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Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome
Posted 1 day ago
Vaco is looking for a direct hire Staff Accountant in Columbus, OH! Staff Accountant Pay $70K salary Job Type Direct Hire Location Fully onsite atLyra Dr. Columbus, OH 43240 (Near Polaris Mall) Hours Monday to Friday from 8AM to 5PM Start Date TBD Responsibilities Responsible for daily monitoring of cash accounts, prepares cash flow worksheets as needed Assist with month
Posted 1 day ago
Vaco
- Columbus, OH
Using bookkeeping databases, spreadsheets and software Posting financial transactions using appropriate computer software Receiving and recording vouchers, cash and checks Entering debits and credits into software applications and databases accurately Producing a variety of reports including income statements and balance sheets Checking for accuracy in reports, figures an
Posted 1 day ago
MGM Resorts International
- Las Vegas, NV / Jacksonville, FL / Boston, MA / 6 more...
The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests
Posted 21 days ago
Join our client's team as an Accounts Receivable Analyst, where you will play a key role in the full cycle AR process. Responsibilities include invoicing, billing, managing disputes, and handling credit and collections. You will conduct a deep dive into each invoice and interface with various vendor systems such as Home Depot, Amazon Vendor, and Lowes. Strong Excel skills
Posted 1 day ago
The Revenue Integrity Auditor is responsible for monitoring, analyzing, and facilitating the entry of service and supply fees into various information systems. Ensure that charge capture applications are accurate and compliance standards are maintained. The Revenue Integrity Auditor will work with all cost centers and OSUP representatives to ensure the timeliness and accu
Posted 8 days ago
. Here, Diversity, Equity and Inclusion are integrated into our core values and practices. We are passionate about building, sustaining and evolving an inclusive and equitable environment. We are seeking individuals who live these values and want to share their experiences and efforts in support of our collective mission. We're 14,000 strong. And it takes every one of us
Posted 21 days ago
Under the supervision of the Director, Reimbursement, the Finance Reimbursement Senior Consultant is responsible for the annual filing of accurate third party cost reports. The position is responsible for achieving accurate third party reimbursement for the Hospital. The position is required to use the extensive interpersonal skills in communicating with all management le
Posted 16 days ago
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