Accounts Receivable Specialist Salary at Don Farr Moving & Storage BETA

This position is full-time in person. Gateway Engineers is a multi-million-dollar full-service civil engineering consulting firm. We offer many programs that help create a work life rhythm like vehicle detailing, dry cleaning, meal delivery, technology loan program, and more! We promote and invest in professional development and will help you achieve your goals. We work hard but have fun while doing it! The Staff Accountant position will focus on, but not limited to, internal audits, month-end and year-end closings, financial statements, and providing administrative accounting support. What we offer: No cost health insurance Dental and vision insurance Employee Assistance Program Company paid short-term and long-term disability insurance and life insurance Quarterly performance bonuses PTO and 8 paid holidays 401(k) match & 401(k) Roth and Profit Sharing Student loan repayment and tuition reimbursement Company paid professional society memberships & professional licensure registration

Job Description Job Description We are looking for an Accounts Receivable Specialist in the Monroeville, PA Area. Pay: $19.23 Schedule: M - F: 7 - 3:30 JOB DESCRIPTION: Responsible for all account review associated with the dispensing of prescription medication; maintain supporting chronological notes that detail action taken to resolve outstanding insurance and/or patient credit balances. Maintains patient demographic information and data collection systems. Complete all assigned work queues according to payer and company policy guidelines. Work in a fast paced and team focused environment to ensure timely and accurate refunds to insurance providers and patients. Research and respond to insurance companies and other third-party entities regarding overpayments and related questions by telephone, via the internet, and in writing. REQUIREMENT: 1 + years experience performing health care reimbursement, medical billing or insurance collections. 1+ years experience in Microsoft Office, spec

Job Description Job Description Accountant responsibilities include reviewing financial documents and procedures, reconciling bank and credit card statements, and managing the accounts payable and purchasing business functions of the corporation. To be successful in this role, you should have previous experience with accounting, sharp business acumen, and a flair for attention to detail. Responsibilities Manage accounts payable and purchasing accounting transactions Manage business correspondence and documentation Assist with monthly, quarterly and annual closings Manage accounts payable, purchasing, and receivable activities Ensure timely bank and vendor payments Assist with the review of financial transactions and documents and insure compliance with company policies and procedures Reinforce financial data confidentiality and conduct database backups when necessary Coordinate and work with personnel of related party companies Comply with financial policies, procedures, and regulation

Job Description Job Description Job Title: Account Associate - accounts receivable Duration: 6 month contract. Job Location: Monroeville, Pennsylvania 15146 Hours: 40 Hours a week job. Shift: Monday-Friday 7:00-3:30PM Type: Onsite Position. Responsibilities: Responsible for all account review associated with the dispensing of prescription medication; maintain supporting chronological notes that detail action taken to resolve outstanding insurance and/or patient credit balances. Maintains patient demographic information and data collection systems. Complete all assigned work queues according to payer and company policy guidelines. Work in a fast paced and team focused environment to ensure timely and accurate refunds to insurance providers and patients. Research and respond to insurance companies and other third-party entities regarding over payments and related questions by telephone, via the internet, and in writing. Required Qualifications: 1 + years experience performing health care

About Re:Build Manufacturing - New Kensington Re:Build Manufacturing New Kensington is part of the Re:Build family of companies, located in New Kensington, PA. Capabilities in a wide variety of industries and materials allow our unique value proposition to bring exciting and advanced programs back to American Manufacturing. Re:Build Manufacturing is a rapidly growing family of industrial businesses combining enabling technologies, operational superiority, and strategic M&A to build America's next generation industrial company. At Re:Build we deploy deep expertise in operations management and technology to supercharge performance of our subsidiaries by implementing core technologies across industrial platforms in diverse growth markets. Our goal is to help revitalize the U.S. manufacturing base over the coming decades, creating substantial opportunities for our employees and the communities where we operate. We leverage deep professional expertise and a candid, principled operating cult

Job Description Job Description ACCOUNTS PAYABLE SPECIALIST Direct-hire role with our client located in Pittsburgh, PA. Work Environment: On-Site (free parking) JOB RESPONSIBILITIES: Vendor set-up including W-9's and banking information for ACH Payment Processing Invoice entry and coding for multiple companies Support the annual 1099 preparation and processing Processing payments from multiple company codes/EINS Assist with T&E expense processing for employees in a multi-site environment Assist with departmental automation initiatives EDUCATION, EXPERIENCE, AND SKILL REQUIREMENTS Bachelor's Degree preferred but not required High attention to detail and ability to work in a fast paced environment with changing priorities 4+ years or relevant experience Inquisitive mindset to support growth and offer additional ideas for automation and greater efficiencies Company Description About PRSG® – At Precision Recruiting Solutions Group®, we're all about you – the Accounting, Finance, and HR pro

POSITION SPECIFICATIONS: * Associate degree in business related field or equivalent experience (two years in accounting related role) * Understanding of general accounting; Accounts Payable experience preferred. * Above average Excel skills; experience with V-Lookups, pivot tables and if statements preferred. * Financial service industry experience and knowledge of Oracle Financials is a plus. MAJOR DUTIES: Ensure that all invoices and expense reports received in Accounts Payable have proper authorization, account assignment, and comply with company policies and procedures, as well as policies of federal, state and various regulatory agencies. Prepare monthly, quarterly and annual reports as required for internal use, client reporting and regulatory agencies. * Approve expense report and invoices for weekly payment processing. * Develop and maintain templates for interfaces with the Oracle Accounts Payable system. * Prepare scheduled payments to various Officers, Consultants and Board

Carlow University is currently accepting applications for our Staff Accountant position. The Staff Accountant is responsible for providing general accounting responsibilities with an emphasis on oversight of the University's cash management, managing accounts receivable and accounts payable, credit cards and loans. The role reports on and records accounting transactions in compliance with the Generally Accepted Accounting Principles and the University's policies and procedures. Primary Responsibilities: Maintain daily cash activity worksheet, maintain cash flow forecast, monitor cash levels and identify and communicate non-compliance, and work with Controller to determine University funding levels needed Manage corporate credit cards, open and close cards, post journal entries, analyze activity and work with card holders not in compliance with University corporate credit card policy Print accounts payable checks weekly in conjunction with the Accounts Payable Coordinator Print student