We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Accounts Receivable Specialist Remote Eligible Job Locations US ND Fargo | US ID 2024 7149 Category Corporate Finance Position Type Full Time Work Option(s) Remote / Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our st

Genesis10 is seeking a Accounts Receivable Specialist for a contract with our client in Eden Prairie, MN. Job Description Are you a proactive problem solver with a talent for navigating complex payment processes? Our client is looking for an Accounts Receivable Specialist to join their team. As an integral part of their finance department, you will be responsible for the

Summary Maintains a complete and systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors. Represents the company in a courteous, efficient and friendly manner in all customer and employee interac

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Verify patient insurance coverage and eligibility prior to appointments Coordinate with insurance providers to resolve coverage issues and discrepancies Coding Compliance Ensure that all billing and coding practices comply with current healthcare regulations and guidelines Stay up to date on changes in coding and billing regulations Identify opportunities to improve reven

WHO WE ARE After an initial period of on site work, this position is eligible for a hybrid (both remote and onsite) telework arrangement. Candidate's permanent residence must be in Minnesota or Wisconsin. We are the Metropolitan Council , the regional government for the seven county Twin Cities metropolitan area. We plan 30 years ahead for the future of the metropolitan a

Help foster a cohesive service team by directing workflow, supporting strong communication and displaying good judgment and leadership to ensure the proper administration of all plans. Responsible for client service, compliance and Form 5500 reporting of an assigned group of retirement plans consisting of more complex plans, typically 60 70 plans. Is regarded as a technic

The Field Auditor performs on site observation and audit of the performance and quality of work performed by utility meter installers. This position communicates audit results to the Project Manager. Hours are Monday Thursday 7 30am 6pm. Perform on site audits of meter installations/exchanges/reads to ensure they are compliant with company standard operation procedures. P

Manage the overall timing and completion of all billing tasks Prepare, analyze, and distribute customer invoices Manage the Billing Salesforce case queue for issue resolution Prepare reporting to internal teams Provide work direction to Jr Billing Analyst Prepare revenue and cash journal entries Prepare balance sheet account reconciliations related to billing Assist with

This position's key responsibilities are in support of the Vomela Corporate finance function; Major objectives include direct transactional support of customer invoicing, reviewing inputs for accuracy, and communicating invoice documents back to our customers via their chosen remittance methods. Duties and Responsibilities Provide support to network of Vomela specialty co

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Department Business and Transactions Ballard Spahr LLP a national law firm with over 600 lawyers in 15 offices across the country is seeking an Estate Specialist/Tax Accountant to prepare the tax filings for clients of our Private Client Services practice. The selected individual must have substantial experience in the preparation of Federal gift tax returns and Federal an

The person in this position will support the company's accounts payable functions, working in a team environment to assist with the timely and efficient processing of vendor invoices and payments while providing quality customer service to internal and external clients. Responsibilities include Receiving incoming vendor invoices, routing invoices for approval, and trackin

The Project Accountant will be responsible for performing basic to intermediate level accounting duties of assigned project(s), including transactional accounting and complex invoicing, as well as analyzing financial information and preparing financial reports to support the operations team of the assigned project(s). All activities will be performed in support of the str