Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level Prepares audit statements with appropriate schedules and exhibits to reflect fin

The Asset Protection Specialist performs various security, and safety functions, to include report reviews, audit processes, compliance, operation of security systems/equipment, and ensuring a safe and secure environment. ESSENTIAL FUNCTIONS Demonstrates exceptional customer service during times where a customer or outfitter may appear in need or if acting in a suspicious

Maintain the general ledger system and financial records of their assigned accounting units or subsystem. Support the financial operations through the monthly general ledger close, balance sheet reconciliations, and special account analysis. Investigate and communicate significant findings to appropriate parties. Educate and train department heads in the proper use of fin

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

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 Staff Accountant maintains the general ledger system and financial records of assigned accounting units and/or subsystem. Supports assigned balance sheet accounts through account reconciliations, closing out completed projects and special account analysis. Investigates and communicates significant findings to appropriate parties. Qualifications Required Bachelor Degre

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

Responsible for taking a leadership role in the monthly and annual Medicare and Medicaid filings (i.e. cost reports, wage index, provider tax) of a multi hospital system comprised of acute care, Children's, and teaching facilities, and the audit of those filings. Oversees the Reimbursement Associate's work related to preparation of Medicare bad debt submission. Serves as

Part of Dover Corporation's Engineered Systems segment, Vehicle Service Group (VSG) is a strong, diverse and dynamic global leader in the vehicle service industry. VSG comprises 13 major vehicle lifting, wheel service, diagnostic and collision repair brands Rotary Lift, Chief, Forward, Direct Lift, Ravaglioli, Hanmecson, Revolution, Elektron, Blitz, Nogra, Butler, Space a

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Financial Perf

Own the Accounts Payable function, including such activities as the timely payment of all vendor invoices and expense vouchers, reconciling outstanding account balances and the maintenance of accurate records and control reports. Process vendor invoices, sort/match incoming receivers to invoices, monitor A/P email inbox and ensure that proper approvals are provided. Proce

ACCOUNTS RECEIVABLE COORDINATOR CASH POSTER Job Locations US KY LOUISVILLE ID 2024 140438 Line of Business Pharmacy Alternatives Position Type Full Time Pay Min USD $17.00/Hr. Pay Max USD $18.45/Hr. Our Company Pharmacy Alternatives Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organizati

DIRECTOR, ACCOUNTING Job Locations US CO DENVER | US KY LOUISVILLE | US NC CHARLOTTE | US FL JACKSONVILLE | US TX DALLAS ID 2024 143667 Line of Business Amerita Position Type Full Time Pay Min USD $125,000.00/Yr. Pay Max USD $185,000.00/Yr. Our Company Amerita Overview Amerita is a leading provider of Specialty Infusion services focused on providing complex pharmaceutical

ESSENTIAL JOB FUNCTIONS Completes information on insurance forms. Completes 1500 HCFA insurance for specifications required by insurance companies to allow for timely payment. Maintains a workable knowledge regarding specifications in billing Medicare, Medicaid, Tricare and Commercial monitoring those accounts to meet specifications. Monitors 1500 for demographic, CPT and