Staff Accountant Salary at Buss Cpa Pc BETA

Job Description: This person will oversee a portfolio of business relationships in the transportation industry to achieve client and risk management goals for FirstLine Funding Group. This position is responsible for developing strong client relationships and overall client satisfaction by leveraging their relationship management skills. Qualifications: This person should have an Associate's degree, plus two years of relevant work experience or the equivalent. This person must possess effective verbal, written and interpersonal communication skills, be highly organized and detail oriented with proven analytical skills and the ability to meet deadlines. Basic financial acumen and familiarity with accounts receivable concepts is essential. The ability to manage numerous business clients and assist with project initiatives while providing exceptional customer service is key. Proficiency in Microsoft Office and the ability to learn factoring operating system technology is necessary. Princi

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

OBJECTIVE: The Accounts Payable Clerk will be responsible for obtaining proper approval and coding of invoices, entering A/P system, printing checks, mailing to vendors in a timely fashion for multiple entities. Strict attention to detail and multitask is essential in this role. ESSENTIAL FUNCTIONS (other duties as assigned) Must have experience working in Microsoft Excel, Power Point and Outlook Ability to multi-task and prioritize with solid organizational skills Must be a self-starter and a problem solver Possess strong verbal and written communication skills Ability to work with a fast-paced progressive management team and meet deadlines POSITION SPECIFICATIONS Education: Minimum of 2-year accounting degree, preferred. Experience: 3 year of accounts payable experience, Prior customer service experience and a livestock background will be helpful, but not required. Work Environment: Office setting (Pipestone, MN) Physical Requirements: Must have valid driver's license and reliable tr

OBJECTIVE: The primary function of this position will be as an Accounts Receivable Clerk. This position will be responsible for generating invoices, processing customer payments and interacting with customers via phone and e-mail. We are looking for a proactive and enthusiastic individual with strong organizational and communication skills. ESSENTIAL FUNCTIONS (other duties as assigned) Must have proficiency in Microsoft Office Suite Maintain up-to-date billing processes while submitting invoices and statements to customers Carry out billing, collecting, and reporting activities according to specific month end and year end deadlines Provide exceptional service by addressing customer needs, concerns and issues Work closely with other departments to ensure a seamless customer experience MARGINAL FUNCTIONS Self-starter and problem solver Possess strong verbal and written communication skills Ability to work in a fast-paced progressive management team and meet deadlines POSITION SPECIFICAT

Company Description With deep industry expertise and technology delivered through person-to-person contact, only Quadax gives RCS professionals the freedom to consistently add value to their company. Company is based in Middleburg Heights, OH, but this person will be traveling within the South and West regions of the U.S. Job Description Act as a conduit between clients, who bill medical insurance claims electronically, and Quadax. The Account Representative is the face of Quadax and interacts with both clients (hospitals and physician practices) and Quadax personnel alike. Responsibilities: Assist clients with setup, some implementation, and daily operations of the Quadax electronic claims processing software called Xpeditor. Must be ready and able to train staff (current and new) on product features as well as everyday use. Read multiple reports and try to identify billing trends for clients. Present clients with additional products and features. Contact different insurance payers wh

Territory: Neurology - Dakotas Target area for territory is Sioux Falls, SD & Fargo, ND - will consider candidates who live within 40 miles of territory boundaries with access to a major airport. Territory boundaries include: Sioux City, IA, South Dakota, North Dakota, Crookston & Roseau, MN. SUMMARY: Are you a results-driven biopharmaceutical sales professional looking to be part of an organization that values being curious, adaptable and accountable? Lundbeck is a global biopharmaceutical company focusing exclusively on brain health. With more than 70 years of experience in neuroscience, we are committed to improving the lives of people with neurological and psychiatric diseases. Lundbeck employees are inspired and driven by our purpose to advance brain health and transform lives. It’s a very exciting time to join our team as we lead the way in creating positive customer experiences! As a BioPharmaceuticals Account Manager, you lead the promotion of our infusion product, driving dema

: ABOUT POET At POET, it is our mission to be good stewards of the Earth by converting renewable resources to energy and other valuable goods as effectively as humanly possible. For over thirty years our drive and passion to change the world has enabled us to become the largest producer and marketer of bioethanol and leader in bio-based products in the world. Beyond our world-class culture, POET team members enjoy competitive pay and benefits including; Attractive Relocation Assistance and Bonus Programs for qualifying positions and/or locations Competitive pay, including shift premium pay for qualifying positions Quarterly Profit-Sharing Bonuses, and Bi-Annual Incentive Bonuses Individual and family plans for health, dental, & vision insurance, including a generous employer Health Savings Account contribution Paid Parental Leave A multifaceted wellness program encompassing the whole person mentally, physically, and spiritually Onsite fitness centers or fitness reimbursements 401K with

Location: Avera McKennan Hospital Worker Type: Regular Work Shift: Day Shift (United States of America) Pay Range: The pay range for this position is listed below. Actual pay rate dependent upon experience. $19.25 - $25.00 Position Highlights Monday-Friday. 8:00am-5:00pm; 80hrs/2wks You Belong at Avera Be part of a multidisciplinary team built with compassion and the goal of Moving Health Forward for you and our patients. Work where you matter. A Brief Overview Accountable for having a high level of knowledge of the Avera Medical Group patient accounts responsibilities for the Avera Medical Group Clinics. They are responsible for complete follow-up of patient accounts, working closely with insurance companies and internal team members to resolve account issues. What you will do Responsible for follow-up on accounts receivable by contacting insurance companies. Closely follows the appropriate procedures and practices. Responsible for account review and follow up of unpaid, overpaid/over