To produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances Review and reconcile payment histories by analyzing historical information Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria Tracking website status of invo

Plans procedures and schedules for auditing extensive and complex accounting systems in the largest municipal agencies; co ordinates audit with departmental officials. Supervises and participates in audits to ascertain adherence to pertinent laws, rules, and regulations concerning accounting transactions. Determines applicability of audit standards to the specific project

Assist in the preparation of State and Federal tax filings Maintain master payroll records Distribute weekly and monthly payroll checks Review pay checks for accuracy and correct any errors Union reporting, preferred Garnishment processing Direct deposit file maintenance Assisting field offices, employees, and others by answering payroll related questions Assists in all a

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 20 Job Code FS208 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 personal

The Billing Analyst will ensure the timely and accurate production and distribution of customer bills in accordance with customer contracts, policies, and procedures. They will address various billing data requests from internal and external customers, and review accounts payable invoices related to purchased power, wheeling, and related services. The Billing Analyst will

In order to be considered for this position candidate must be serving permanently in the Management Auditor title, or must be reachable on the Open Competitive Management Auditor list, Exam # 1022, or be eligible under the 55a program. As part of the Vision Zero, the Automated Enforcement Unit which oversees the red light, speed, mobile speed, fixed bus lane, mobile (MTA)

To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. EDUCATION College degree or equivalent preferred. In lieu of a degree/formal course work, 10+ years of experience is required. EXPERIENCE Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in profession

Job Description PT 18.75 3p 11p Uses time management skills in accomplishing general duties and assisting in non nursing functions, as directed. Job Responsibility Performs general, non nursing duties supporting operational performance of ward including, but not limited to Placing and receiving phone calls. Answering patient call bells and relaying messages. Reviewing and

Want to hear something crazy? Cars only spend 5% of their time driving. Where do they spend the other 95%? PARKED! LAZ Parking is one of the largest and fastest growing parking companies in the country. LAZ operates hundreds of thousands of parking spaces across the country. When it comes to parking, we are the experts! We are also a PEOPLE FIRST company. We often say, "p

Performs billing and collection duties associated with revenue cycling. Position will include all necessary items in the revenue cycling process such as adjusting charges, reviewing same for reasonability/conflicts. Follow up on Accounts Receivales for insurance companies and patients directly. Obtain The accounting clerk staff is responsible for the coordination and reso

Post cash receipt transactions (mortgage payments, donations, retail receipts) in QuickBooks. Post vendor bills and preparing payments. Record and post mortgage payments. Process bi weekly payroll and post transaction. Calculate retail sales tax liability make payments. Reconcile bank accounts. Assist in the preparation of monthly finance board reports. Calculate and make

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

The iTech/Ampcus Account Manager is a multi faceted role that includes both business development (acquiring new clients) and account management (growth within clients). New Business Development A constant stream of new business is essential to the continuous growth of our company. Has a demonstrated understanding of the targeted territory including large/mid/small busines

FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, mission driven career, join FSA! The Bankruptcy Auditor/Financial Analyst (BAFA) shall be responsible f

NOTE This role is Hybrid in Montvale, NJ or New York State (commutable distance) In person/Remote Job Summary We are seeking a highly motivated and detail oriented A ccounting Intern. We specializes in accounting and fundraising management services for synagogues, day schools, and Jewish non profits that are seeking to outsource back office activities. The Intern will hav