Account Specialist Salary at Ipfs Corp BETA

Job Description Position requires excellent analytical and organization skills to meet department goals. Specific duties include daily, weekly and monthly reconciliation of AR clearing accounts for Medicare, Medicaid, Commercial, Blue Cross, United Health Care, Coventry and Aetna. Maintaining GL shell account for transfers between outside billing companies and Saint Luke's to ensure payments are transferred to appropriate account. Prepare month end journal entries for review and handling. Works closely with General Accounting and Patient Accounts Manager in a collaborative manner. Prepares weekly cash reports. Reviews and processes all incoming bank documentation related to patient account lockboxes or deposits. Responsible for special projects and month end duties as assigned. Job Requirements Applicable Experience: 1 year Associate Degree Job Details Full Time Day (United States of America) The best place to get care. The best place to give care. Saint Luke's 12,000 employees strive

**Job Description** **General Purpose:** Responsible for all accounting activity relating to specific milk marketing division, for transactions that occur from farm pick-up through final sale. This includes: balancing raw milk load sales, billing customers, reporting information to the Milk Market Administrator, and performing analyses of financial information to provide support to management with accurate and timely reports. **Duties and Responsibilities:** + Maintains the general ledger for specific milk divisions, including the preparation and posting of journal entries necessary for monthly closing + Prepares and distributes invoices for customers in SAP using marketing price announcements and the appropriate Federal Order Classification of pounds and pricing + Prepares appropriate transfer charges and credits to and from other internal divisions or Fluid Areas + Prepares outside milk purchase calculations and creates payment requests for milk vendors related to the assigned divisi

Job Description Job Description CPA firm hiring a full time staff accountant. Must have 3 years experience working in a CPA firm. Job duties include, bank reconciliations, income tax preparation, payroll tax return preparation, sales tax return preparation, and some office administrative task.

Job Description: As a Staff Accountant at Temp-Con, you will play a crucial role in ensuring the financial integrity and operational efficiency of our organization. You will be responsible for a variety of accounting tasks including but not limited to: Entering Payables: Accurately recording and processing accounts payable transactions related to vendor invoices and other expenses. Work Order Margin Review: Conduct thorough review and analysis of work orders to assess profitability and margin performance. Collaborate closely with department managers and operations team to identify cost efficiencies and potential areas for improvement. Transfer work order costs as requested. Financial Analysis with Operations Team: Providing financial insights and analysis to support strategic decision-making within the operations team. Preparing monthly financial reports, variance analysis, and key performance indicators (KPIs) to monitor business performance and trends. Facilitate customer credits per

Job Description Job Description A growing Overland Park company is looking to add a Staff Accountant to its team. Great benefits! The Staff Accountant will be responsible for a variety of duties that include: Daily cash reporting Assist with month end close and financial reporting Preparation of journal entries Bank and account reconciliations Handle moving financial information from one bank to another Assist with accounts payable and accounts receivable Cash flow projects Any other needs as assigned by the Manager Job Requirements Bachelors degree required 2 years of experience in accounting is preferred Professional verbal and written communication skills Excellent problem solving skills, with a strong mathematical aptitude and attention to detail Company Description Synergy Search Group and Staffing Services are committed to excellence in quality recruiting and reliable service to our candidates and the clients we serve. Our candidates enjoy the unique experience of working with se

Staff Accountant As the SnapIT Accountant you'll be responsible for executing general accounting functions including but not limited to accounts receivable, accounts payable, fixed assets, prepaids, journal entries, and reconciliations. We are looking for a responsible and eager individual to join our team as our in-house accountant. Responsibilities Process daily cash receipts, ensuring all payments are applied to customer invoices accurately. Maintain Accounts Receivable aging and collections process, including communication with customers on past due balances Respond to customer inquiries and resolve outstanding issues in a timely manner, which may include working with various internal departments Record and distribute monthly invoices across multiple product lines. Track and record monthly fixed assets ledger Maintain prepaids schedule and additions, as applicable Perform month end reconciliations Conduct monthly, quarterly, and annual close process Maintain compliance with company

Job Description Job Description Yellow Dog Networks, Inc. is looking for an accounting professional to assist in managing financials. Responsibilities will include payroll, monthly financial reports, AR/AP, reconciling bank statements, preparing daily bank deposits, assisting with month and year end closing process, assisting with credit and vendor relationships, and assisting customers with payment issues. Role also includes some administrative duties. Loooking to fill position with an expected start date of January 2025. Required: Bachelor's Degree AR/AP/Collections knowledge in Microsoft Office Quickbooks Outlook Preferred but not necessary: IT experience Knowledge and skills: detail oriented and highly organized takes initiative and self motivated excellent written and oral communication with all levels of an organization ability to multi-task daily Additional Information: Salary Monday - Friday 8:00am - 5:00pm

Overview: KGPCo is the go-to partner to Communications Service Providers. Our customers rely on our extensive range of network solutions and services to help them build, maintain, and transform networks that connect the world. The communications industry is evolving every day and we are at the frontline of these innovations. From ground to cloud, the work we do is transforming networks and impacting communities nationwide. Its work that happens because of our motivated teams of doers and problem solvers. Our Core Values define how we do business: The Customer is Everything. Relationships Matter. All of Them. Question Things. Take Action. Work Hard. Work Smart. Enjoy the Experience. Growth Mindset. Its not just a job its a step in your career! Responsibilities: SUMMARY: Serve as point of contact for assigned customers. ESSENTIAL DUTIES & RESPONSIBILITIES: Builds and maintains positive relationship and provides excellent customer service Responsible for manual order entry inquiries/conce