Accounting Salary at Lewis Drug Inc BETA

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

Account Executive We’re looking for an account executive to lead and deliver the exceptional work that clients expect from our agency in Sioux Falls, SD. Account Executives should have at least 5 years of experience leading client accounts and developing comprehensive marketing strategies, with a proven track record of running business within an agency or agency-like environment. About You You’re a leader who’s all about the details — those little things that usually go unnoticed — no matter how many conversations and versions and updates are up in the air. You can dive into the business side of an ask just as comfortably as you can advocate for great creative. And of course, your projects are always on strategy, on budget and on time. About Us We’re a full-service agency with offices in Des Moines and Sioux Falls. At the heart of our success has always been human creativity. The role of brilliant individuals, and their original ideas, remains just as relevant today as when we opened o

Client's Domain: Banking and Finance Job Title: Accounting Assistant/Accounting Clerk Location: Sioux Falls, SD 57108 - Onsite Role Duration: 06 Months (Onsite - Role) Pay Rate: $20.00/hr. Job Description: Key Responsibilities: Process return transactions for credit cards, checks, and ACH payments in a timely and accurate manner. Ensure compliance with internal policies and external regulations while handling returns. Identify and resolve discrepancies or errors in return transactions. Communicate with relevant internal departments (e.g., customer service, fraud, and compliance) to resolve return issues. Maintain up-to-date knowledge of banking regulations and financial product policies impacting returns processing. Monitor transaction trends and flag any suspicious or unusual activity for further investigation. Perform data entry and maintain accurate records of all return transactions. Qualifications: High school diploma 1-3 years of experience in financial operations, returns proces

Spartan Emergency Response (Spartan ER) is a leading designer, manufacturer and distributor of custom emergency response vehicles, cabs, and chassis. Driven by a commitment to quality and innovation, Spartan and its portfolio of brands Spartan Fire Apparatus and Chassis, Smeal Fire Apparatus, and Ladder Tower (LT) offer a broad range of apparatus to meet specific requirements and demands of the fire service industry. Spartan has a rich history in fire apparatus manufacturing with over 250 years of combined experience. SUMMARY: The Accountant III position is responsible for supporting the finance department with a broad range of financial planning including analyzing and reporting results of financial data for Spartan’s respective business units and the Company as a whole against plan, forecast, budgets, and trends to explain financial results. JOB RESPONSIBILITIES: Support the controller with financial reporting and analysis Work with budget center managers to develop and support their

: 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

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What we offer Competitive salary and bonus plan Paid vacation/holidays/sicktime - 15 days of vacation first year Comprehensive benefits package including 401K, medical, dental, and vision care - Availabl

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