Reporting directly to the Director of Credit, primary responsibility is to manage the credit management and account collections activity within a specific assigned territory. The RCM has an understanding of the various state and federal statutes concerning liens, bonds, sales tax exemptions, collection practices, the Equal Credit Opportunity Act, Fair Credit Reporting Act

JOB RESPONSIBILITIES Prebilling/billing and follow up activity on open insurance claim exercising revenue cycle knowledge (i.e., CPT, ICD 10 and HCPCS, NDC, revenue codes, and medical terminology). Will obtain the necessary documentation from various resources. Ability to timely and accurately communicate with internal teams and external customers (i.e., third party payor

Frank's Supply Company is a major supplier of construction tools and equipment with our focus on both sales and rental. We are currently seeking an A/P Clerk for our Albuquerque location. Summary of Position Responsibilities The accounts payable clerk is responsible for processing vendor invoices for payment, ensuring the validity and accuracy of vendor invoices, assi

GENERAL SUMMARY The Shipping Coordinator is a multi disciplined position that works collaboratively with inventory, shipping and receiving teams. The primary role of the Shipping Coordinator is the preparation and processing of all shipping paperwork, including packing lists, bills of lading, air waybills and other related documents. This position coordinates all LTL truc

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Accounts Payable Assistant (Temporary) Location McHenry, IL Schedule Monday – Friday, 8 00 p.m. – 4 30 p.m. Work Arrangement 100% Onsite Assignment Length 3 6 months with the potential for extension Hourly Wage $23 $26 per hour Join Our Accounting Team! We're looking for a detail oriented Accounts Payable Assistant to support our accounting department duri

Basic Functions Responsible for performing various administrative and clerical tasks to support the daily operations of the restaurant. You will assist the Lead Accountant, Management team, and other employees, helping to ensure that the office runs smoothly and efficiently, maintains accurate financial records, and ensures compliance. This position will act as a backup t

Support a multi-entity finance team in a high-visibility AP role.

ACCOUNTS RECEIVABLE POSITION Job Summary Boucher Group Inc. is looking for an experienced full time accounts receivable associate to join our accounting team. Our top rated organization is adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work environment that offers advancement opportuni

Cashier/Receptionist – Part time We have a current part time position available Monday – Friday from 4 pm – 8 00 PM and Saturday 8 5, as a job share with another individual, two to three nights per week, and every other Saturday. Duties include but not limited to Phone Reception Close repair orders and parts counter tickets Cash handling and receipt paym

This ORDER PROCESSING SPECIALIST position has key responsibilities to include Processing customer purchase orders for all EBS Howmet operations globally. Support facilities with purchase order and related document questions and monitor issues delaying order entry to ensure purchase orders are entered and booked in a timely manner. Support both plant level and Business lev

Receive incoming shipments and verify items against packing slip. Independently complete receiving process using supply chain technology; sorts and/or delivers incoming post office mail, prepares outgoing post office mail. Prioritize overnight, regulated, and perishable goods following guidelines, Utilizes tissue tracking platform to properly track and deliver to customer

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Service Billing Coordinator to join our amazing culture. In this role, you will answer, respond to, and meet the needs of all incoming customer service calls by handling these calls in a professional, efficient, effective and timely manner ensuring Convergint Technologies becomes the

Join Clark Nexsen, a JMT Company, and become part of a dynamic, collaborative team dedicated to delivering exceptional service to our clients while making a meaningful impact on our communities and the world through the projects we help bring to life. Position summary The Construction Administration Coordinator supports project managers by ensuring project documentation i

Under the general supervision of the CDM Manager, the Administrative Analyst is responsible for in depth analysis and file maintenance directly related to Pharmacy NDC regulatory billing requirements and assisting with the Pharmacy charge master maintenance. The incumbent independently plans, organizes, coordinates and implements the format and download of all relevant fi