JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Associate's Degree Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented

Legal Billing Coordinator (Intellectual Property) US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas | US Washington DC ID 2024 3099 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney bi

Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the

Junior Staff Accountant Full time in office position that performs a variety of administrative accounting functions to facilitate day to day and on going support for the Finance department. Responsibilities This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities . Accounts Payable Maintain the vendor f

QUALIFICATIONS Education Required – High school diploma or its equivalent; Associate's Degree or higher in a related field is preferred. Strong knowledge of business office functions including accounts payable and accounts receivable. Excellent organizational skills and the ability to work independently, problem solve, and prioritize tasks. Ability to maintain s

Prepare and complete all accounting functions for sold vehicles Prepare and send funding packets to lending institutions Reconcile funding statements Verify gross profit on sales Reconcile accounting schedules Review and submit accounts payable Balance and maintain floor plans for inventory Finalize and verify end of month totals for sales department Register/ Cancel vehi

Supervises assigned functional area of patient accounting operations with the primary focus on ensuring timely, accurate, compliant, and efficient processing of bills to receive appropriate reimbursement or application of cash management processes to reduce accounts receivables in compliance with Generally Accepted Accounting Principles (GAAP) to ensure protection of cash

Prepares and monitors a variety of billing and collections systems to ensure numerous programs (such as Mental Health, CSP, CCS, EMH, CLTS, and Case Management) are billed to numerous insurances, including Medicaid, Medicare, and HMOs, in accordance with State and Federal laws. Maintains other Human Services balances, crediting/offsetting balances for Medicaid payments re

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. At First Student, Payroll Clerks assist the Locatio

Ensure that suppliers are compensated on a timely basis and costs are charged to the correct amounts and departments. Solve any problems which arise from this function; prepare accrual of expense for the reimbursement of employees for business expenses. Responsible for preparing accounts payable register and related reports. Familiar with a variety of the field's concepts

We are looking for a Payroll Specialist (working in the Rockford, IL office) to join our highly skilled, professionally trained team who is dedicated to helping others and our customers succeed in every way. Our past and our future are bridged by generations of employees who have propelled us forward with the passion and "we can do it" spirit they bring to the job each da

Coordinate the intake and data entry of all DPW mail and ensure all pieces are sent to the correct department including contributions, invoices, memberships, and more. Provide support with tracking and processing invoices through our invoices inbox and accounts payable software. Ensure that income and expenditure processes (data entry) are completed in a timely, accurate,

The Payroll Shared Services Center Payroll Analyst provides Payroll support to all Veolia North America customers through the Payroll Shared Services Center. Responsibilities include assisting the Payroll SSC Administrators with problem solving and implementing best practices, payroll processing/auditing for Salary, Hourly, Union, In/Expat employees, and maintaining the i

Cashier/Receptionist We have a current full time position available Monday – Friday from 7 00 AM – 4 00 PM. Duties include but not limited to Review work orders for accuracy Close repair orders and parts counter tickets Cash handling and receipt payments, including credit card payments Verify totals of sales deposits, counter tickets, and repair orders Back up

FULL CHARGE BOOKKEEPER Responsible for a portfolio of properties Paying bills (including mortgages, insurance, regular AP etc.) Making Deposits Distributing Capital Reconciling bank statements Generating monthly accrual basis financial statements, including journal entries Processing security deposit dispositions Taking tenant calls and communicating with property owners