Biller Salary at J-Sei BETA

Job Description Job Description Duration: Two month assignment on-site in San Francisco Compensation: $25 an hour Vendor Service Coordinator/Medical Biller. This role coordinates the application and approval process by which agencies and individuals may become vendors Ideally candidates with experience in insurance or medical billing experience. Review documents and requests from potential vendors Analyze documents to ensure compliance with State regulations Verify background and licensure of potential vendors Maintain databases (internal database programs and Excel) 2+ years professional experience in accounting or related field A background check required for this position. Company Description Established San Francisco Staffing Company placing Temp, Temp-to-Hire and Direct roles. Company Description Established San Francisco Staffing Company placing Temp, Temp-to-Hire and Direct roles.

Adecco is assisting a Fortune 500 client in recruiting for a Staff Accountant in Dublin, CA. This is a full-time temporary position in Dublin, CA. Staff Accountant jobs require candidates to have excellent communication, organization, and must have accuracy and quality of work skills in a high-volume corporate environment. If you meet the qualifications listed below Apply Now! Responsibilities for the Staff Accountant include but are not limited to: + Reconcile and analyze the Companys cash accounts including operating cash, disbursement accounts, payroll, and investment accounts. + Take ownership of assigned stores depository cash reconciliations using Oracle Account Reconciliation Cloud (ARC), and research missing deposits by working with stores, loss prevention, banks, and third-party carriers while reporting issues to management and applicable internal departments. + Ensure the Companys balance sheet account reconciliations of various assigned accounts are current and performed on

Title: Staff Accountant Location: Redwood City, CA 94065 Duration: 12 months (possibility of extension) Pay Range : $34 - $36 per hour on W2. This position is part of the Accounting Team and will be located in Redwood Shores (Redwood city) CA - Full time in-office. In this role, you will have the opportunity to: •Review service contracts to ensure revenue is properly recognized or deferred. •Collaborate with the service organization to review and timely record revenue related to Preventive Maintenance (PMs), Trainings, and Qualifications. •Review and track warranty returns to ensure instruments are returned in a timely manner •Analyze and maintain cost accounting and inventory systems including product costing, inventory control, variance analysis and calculation of excess and obsolete inventory •Oversee/review preparation of monthly journal entries, Balance sheet reconciliations. •Participate in PI activities for all locations. •Support the Global Annual Cost Roll by working directly

Description POSITION / TITLE: Staff Accountant RESPONSIBLE TO: Controller COMPANY ADDRESS: 2142 Jerrold Ave., San Francisco CA 94124 MISSION: Meals on Wheels provides a network of services that allow seniors to live in their homes with dignity and independence as long as possible. ABOUT MOWSF: Meals on Wheels San Francisco works to help seniors live independently with dignity, in their own homes, for as long as it is safely possible. With a state-of-the-art facility, our kitchen production and delivery services team ensure safe and wholesome meals are produced daily and packaged in accordance with the highest standards to maintain freshness and quality from our kitchen to our client's homes. With complementary nutrition and support services, Meals on Wheels SF serves the whole person and strengthens the quality of life for thousands of clients every year. POSITION SUMMARY: The Staff Accountant will assist with various accounting functions, including but not limited to processing transa

Responsible for the ongoing production of inventory related reports that are distributed on a regular basis. Provide detailed reporting of inventory related results, metrics, and ad-hoc inquiries. Responsible for the processing of semi-annual Physica Staff Accountant, Accountant, Staff, Inventory Control, Processing, Accounting, Retail, Reporting

Job Description Job Description Dental Office- Front Office Receptionist /DA/RDA We are looking for a friendly, personable, and enthusiastic FRONT OFFICE member to add to our stellar team! We have two beautiful and modern looking offices. One in Tracy and another in Newark, CA and are currently looking for someone to fill a Part time/full time front office position for both offices. We want that "right person" to grow with our team, enjoy their time at work, be challenged with what they do, and make a difference in the lives of our patients. You MUST HAVE experience in insurance billing, treatment coordinating, effectively scheduling patients and working as a team. We will train the right person if needed. We love our patients and we want someone that will be AWESOME on the phone and provide the BEST customer care to each and every one of them. We are looking to fill this position ASAP so if this person is YOU then apply immediately!!! Remember- this is for a leadership type position s

Are you interested in expanding your accounting career in the Oakland area? Are you looking for an opportunity where you can continue to grow and learn? This opportunity is with an amazing Financial Services client looking for an eager Staff Accountant to join the team. This company prides itself on building and nurturing strong, lasting relationships with its clientele. Responsibilities: Carry out month-end close procedures including preparation and/or review of account reconciliations, posting of monthly general journal entries, analyzing Trial balance, and preparing variance comments for management Work closely with the applicable personnel to ensure accuracy of financial reporting Prepare journal entries. Ensure records are being maintained timely, accurately and in compliance with GAAP or other basis of accounting. General ledger review and analysis. Assist in Annual Plan/Budget/Projection preparation process by preparing revenue and expense projections and variance analysis for c

Prepares invoices listing items sold and service provided, amounts due and credit terms. Issues credit memorandums to indicate returned or incorrectly billed merchandise. Prepares credit forms for customers or finance companies. Posts transactions to accounting records such as worksheet, ledger and computer files. The purpose of the Billing Specialist is to: verify completeness of documentation related to the sale of the vehicle, account for the sale of the vehicle, pay commissions to the sales staff, collect sales contracts from the lender, and assist with other general accounting-related functions. Experience with automotive billing processing is required. Great pay and benefits to the right person. Job Responsibilities Verifies data, completes state forms, makes disbursement for taxes and fees, and submits to the state Processes new car and pre owned registrations on dealer's software system Processes pre-owned vehicle title transfers Prepares and distributes title envelopes Maintai