Accounting Salary at Lmcurbs BETA

Company Description At Wellness Pointe, everyone will receive an exceptional quality of care. The center has expanded into a multifaceted clinic that offers obstetrics, pediatrics, general medicine, family planning, and dentistry. Some of the other services offered by our well qualified staff include education, intervention, and management of the many social issues that impact our community. Everyone is treated in complete confidence. Medicaid, Medicare, and most private health insurance is accepted. Job Description Wellness Pointe is actively seeking a highly motivated Accounts Payable Specialist to join our Accounting team. The Accounts Payable Specialist is responsible for providing accounting and clerical support to Business Office personnel. Maintains accounting document files, including daily work and accounts payable. Keys daily worksheets to the general ledger system. Prints accounts payable checks and inserts them into appropriate envelopes for mailing. Assists accounting pers

Description Assists patients with questions regarding statements. Troubleshoots all billing issues a patient may have along with other insurance staff members on site and the provider offices. Arranges Payment Agreements for outstanding balances and accepts payments over the phone and enters them into our Online Payment Portal. Works tasks from any assigned queues. Follows-up on any un-resolved items, determines and applies appropriate adjustments, answers inquiries, and updates accounts as necessary. Professional phone etiquette required. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager. Requirements Assists patients with questions regarding statements. Troubleshoots all billing issues a patient may have along with other insurance staff members on site and the provider offices. Arranges Payment Agreem

Job Description Job Description PRIMARY PURPOSE AND FUNCTION: To provide accounts receivable accounting and bookkeeping for property management accounts and maintain trust accounts pursuant to CA DRE regulation. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: 1st of Month duties: Accounts Receivable: sort and post all payments within 24 hrs(if possible) Accounts Payable: manage ownership distributions Follow up on late payments, give Delinquency reports to President of corporation on 10th Follow up on outstanding receivables Reconcile Bank Statements as directed Keep track of move-outs and remind Property managers or administrators of up-coming deposit refunds due Help co-workers with above when necessary End of Month duties: Begin closing procedure several days before EOM Check all registers, balances and delinquency reports for accuracy Follow EOM checklist Financial Reporting (to property owners and executives) Double check all move-out dates: make sure all refunds are timely Review stale

Shaw Contract is a global design leader in commercial flooring for some of the world’s most creative and innovative environments. Our vast, sustainable product offerings can be found in diverse markets such as workplace, healthcare, hospitality, education and multi-family dwellings; supporting the spaces in which we work, learn, live, play and heal. What’s the role? Are you ready to make an impact in the world of commercial interiors? As an Account Manager, you’ll work closely with architects, designers, business owners, and contractors to bring high-quality flooring solutions to life. The Shaw Contract team is hiring! This individual will cover accounts in East Texas. You’ll also have the flexibility to build relationships across multiple industries, helping to create durable, functional, and inspiring spaces. The markets served with this position will include Texarkana, Paris, Sherman/Denison, Tyler, Longview, Marshall, Corsicana, and Terrell. Responsibilities: Work with architects,

About TEGNA: TEGNA Inc. (NYSE: TGNA) serves local communities across the U.S. through trustworthy journalism, engaging content, and tools that help people navigate their daily lives. Through customized marketing solutions, we help businesses grow and thrive. With 64 television stations in 51 U.S. markets, TEGNA reaches approximately 100 million people every month across the web, mobile apps, streaming, and linear television. For more information, visit TEGNA.com. At KYTX-TV Tyler, a TEGNA-owned CBS affiliate in Tyler, we are looking for our next Account Executive. As an Account Executive, you are responsible for achieving or exceeding the individual sales goals across all TEGNA marketing solutions from linear TV to digital, including OTT with PREMION. You will act as a lead generator by identifying and reaching clients in the Tyler market that will best take advantage of our solutions. You then become a marketing consultant to the clients helping them define and achieve their business

Join DATCS, LLC as a Full-Time Accountant located in Longview, TX 75605, this onsite position offers an engaging opportunity where you can leverage your expertise to make a tangible impact on our operations. Enjoy a culture that is customer-focused and embodies professionalism, propelling your career to new heights. You will have benefits such as Medical, Dental, Vision, Life Insurance, Paid Time Off, and IRA. Take the opportunity to contribute meaningfully to the drug testing industry while advancing your professional journey with us. DATCS, LLC: Our Story DATCS, LLC was established in 1989 and is a certified Woman Owned, and Texas HUB. DATCS is the industry's leader in creating and maintaining Drug-Free workplace environments specializing in DOT compliance and background screening. We improve work and school environments through testing and screening that promotes safety, compliance, and wellbeing. We provide timely, accurate, and affordable testing along with expert training to help

Revenue Accountant The Dahill Group is delighted to be assisting our client, a well-established and well-respected E&P company based in Texas in search of an exceptional Revenue Accountant to join its team. This position is responsible for facilitating the timely and accurate flow of revenue data and payments through the entire process. This position will complement the existing revenue team by assuming the current workload and being a backup of both operated and outside-operated Accountants. The Revenue Accountant may be called upon to complete special projects in addition to the usual duties assigned each month. The position will sit in our client's corporate office in Longview Texas. Duties and responsibilities Recurring revenue activities Input revenue detail for outside-operated properties Input direct revenue data for operated wells and revenue distributed to outside owners Prepare GLO Payments and Reports Prepare Product Sales invoices Handle various gathering invoices and payme

WESTLAKE FINANCIAL Westlake Financial is the largest privately held auto finance company in the United States with demonstrated growth year over year. We continue to expand our teams and diversify our business model. This leads to cementing us as a leader in the automotive lending industry. Westlake continues to grow its market share within the Auto Industry with assets in excess of 18B. We have business relationships in all 50 states, including Puerto Rico. We are looking to acquire talented individuals as we expand our market share. Westlake Financial believes in PEOPLE with the PURPOSE and PASSION to assist our more than 43,000 dealer partners throughout North America. Our Dealer Account Managers are individuals with the vision and dedication to provide world-class customer service to our dealer partners through training and prospecting for business opportunities. This is a challenging, dynamic field position with high earnings potential and opportunities for career advancement. The