Internship Opportunity Interns will be supervised directly by the accountant (staff manager). This role is general accounting focused with meaningful responsibility. Review expense reports, travel vouchers, and corporate credit card transactions. Ensure proper regulatory compliance and accurate expense coding
Position Overview The purpose of this classification is to perform specialized accounting and administrative work for assigned accounting functions including revenue processing, capital assets and/or grant management. Work involves preparing and processing budgetary, accounting, financial and statistical records; reconciling accounting transactions; maintaining and balancing accounting ledgers reviewing and analyzing financial transactions; providing assistance to department staff; and preparing records, reports and summaries regarding assigned fiscal operations
Duties Executes and records complex accounting transactions, including obligations, cost transfers, and refunds, in line with fiscal policy. Maintains financial database integrity by identifying, troubleshooting, and resolving rejected transactions and system errors. Enforces internal control protocols to safeguard government funds against waste, fraud, abuse, and transactional errors
Accounting Staff Join Trailborn, the Official Hotel of the Great Outdoors, as we reimagine modern hospitality in America's most iconic destinationswhere design meets discovery, and every stay inspires connection, adventure, and memories worth sharing. We believe that life should be an adventureand so is the work we do
Finance Section, Business Operations Division This position is located in the Finance Section, Business Operations Division. Examples of Duties This position is assigned to the Finance Office. This position coordinates, monitors, reviews, and authorizes all Accounts Payable activities for the agency
Job Description Job Description Accounting Software Consultant Are you a self-starter and prefer work to socializing? Are you the one everyone turns to when a software application quits working? Do you enjoy figuring out new software features as soon as upgrades are published? Do you like helping others in the class or in the office reduce the number of steps it takes to get something done with mission-critical apps? BTerrell Group seeks individuals currently in business school or with business and accounting experience to help us support our clients in the selection, implementation and use of Sage Intacct, the preferred provider of cloud-based accounting software according to the AICPA
National Baseball Hall of Fame and MuseumWorking at the National Baseball Hall of Fame is a career experience unlike any other. Every member of our team is a steward of the game's history. Our mission is simple - we preserve history, honor excellence and connect generations. These six words define our commitment to giving fans and visitors a home to celebrate the game and its history, honor the all-time greats, and make memories that will last a lifetime
Join The BlueCross BlueShield Of South Carolina FamilyWhy should you join the BlueCross BlueShield of South Carolina family of companies? 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
Patient Accounting SpecialistJoin EANM as a fulltime Patient Accounting Specialist, responsible for supporting our revenue cycle and patient billing operations while also assisting with contact lens and other order processing. If you have a passion for solving billing challenges, delivering great service, and contributing to quality patient care behind the scenes, this role is for you!Why Choose Us?Paid on-the-job training & career advancement opportunitiesHybrid schedule opportunitiesLargest Ophthalmology & Optometry practice in the SouthwestWhat You'll Do:Respond to and resolve patient billing inquiries via phone, portal, or mail with professionalism and accuracyProcess adjustments, corrections, refunds, and manage outstanding patient balancesHandle accounts receivable, including payment posting, denials, and insurance follow-upCommunicate with insurance carriers to ensure timely and accurate claim reimbursementEnsure compliance with billing regulations, coding standards, and internal documentation proceduresManage contact lens orders, including prescription verification, vendor coordination, billing, and inventory trackingWhat We're Looking For:Minimum 3 years of medical billing experienceKnowledge of CPT and ICD9 codesStrong customer service, communication, and organizational skillsAbility to manage details, deadlines, and multitask in a fast-paced environmentPrior experience with NextGen is a plusBenefits We Offer:PTO & 8 paid holidays (including the day after Thanksgiving & Christmas Eve!)Medical, Dental & Generous Vision Benefits401(k)Education AssistanceCompany-paid Life, AD&D, & more!** Benefit eligibility varies based on full-time or part-time status
Accounting Technician I Under the direction of an assigned supervisor, perform complex technical accounting work in the preparation, processing and maintenance of College and District accounting records. The Accounting Technician I performs a full-range of accounting functions. Representative Duties Maintain various ledgers, registers and journals; post, check and balance ledgers; draw journal entries
