Medicare Claims Overpayment Claims Processor Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but we've been part of the national landscape for more than seven decades, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina and much more
Medicare Claims Overpayment Claims Processor Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but we've been part of the national landscape for more than seven decades, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina and much more
We are looking for a highly-analytical certified public accountant (CPA) to join our multinational team REMOTE. To accomplish your goal of successfully managing our company’s tax and financial processes, you will perform various tasks. These include filing all tax forms, performing regular audits, and analyzing business transactions
***$1,000 Sign-on Bonus After Successfully Completing 90 Days*** Summary: Messerli Kramer, a trusted Twin Cities law firm since 1965, is looking a full-time ACCOUNTING RECONCILIATION SPECIALIST to join our Accounting team in Plymouth, MN. Essential Functions and Duties: * Reconcile bank statements * Investigate and resolve variances * Support month-end and Year-end closing process * Depositing cash and physical checks * Work assigned accounting queues * Identify and implement process improvement * Any additional tasks assigned by management Full Time Benefits & Perks Include: * Medical, Dental, & Vision Insurance * HSA & FSA Accounts * 401K, with 4% company contribution (after 1 year of service) * Paid time off (17 days per year) * Paid holidays off (7 days per year + a floating holiday) * Company Paid Life Insurance * Employee Assistance Program * Building amenities include: Free parking, onsite restaurant, & onsite free gym Required Education & Experience: * High School Diploma/GED * Degree in Accounting preferred, but not required * 2+ years working accounting experience * Experience with Excel (VLOOKUP, Pivot Tables) Competencies: * Excellent troubleshooting and problem-solving skills * Extreme attention to detail * Clear written and verbal communication skills * An ability to multi-task and work in a fast-paced environment * Self-motivation In addition to our regular background check and drug screen, this position also requires successful completion of a credit check
Accounts Payable Specialist This role is responsible for processing all Accounts Payable transactions across multiple ERP systems and locations, including employee reimbursements through the Concur expense report system. This is a full-time onsite role in Fort Myers, FL. Essential Job Functions Accounts Payable Post all Vendor Invoices to ERP to ensure vendors are paid in a timely basis & invoices are properly coded in the general ledger Complete AP Invoice and PO matching in Addman ERP systems (Syteline CSI (Infor) & Epicor & QuickBooks) Work with sites to resolve AP, 3-way match and receiving issues that may impact the processing of AP Coordinate with site to ensure proper resolution and aging management of goods received not invoiced accounts as needed Process vendor payment runs to vendors through on-line payment portal or via bank website Process employee expense reports in Concur to ensure that all expense reports are processed and can be posted at month end by Corporate Accounting Manager Cash and Accounting Daily & weekly Bank reconciliations, as well as daily cash reporting
Are you a meticulous finance professional looking for an opportunity to contribute your expertise to vital family assistance programs? Join us at the Bureau for Family Assistance (BFA) in our Finance Division as a Financial Clerk! Your role will directly support our mission to create thriving communities by processing benefits payments for clients and organizing internal financial processes
Accounting/Bookkeeping Position The purpose of this classification is to perform accounting/bookkeeping work, process financial documentation, and maintain financial records for the Revenue Department. Essential functions include: Processing a variety of documentation associated with department operations, within designated timeframes and per established procedures; receives, reviews, records, types, and/or distributes documentation; enters data into computer systems; logs, tracks, or maintains records regarding department activities; compiles data for further processing or for use in preparation of department reports; maintains computerized and/or hardcopy records
Job Description Job Description Local CPA is currently seeking a Bookkeeper to join our team! This position is ideal for someone with QuickBooks experience, strong communication skills and the ability to manage and meet multiple deadlines while effectively working in a team environment. We offer great work/life balance with lots of growth opportunity
Job Description Job Description Grus Construction Personnel is a well-established construction staffing company with over 35 years of experience providing skilled tradespeople to contractors nationwide. Our corporate office in Tampa is home to a team of approximately 25+ professionals, and we are seeking a Payroll & Accounting Administrator to join our team
Job Description Job Description Accounting Assistant/Bookkeeper Multi-entity Real Estate Management and Development Company in Long Island City, NY, is seeking a full-time Bookkeeper to assist the Department Supervisor with the ongoing development of the Bookkeeping department. The following listing describes the areas of assignment for this position: · Prepare and review bank reconciliations for a high volume of bank accounts, including researching discrepancies across various journals
