Accounts Specialist Salary at Avg Technologies Bv BETA

Century Group is partnering with a respected National law firm to help them find an Accounting Specialist to join their team. This is a hands-on position that involves managing a high-volume portfolio in a fast paced environment and requires someone with sound business judgment, analytical skills and negotiation skills. Exact compensation may vary based on skills, experience and location. Expected starting base salary $74,000 to $98,750 per year. Location - Can work out of offices in SF, Mountain View, New York, Washington DC, Santa Monica or Seattle Hybrid schedule - currently 1 day per week in office but may need to be in more often sometimes during busy periods or for meetings etc. Responsibilities include: Billing, collections and account analysis Work with Partners to review engagement letters and administer special billing arrangements Manage client accounts receivables Provide status reports and various client analysis Assist clients in resolving questions and/or problems with t

Client : Japanese Semiconductor Working Location: Fremont, CA Working hours: 40hrs/week Employment Type: Full-time/Non-exempt Salary: $25/hr - $30/hr Job Overview Accounting Specialist will provide accounting support to major financial accounting areas, including the accounts payable, account receivable, general ledger accounting, and account reconciliation in an accurate, efficient, and timely manner. Essential Job Functions Accounts Payable Reviews all invoices for appropriate documentation and approval prior to payment Prints and obtains signatures on all accounts' payable checks Distributes signed checks as required Prepares garnishment checks per reports from payroll Acts as liaison between corporate and branch accounts payable departments Answer all vendors inquires Maintain all accounts payable reports, spreadsheets, and corporate accounts payable files Assists corporate financial officers and branch personnel as necessary Prepares cleared checks for storage Assists in monthly c

Job Description Job Description Do you have a good aptitude for mathematics and are able to analyze, compare, and interpret figures while being able to make sound judgments based on this knowledge? Our team needs someone whose opinion and professional experience count! We are a booming travel trade magazine, website, and event production company (www.smartmeetings.com). Hybrid position. Quickbooks. Salesforce. Invoicing Accounts Payable Accounts Receivable Digital billing. Sales Order Management We need someone to take care of the details and provide great customer service for hundreds of well-known clients! Someone with experience in heavy volume transactions and reconciliations who can tick-and-tie while keeping the goal in sight. Do you have the ability to prioritize multiple tasks and meet established deadlines all while shifting gears from fast-paced, dynamic organizational needs? The bookkeeper works closely with the Controller to provide all the accounting and Human Resource ser

TEMPORARY EMPLOYEE REQUEST FORM REQUESTER: Position: ccountant Department: Finance Date of Request: 5/16/2024 TEMPORARY ASSIGNMENT REQUESTED FOR: Name: Employee ID#: Position: ccount Specialist Department Name: Finance Desired Start Date 5/28/2024 pproximate End Date: 7/12/2024 nticipated Work Schedule (M-F, 8-5 pm) M-F. 8-5pm ssignment Location: Workstation C-9 (Cherie Wolfe's station) DUSTIFICATION: Describe the situation that prompted the need for temporary assignment (i.e., employee on FMLA, vacant position, etc.). Tina will be extending her medical leave and is not planning to return on 5/28/2024 as previously planned. How long is the assignment expected to last? 4 to 6 weeks with a possibility for extension Please explain the Specific skills required (please describe): Has background in accounting, preferably strong experience in accounts payable, intermediate skills in Microsoft Excel, knowledge of Microsoft Outlook and Teams, detail oriented and meets recurring deadlines. Pleas

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Job Summary: The Entry Representative in Inside Sales is responsible for supporting the inside sales team by identifying potential customers, conducting market research, and assisting in the development of sales strategies. They help in preparing sales presentations, maintaining customer databases, and providing administrative support to the sales team. This role requires strong communication skills, attention to detail, and the ability to work collaboratively with other team members. The Entry Representative plays a crucial role in helping the company expand its customer base and achieve sales targets. Responsibilities:

Job Description Job Description Do you have a good aptitude for mathematics and are able to analyze, compare, and interpret figures while being able to make sound judgments based on this knowledge? Our team needs someone whose opinion and professional experience count! We are a booming travel trade magazine, website, and event production company (www.smartmeetings.com). Hybrid position. Quickbooks. Salesforce. Invoicing Accounts Payable Accounts Receivable Digital billing. Sales Order Management We need someone to take care of the details and provide great customer service for hundreds of well-known clients! Someone with experience in heavy volume transactions and reconciliations who can tick-and-tie while keeping the goal in sight. Do you have the ability to prioritize multiple tasks and meet established deadlines all while shifting gears from fast-paced, dynamic organizational needs? The bookkeeper works closely with the Controller to provide all the accounting and Human Resource ser

Overview Position Summary The Patient Account Specialist review and completes charity applications for state and local funding. Assist patients and physician's office with billing questions in a cheerful approach. Review accounts and provide needed information as requested by the Central Business Office for proper reimbursement. Assist the Patient Access Director in the daily operations at the facility level. Approaches all other duties as assigned with a positive and team sprit. The position will also be expected to support all organizational expectations including, but not limited to Customer Service, Patient's Rights, Confidentiality of Information, Environment of Care and AHMC initiatives. Responsibilities Essential Job Functions Chart Review:Monitors the aged account reports to insure that all Admitting/Business Office are resolved in a timely manner.Works with HIM and Utilization Review daily to insure that all authorization and coding issues are completed timely.Track, review an

Overview: Position Summary The Patient Account Specialist review and completes charity applications for state and local funding. Assist patients and physicians office with billing questions in a cheerful approach. Review accounts and provide needed information as requested by the Central Business Office for proper reimbursement. Assist the Patient Access Director in the daily operations at the facility level. Approaches all other duties as assigned with a positive and team sprit. The position will also be expected to support all organizational expectations including, but not limited to Customer Service, Patients Rights, Confidentiality of Information, Environment of Care and AHMC initiatives. Responsibilities: Essential Job Functions Chart Review: Monitors the aged account reports to insure that all Admitting/Business Office are resolved in a timely manner. Works with HIM and Utilization Review daily to insure that all authorization and coding issues are completed timely. Track, review