Who We Are Looking For... Due to the rapid growth of our Government, Healthcare and Utilities clients, we are seeking motivated, goal-oriented candidates to join our call center team. As an Account Representative, you will use your strong ability to communicate to help our customers resolve their outstanding debts with our clients. Our Account Representatives use their ability to connect with c...
Job Summary: To support all aspects of cash disbursement functions within the Enterprise, including banking relationships, claims payments, accounts payable and commissions. Primary Job Responsibilities 1. Coordinates all aspects of the 1099/1042 process including balancing and annual reporting and filing for the entire Enterprise and vendor relationships. Reviews CP2100A notices and processes ...
REPORTS TO: CFO SALARY: $89,200 - $120,000 SUMMARY: Under the direction of the Chief-Financial Officer, the Cost Accountant will be responsible for calculation and reconciliation of burden rates as well as collaborating with various departments to improve results. QUALIFICATIONS: Bachelor s degree (or higher) in Accounting or related field Proven 7+ years of experience of Cost Accounting experi...
Aerotek is currently partnering with a Financial Institution in Fishers hiring Loan Resolution Counselors! This company has been named a 'Top Places to Work' in the state of Indiana for the past 5+ years and are looking to find future leaders in the company every time they extend an offer. This is a first shift position with rotating half Saturdays paying $17 hourly. This position is placing ou...
RESPONSIBILITIES: Kforce has a client that is seeking an Accounts Payable Specialist in Saint Louis, Missouri (MO). Responsibilities: Audit invoices against purchase orders, research discrepancies, and approve for payment Complete the matching and coding process for all direct expense invoices and entering indirect expense items in the computer system The Accounts Payable Specialist will resolv...
Submits properly executed claims on a timely basis to guarantors, insurance carriers and intermediaries; and performs re-billing and logging functions. Performs the clerical duties needed to bill and verify insurance benefits. Processes insurance claims, responds to patient inquiries and other various duties related to the Patient Account Office function. Education: High School or Equivalent (G...
RESPONSIBILITIES: Kforce has a client that is seeking an Accounts Receivable Specialist in Saint Louis, Missouri (MO). Essential Duties and Responsibilities: Maintain up-to-date billing system Follow up, collection and allocation of payments Carry out billing, collection and reporting activities according to specific deadlines Reconciliation of accounts with quick resolution Monitoring of custo...
Job Description Job Description Accounts Receivable Looking for a position with a great company, which has wonderful benefits and huge opportunities for growth? Our client is looking for individuals with great computer skills, and problem solving skills. The Accounts Receivable Specialis t is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined agi...
Kforce is an award-winning professional staffing and solutions firm that provides strategic partnership in the areas of Technology and Finance & Accounting. Our name stands for KnowledgeForce which describes the experience we've gained since 1962 and the 35,000 highly skilled professionals we engage annually. Each year, our network of 60 offices and two national recruiting centers provides oppo...
Submits properly executed claims on a timely basis to guarantors, insurance carriers and intermediaries; and performs re-billing and logging functions. Performs the clerical duties needed to bill and verify insurance benefits. Processes insurance claims, responds to patient inquiries and other various duties related to the Patient Account Office function. Education: High School or Equivalent (G...
RESPONSIBILITIES: Kforce has partnered with a client in Saint Louis, Missouri (MO) that is seeking an Accounts Receivable Specialist. Job Duties: Maintain up-to-date billing system Follow up, collection and allocation of payments Carry out billing, collection and reporting activities according to specific deadlines Reconciliation of accounts with quick resolution Monitoring of customer account ...
Submits properly executed claims on a timely basis to guarantors, insurance carriers and intermediaries; and performs re-billing and logging functions. Performs the clerical duties needed to bill and verify insurance benefits. Processes insurance claims, responds to patient inquiries and other various duties related to the Patient Account Office function. Education: High School or Equivalent (G...
Submits properly executed claims on a timely basis to guarantors, insurance carriers and intermediaries; and performs re-billing and logging functions. Performs the clerical duties needed to bill and verify insurance benefits. Processes insurance claims, responds to patient inquiries and other various duties related to the Patient Account Office function. Education: High School or Equivalent (G...
Job Summary: Do you love numbers? Our locally owned and operated Client in Madison County is looking for an Accounts Payable Clerk to join their team. The role of the Accounts Payable Clerk is to enter receipts, PO s and invoices into the system. This position is responsible for multiple locations and will be required to assist with check runs and document preparation two times a week. Location...
Job Summary: Do you like numbers? Our client in Madison County is looking for an Accounting Clerk to join their team. The role of the Accounting Clerk is to correct, process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare a...
Job Summary: A local client has been in business almost 20 years with multiple locations & growing. They have carved a reputation as industry pioneers by their excellence in innovation, quality & performance that is unmatched in their industry. Our client is looking for an Accounting/Clerical Specialist to join their team. The Accounting/Clerical Specialist performs all functions of accounts re...
OVERVIEW You re passionate about working with people and delivering efficient results. So are we. We value Account Specialists who can embody this passion by providing dedicated support to our Direct Writer sales force. We want you to be the primary point of contact for customers and sales producers for defined territories. You re responsible for overall service and retention of business. You l...
JOB TITLE: SENIOR ACCOUNTANT - LOANS ABOUT US :German American Bancorp and its family of financial services companies employ talented, compassionate people throughout the organization, truly making German American special. Delivering genuine, customized, personal service with a focus on truly serving customers and communities well, our employees bring the Shield of Excellence commitment to life...
Duties Job Summary Working under the direct supervision of the Team Lead or Regional Account Manager, supports the renewal sales goals and processes renewal business via interaction with agents, Marketing Representatives, policyholders, U/Ws and other internal and external customers. A typical day will include the following: Releases quotes and binds accounts on policy renewals as determined by...
Role The Assistant Account Executive will be responsible for developing and implementing Out-of-Home media recommendations, with guidance from management. Heavy emphasis on account and client services, with opportunities to incorporate unique creative executions, production and non-traditional media. Ideal candidates are proactive strategic thinkers, detail-orientated and creative minds with ex...