Accounts Payable Salary at Mccraw Oil Co BETA

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

Overview: Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care. As part of Optum, we participate in an integrated care delivery system that enables us to support our partners as they navigate a complex healthcare environment, Only SCA Health has a dynamic group of physician-driven, specialty care businesses that allows us to customize solutions, no matter the need or challenge: We connect patients to physicians in new and differentiated ways as part of Optum and with our new Specialty Management Solutions business. We have pioneered a physician-led, multi-site model of practice solutions that restore

POSITION SUMMARY Responsibilities include billing, reviewing patient accounts and completing active follow-up on delinquent accounts with a focus on "clean claims" and A/R aging. Additional duties include rebills, working correspondence, and interpreting payer guidelines. POSITION REQUIREMENTS Minimum Education: High School graduate or equivalent. Minimum Work Experience: One year's experience in a hospital, insurance or office environment. Prior experience involving public contact. Required Licenses/Certifications: None Required Skills, Knowledge, and Abilities: Ability to interpret and generate written correspondence utilizing proper grammar, spelling and composition skills. Knowledge of Medicare and/or Medicaid guidelines. Computer knowledge. Ability to operate office equipment, such as copy machines, fax machine and printers. Must be able to work independently with minimal supervision.Good communication skills essential. Preferred Qualification: Some college. Experience processing

Job Description Job Description Bilingual Accounting Specialist McKinney, TX Day Shift ( M-F 8a-445p) Pay: $20-25/hr (based on experience) Position Overview: We are seeking a detail-oriented and organized Accounts Specialist to join our dynamic team in a fast-paced food manufacturing environment. The ideal candidate should have experience with accounts payable, accounts receivable, and general office duties, along with proficiency in Sage and Excel. This role will play a crucial part in ensuring the smooth operation of the finance department while also providing general administrative support, and will also train on calculating commission. Key Responsibilities of the Bilingual Accounting Specialist Accounts Payable (40%): Process and review invoices ( 20 invoices per day), ensuring accuracy and proper coding. Prepare and schedule vendor payments in a timely manner. Maintain vendor records and communicate with suppliers regarding payment inquiries. Reconcile accounts payable ledger to e

Kelly Services is looking for a direct hire Buyer to join our clients’ global operations in the rail industry in Sherman, TX. Join us and help us continue to bridge the gap between ideas and success. About the Role - Requirements: Negotiate pricing contracts with suppliers for products and services, including packaging and service tools. Create and manage purchase orders for production packaging and services across multiple locations. Communicate with suppliers, Accounts Payable, and end users at all levels to ensure smooth procurement processes. Collaborate with the implementation team to become a certified admin user of Coupa Software. Approve new suppliers and manage the review of hazardous materials in coordination with facilities managers. Negotiate leases for mobile equipment across multiple locations. Compile and report monthly spending data for budgeting and forecasting purposes. Perform other duties as assigned. Qualifications - Bachelor’s degree in Accounting, Sales, or a rel

Accountemps - JobID: 04280-0013194679-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Summary: Vice President of Accounting Operations A Purpose-Driven Organization is Seeking an Expert in Accounting Leadership About the Organization: A respected nonprofit organization committed to driving community impact through meaningful work is seeking a proven accounting leader. This organization champions integrity, operational excellence, and personal development. It offers the rare opportunity to bring your accounting expertise to a mission that transforms lives. The Role: We are seeking a Vice President of Accounting Operations to lead and optimize the daily accounting function. This position is ideal for a seasoned professional who is passionate about structure, detail, compliance, and building high-performing teams. If you thrive on accuracy, process improvement, and mentoring others in the core mechanics of accounting, this is your calling. Key Responsibilities: Accounting Operations Management: Lead all day-to-day accounting functions including general ledger managemen