The AR Analyst works with the following AR Management Bad debt management Collections Portal management Key Accountabilities Responsible for all accounts receivable functions including research of accounts to resolve invoice discrepancies/disputes. Reconcile account status to present a clear and current statement to customers. Analyze invoices in order to assure pricing a

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Title Technical Account Manager, Post Sales, Southeast Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with direct and channel customers. The TAM must be able to articulate the company'

This position will be responsible for commercial loan collections and related loan servicing. Will devise and execute effective collection strategies designed to efficiently resolve commercial loan delinquency, mitigate risk, and ameliorate recoveries while minimizing expense and maintaining excellent customer service. Job Duties Will identify, evaluate, and resolve comme

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

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

ACCOUNTING INTERN Job Locations US KY LOUISVILLE ID 2024 134674 Line of Business BrightSpring Health Services Position Type Part Time Our Company BrightSpring Health Services Overview BrightSpring Health Services is seeking a Corporate Accounting Intern. This internship is a year round position, 15 30 hours per week (flexibility in scheduling). The intern will assist the

Company Description Our operational team members focus on efficiently meeting the needs of our clients across various lines of business. If your passion is to ensure quality care to help our clients live their best life we encourage you to apply today! Job Description PURPOSE This role requires a seasoned Accounts Payable Manager to manage the accounts payable function, in

Employee must reside in or be willing to relocate to Kentucky or Indiana Processes and issues employee paychecks and vouchers of earnings and deductions. Applies advanced knowledge of all pay policies to verify, issue, and record adjustments related to prior periods or retroactive increases. Provides support for employees, managers, and timekeepers on payroll matters, tax

Baptist Health is looking for an Accounts Payable Supervisor to join our team. This is a remote position that requires residency in KY or IN The Accounts Payable Supervisor is a first line managerial level supervising the Accounts Payable Customer Service team, Supplier Content Coordinators, Travel & Expense and Disbursements. Supervises, trains, develops, and motivates A

Baptist Health is looking for a Manager, Pharmacy Accounts Payable to join their Central Pharmacy team. This is a remote position that requires residency in KY or IN. The Manager, Pharmacy Accounts Payable is responsible for the overall payables process ensuring invoices and payment disbursements are handled accurately and efficiently. This role will manage, direct, and c

We are hiring for an Accounts Receivable Specialist in Louisville, KY for our CBS Division. At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. W e strive to offer benefits that reward the

We are hiring for an Office Assistant to work Full Time in Jeffersonville At Caretenders, a part of LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. We strive to offer benefits that reward

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

The Sr Accountant, Budget and Financial Analyst NMG maintains the general ledger and financial records for the assigned service lines and accounting units to ensure compliance with GAAP and other accounting policies. This includes, but is not limited to, preparing, reviewing and analyzing financial statements, reconciling balance sheet accounts, distributing monthly finan