of monthly cash and payroll accounting functions relating all Alterra Mountain Company resorts and entities assigned. ESSENTIAL DUTIES Cash Accounting responsibilities include analyzing, reconciling and researching bank accounts and credit card transactions. Ensure a complete and accurate month end close process within