Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the role Processing customer payments

Work Location Type Onsite As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to providing value for

Complete billing tasks associated with appropriate insurance. Ensure that all data is correct when submitting a claim to the third party payor. Submit secondary claims to the second insurance after receiving EOB and/or payment from the primary insurance. Problem solve any issues with complex or problematic claims Implement correspondence between patients and their insuran

Payroll Technician at William S. Hart Union High School District Application Deadline 6/4/2024 4 00 PM Pacific Date Posted 5/14/2024 Contact Gina Doe 661 259 0033 Number of Openings 1 Salary Pay Range $4478.76 $5186.90 Monthly Length of Work Year 12 months Employment Type Full Time About the Employer Please visit the William S. Hart Union High School District website for

The Senior Accounts Payable Administrator reports to the Supervisor. Located in Mansfield, MA Full Time Hybrid We are seeking a highly experienced and detail oriented Senior Accounts Payable Administrator to join our finance team. The Senior Accounts Payable Administrator will play a pivotal role in overseeing the full cycle of accounts payable processes, ensuring accurac

Trident is seeking an Accounts Payable Specialist to support the business by providing a variety of specialized services within Accounts Payable and by ensuring accurate and timely invoice and payment processing. The ideal candidate is motivated, curious, results oriented, and committed to providing outstanding customer service every day. Key Responsibilities Reviews, ver

The People of Southwest Airlines come together to deliver on our Purpose, which is to connect People to what's important in their lives through friendly, reliable, and low cost air travel. The Lead Accountant helps Southwest deliver on our Purpose by serving as the subject matter expert for the Accounting Department and as the primary reviewer of the work completed by acc

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance

Essential Duties & Job Functions Assists assistant supervisor(s) with developing the Staff Accountants, and Accountants for project accounting. This includes assisting with assigning and managing staff workload and monitoring status of staff's assignments to ensure the work schedules are adhered to and deadlines are met. Reviews Project Accounting analysis monthly which i

include Processing payroll for Maxar Space and Maxar Space Robotics. Validate employee work hours Assist with employee paycheck questions. Process adhoc payroll check. Execute procedures in accordance with company policies. Minimum Requirements Must be a U.S. citizen or permanent resident Bachelor's degree in accounting, finance or related discipline. Four additional years

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Job Location Norman Corporate Norman, OK   Description Purpose While projecting a professional image; receives documents and processes for scanning. Responds to inquiries and resolves issues. Essential Functions Pre imaging prepares documents for imaging by reviewing document sets for specialized scanning needs and correct preparation by department forwarding. Sorts d

The Billing Specialist I is responsible for supporting the mission statement and top five priorities of the Billing Team by performing daily activities of billing such as, accurate and efficient processing of transactions, invoicing for transportation and waste shipments, and invoice submission to customers. This role also interacts with other departments, customers, and

General information Name Tax Senior Associate Nonprofit Posting Title Tax Senior Associate | Nonprofit Ref # 2232509 Date Published Tuesday, May 14, 2024 Close Date 06/14/2024 City Denver State Colorado Country United States Job Category Tax Department Tax Office Denver CO Advertised Location US CO Colorado Springs, US CO Denver Working time Full Time Description & Requir

Provide effective and timely resolution of various customer inquiries and concerns. Build customer loyalty and value through effective account management, identifying appropriate additional products, features, and services, and collecting past due balances. Deliver exceptional customer service using resource documentation for reference and the automated and training tools